Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829419
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-13-002-002-012/100
(Chithara) 		1613002002NRG24141220231683505 14/12/2023 N. SUBHADRA 1613002002WL072230 N. SUBHADRA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674211889 N. SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-012/105
(Chithara) 		1613002002NRG24141220231683506 14/12/2023 SALEENA BEEVI. M 1613002002WL072230 SALEENA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674211899 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/11
(Chithara) 		1613002002NRG24141220231683507 14/12/2023 JAMNNA DEVI AMMA 1613002002WL072230 JAMNNA DEVI AMMA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674211887 YAMUNADEVIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-012/116
(Chithara) 		1613002002NRG24141220231683508 14/12/2023 SANDHYA. M 1613002002WL072230 SANDHYA. M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674211900 M SANDHYA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24141220231683509 14/12/2023 S. SINDHU 1613002002WL072230 S. SINDHU 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674211890 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-012/149
(Chithara) 		1613002002NRG24141220231683510 14/12/2023 S LEELA 1613002002WL072230 S LEELA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674211902 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24141220231683511 14/12/2023 SUSEELA M 1613002002WL072230 SUSEELA M 00176 IDIB000C042 999 999 Processed 12/03/2024 1674211903 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-012/158
(Chithara) 		1613002002NRG24141220231683512 14/12/2023 JEEJA 1613002002WL072230 JEEJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674211915 Mrs. Jeeja.S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24141220231683513 14/12/2023 V. SARASWATHY 1613002002WL072230 V. SARASWATHY 00176 IDIB000C042 666 666 Processed 12/03/2024 1674211891 Mrs. V SARASWATHY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24141220231683514 14/12/2023 SUJATHA S 1613002002WL072230 SUJATHA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674211904 Mrs. Sujatha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24141220231683515 14/12/2023 USHADEVI 1613002002WL072230 USHADEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1674211905 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24141220231683516 14/12/2023 ARIFA BEEVI A 1613002002WL072230 ARIFA BEEVI A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674211897 Mrs. Arifabeevi . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24141220231683519 14/12/2023 M. SAJEELA BEEVI 1613002002WL072230 M. SAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674211892 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24141220231683521 14/12/2023 Saranya S 1613002002WL072230 Saranya S 00176 IDIB000C042 999 999 Processed 12/03/2024 1674211910 Ms. Saranya S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/291
(Chithara) 		1613002002NRG24141220231683522 14/12/2023 Laly B 1613002002WL072230 Laly B 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674211913 LALY B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-012/296
(Chithara) 		1613002002NRG24141220231683523 14/12/2023 REENA S 1613002002WL072230 REENA S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674211912 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24141220231683525 14/12/2023 B. USHA 1613002002WL072230 B. USHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674211888 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24141220231683527 14/12/2023 INDIRA. G 1613002002WL072230 INDIRA. G 00176 IDIB000C042 333 333 Processed 12/03/2024 1674211901 INDIRA G KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24141220231683528 14/12/2023 BEENA 1613002002WL072230 BEENA 00176 IDIB000C042 999 999 Processed 12/03/2024 1674211898 BEENA J KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24141220231683529 14/12/2023 CHAITHANYA 1613002002WL072230 CHAITHANYA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674211909 Mrs. CHAITHANYA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24141220231683531 14/12/2023 SAJEELA BEEVI 1613002002WL072230 SAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1674211908 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-016/538
(Chithara) 		1613002002NRG24141220231683532 14/12/2023 THAJUDEEN E 1613002002WL072230 THAJUDEEN E 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674211914 Mr. Thajudeen E E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/941
(Chithara) 		1613002002NRG24141220231683533 14/12/2023 SAJEENA S 1613002002WL072230 SAJEENA S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674211911 Mrs. SAJEENA S INDIAN BANK(607105)
SubTotal 23976 23976
24 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24141220231683518 14/12/2023 S REJI 1613002002WL072230 S REJI 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1674211906 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24141220231683530 14/12/2023 SHEENABEEGOM S 1613002002WL072230 SHEENABEEGOM S 00415 SBIN0070227 333 333 Processed 12/03/2024 1674211907 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24141220231683517 14/12/2023 SUNITHA 1613002002WL072230 SUNITHA 00657 KLGB0040677 999 999 Processed 12/03/2024 1674211895 SUNITHA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24141220231683520 14/12/2023 SANTHA 1613002002WL072230 SANTHA 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1674211896 SANTHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-012/297
(Chithara) 		1613002002NRG24141220231683524 14/12/2023 MANJU A 1613002002WL072230 MANJU A 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1674211894 Mrs. MANJU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24141220231683526 14/12/2023 RENJU 1613002002WL072230 RENJU 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1674211893 RENJU KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 30969 30969

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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_141223APB_FTO_829419 Indian Bank IDIB000C042 CHITARA 23976
2 Chadaya mangalam KL1613002002_141223APB_FTO_829419 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Chadaya mangalam KL1613002002_141223APB_FTO_829419 State Bank Of India SBIN0070227 KADAKKAL 333
4 Chadaya mangalam KL1613002002_141223APB_FTO_829419 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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