Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080823APB_FTO_379178
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-13-002-002-012/1
(Chithara) 		1613002002NRG24080820230739660 08/08/2023 A. RASHEEDABEEVI 1613002002WL030628 A. RASHEEDABEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794608679 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24080820230739661 08/08/2023 SUMATHY. K 1613002002WL030628 SUMATHY. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608676 Mrs. Sumathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24080820230739662 08/08/2023 RETNAMMA. T 1613002002WL030628 RETNAMMA. T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608694 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24080820230739663 08/08/2023 MUBEENA. R 1613002002WL030628 MUBEENA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608695 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24080820230739664 08/08/2023 SAROJAM. K 1613002002WL030628 SAROJAM. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608705 MISS SAROJAM K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24080820230739665 08/08/2023 LISI. S 1613002002WL030628 LISI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608706 MRS LISSY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG24080820230739666 08/08/2023 SANDHYA 1613002002WL030628 SANDHYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794608707 MRS SANDHYA I STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24080820230739667 08/08/2023 ASUMABEEVI 1613002002WL030628 ASUMABEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794608696 Mrs. ASUMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24080820230739668 08/08/2023 RASHEEDA BEEVI T 1613002002WL030628 RASHEEDA BEEVI T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608697 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24080820230739669 08/08/2023 SHAHIDA BEEVI 1613002002WL030628 SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608677 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24080820230739674 08/08/2023 S. YESODHA 1613002002WL030628 S. YESODHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608680 Mrs. S . YESODHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24080820230739676 08/08/2023 RAHILA BEEVI. S 1613002002WL030628 RAHILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794608684 Mrs. Rahilabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24080820230739677 08/08/2023 SANDHYA G 1613002002WL030628 SANDHYA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794608693 Mrs. SANDHYA G . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24080820230739681 08/08/2023 K. L. BINDHU 1613002002WL030628 K. L. BINDHU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794608681 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-012/287
(Chithara) 		1613002002NRG24080820230739682 08/08/2023 V SANTHA 1613002002WL030628 V SANTHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794608704 Mrs. Santha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24080820230739684 08/08/2023 A. SEENATH BEEVI 1613002002WL030628 A. SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794608675 Mrs. Seenathbeevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24080820230739685 08/08/2023 SAKUNTHALA. S 1613002002WL030628 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608685 Mrs. SAKUNTHALA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24080820230739686 08/08/2023 RAMLA BEEVI. S 1613002002WL030628 RAMLA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608683 Mrs. Ramlabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24080820230739687 08/08/2023 C. BABY 1613002002WL030628 C. BABY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608682 Mrs. C BABY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24080820230739688 08/08/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL030628 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 666 666 Processed 21/09/2023 5794608678 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24080820230739689 08/08/2023 LAILA. G 1613002002WL030628 LAILA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794608692 Mrs. LAILA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-012/97
(Chithara) 		1613002002NRG24080820230739690 08/08/2023 KUMARY 1613002002WL030628 KUMARY 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794608690 Mrs. Kumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/86
(Chithara) 		1613002002NRG24080820230739691 08/08/2023 FATHEELA K U 1613002002WL030628 FATHEELA K U 00176 IDIB000C042 666 666 Processed 21/09/2023 5794608691 Mrs. FATHEELA K U INDIAN BANK(607105)
SubTotal 37962 37962
24 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24080820230739671 08/08/2023 MINIMOL O 1613002002WL030628 MINIMOL O 00177 IOBA0000363 1665 1665 Processed 21/09/2023 5794608674 MINIMOL KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24080820230739675 08/08/2023 RENJINI S 1613002002WL030628 RENJINI S 00177 IOBA0001025 1998 1998 Processed 21/09/2023 5794608686 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24080820230739658 08/08/2023 ANILA 1613002002WL030628 ANILA 00415 SBIN0070525 999 999 Processed 21/09/2023 5794608703 MRS ANILA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-011/648
(Chithara) 		1613002002NRG24080820230739659 08/08/2023 NISHA 1613002002WL030628 NISHA 00415 SBIN0070525 333 333 Processed 21/09/2023 5794608699 MRS NISHA VINOD STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24080820230739670 08/08/2023 AJITHA S 1613002002WL030628 AJITHA S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5794608700 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24080820230739672 08/08/2023 SUDANAMMA 1613002002WL030628 SUDANAMMA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5794608701 MRS SUDANAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24080820230739678 08/08/2023 SOORYA SUNDARAN 1613002002WL030628 SOORYA SUNDARAN 00415 SBIN0070525 666 666 Processed 21/09/2023 5794608698 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-012/288
(Chithara) 		1613002002NRG24080820230739683 08/08/2023 SHEEJA S 1613002002WL030628 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5794608702 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 7326 7326
32 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24080820230739673 08/08/2023 SEEMA S 1613002002WL030628 SEEMA S 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5794608687 MRS SEEMA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24080820230739679 08/08/2023 AMALOLBHAVAMERRY 1613002002WL030628 AMALOLBHAVAMERRY 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794608689 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24080820230739680 08/08/2023 OMANA P M 1613002002WL030628 OMANA P M 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794608688 OMANA P M KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 54612 54612

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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_080823APB_FTO_379178 Indian Bank IDIB000C042 CHITARA 37962
2 Chadaya mangalam KL1613002002_080823APB_FTO_379178 Indian Overseas Bank IOBA0000363 KALLARA 1665
3 Chadaya mangalam KL1613002002_080823APB_FTO_379178 Indian Overseas Bank IOBA0001025 BHARATHANUR 1998
4 Chadaya mangalam KL1613002002_080823APB_FTO_379178 State Bank Of India SBIN0070525 MADATHARA 7326
5 Chadaya mangalam KL1613002002_080823APB_FTO_379178 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

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