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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220224APB_FTO_1076426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-012/105
(Chithara) 		1613002002NRG24220220242116812 22/02/2024 Fasiludeen 1613002002WL094353 Fasiludeen 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105682267 FASILUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-012/116
(Chithara) 		1613002002NRG24220220242116813 22/02/2024 SANDHYA. M 1613002002WL094353 SANDHYA. M 00176 IDIB000C042 999 999 Processed 19/04/2024 3105682255 M SANDHYA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24220220242116814 22/02/2024 K. SARALA 1613002002WL094353 K. SARALA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105682254 Mrs. Sarala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24220220242116815 22/02/2024 S. SINDHU 1613002002WL094353 S. SINDHU 00176 IDIB000C042 666 666 Processed 19/04/2024 3105682243 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24220220242116816 22/02/2024 SUSEELA M 1613002002WL094353 SUSEELA M 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105682257 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24220220242116817 22/02/2024 SUJATHA S 1613002002WL094353 SUJATHA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105682258 Mrs. Sujatha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24220220242116818 22/02/2024 USHADEVI 1613002002WL094353 USHADEVI 00176 IDIB000C042 333 333 Processed 19/04/2024 3105682259 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24220220242116819 22/02/2024 ARIFA BEEVI A 1613002002WL094353 ARIFA BEEVI A 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105682250 Mrs. Arifabeevi . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24220220242116822 22/02/2024 M. SAJEELA BEEVI 1613002002WL094353 M. SAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 19/04/2024 3105682245 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24220220242116824 22/02/2024 Saranya S 1613002002WL094353 Saranya S 00176 IDIB000C042 666 666 Processed 19/04/2024 3105682264 Ms. Saranya S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/291
(Chithara) 		1613002002NRG24220220242116825 22/02/2024 Laly B 1613002002WL094353 Laly B 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105682266 LALY B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-012/296
(Chithara) 		1613002002NRG24220220242116826 22/02/2024 REENA S 1613002002WL094353 REENA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105682253 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24220220242116829 22/02/2024 BEENA 1613002002WL094353 BEENA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105682252 BEENA J KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-012/49
(Chithara) 		1613002002NRG24220220242116830 22/02/2024 R. LEELA 1613002002WL094353 R. LEELA 00176 IDIB000C042 666 666 Processed 19/04/2024 3105682244 Mrs. Leela INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24220220242116831 22/02/2024 GEETHA. 1613002002WL094353 GEETHA. 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105682256 GEETHA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24220220242116832 22/02/2024 CHAITHANYA 1613002002WL094353 CHAITHANYA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105682263 Mrs. CHAITHANYA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24220220242116834 22/02/2024 SAJEELA BEEVI 1613002002WL094353 SAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105682262 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-016/941
(Chithara) 		1613002002NRG24220220242116835 22/02/2024 SAJEENA S 1613002002WL094353 SAJEENA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105682265 Mrs. SAJEENA S INDIAN BANK(607105)
SubTotal 24975 24975
19 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24220220242116821 22/02/2024 S REJI 1613002002WL094353 S REJI 00176 IDIB000C141 1998 1998 Processed 19/04/2024 3105682260 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-002-004/697
(Chithara) 		1613002002NRG24220220242116811 22/02/2024 MASEERA 1613002002WL094353 MASEERA 00415 SBIN0070227 1998 1998 Processed 19/04/2024 3105682251 MASEERA A P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24220220242116833 22/02/2024 SHEENABEEGOM S 1613002002WL094353 SHEENABEEGOM S 00415 SBIN0070227 999 999 Processed 19/04/2024 3105682261 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24220220242116820 22/02/2024 SUNITHA 1613002002WL094353 SUNITHA 00657 KLGB0040677 333 333 Processed 19/04/2024 3105682248 SUNITHA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24220220242116823 22/02/2024 SANTHA 1613002002WL094353 SANTHA 00657 KLGB0040677 1332 1332 Processed 19/04/2024 3105682249 SANTHA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/297
(Chithara) 		1613002002NRG24220220242116827 22/02/2024 MANJU A 1613002002WL094353 MANJU A 00657 KLGB0040677 999 999 Processed 19/04/2024 3105682247 Mrs. MANJU INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24220220242116828 22/02/2024 RENJU 1613002002WL094353 RENJU 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3105682246 RENJU KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_220224APB_FTO_1076426 Indian Bank IDIB000C042 CHITARA 24975
2 Chadaya mangalam KL1613002002_220224APB_FTO_1076426 Indian Bank IDIB000C141 CHIRAKKARA 1998
3 Chadaya mangalam KL1613002002_220224APB_FTO_1076426 State Bank Of India SBIN0070227 KADAKKAL 2997
4 Chadaya mangalam KL1613002002_220224APB_FTO_1076426 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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