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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:07:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220623APB_FTO_228932
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-13-002-002-009/796
(Chithara) 		1613002002NRG24220620230414934 22/06/2023 SHAILA BEEVI S 1613002002WL017333 SHAILA BEEVI S 00127 FDRL0001057 1998 1998 Processed 03/07/2023 2982447173 SHAILA BEEVI S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-009/154
(Chithara) 		1613002002NRG24220620230414913 22/06/2023 NASEEMA BEEVI. M 1613002002WL017333 NASEEMA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982447180 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24220620230414914 22/06/2023 CHANDRIKA. K 1613002002WL017333 CHANDRIKA. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982447172 Mrs. Chandrika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24220620230414915 22/06/2023 ANITHA. V 1613002002WL017333 ANITHA. V 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447178 Mr. ANITHA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24220620230414916 22/06/2023 HAYARUNISA 1613002002WL017333 HAYARUNISA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447185 Mrs. HAYARUNISA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/186
(Chithara) 		1613002002NRG24220620230414917 22/06/2023 LAILAJA BEEVI 1613002002WL017333 LAILAJA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447194 Mrs. Lailajabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/201
(Chithara) 		1613002002NRG24220620230414918 22/06/2023 SHYAMALA 1613002002WL017333 SHYAMALA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982447186 Mrs. SYAMALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/204
(Chithara) 		1613002002NRG24220620230414919 22/06/2023 SALEENA A 1613002002WL017333 SALEENA A 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447183 Mrs. SALEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/210
(Chithara) 		1613002002NRG24220620230414920 22/06/2023 K SABOORA 1613002002WL017333 K SABOORA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982447190 Mrs. K SABOORA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24220620230414921 22/06/2023 NASEERA BEEVI Y 1613002002WL017333 NASEERA BEEVI Y 00176 IDIB000C042 666 666 Processed 04/07/2023 2982447179 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24220620230414922 22/06/2023 GIRIJA C 1613002002WL017333 GIRIJA C 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982447177 GIRIJA C KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24220620230414923 22/06/2023 KULSAM BEEVI K 1613002002WL017333 KULSAM BEEVI K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447193 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-009/224
(Chithara) 		1613002002NRG24220620230414924 22/06/2023 SHANIFA BEEVI 1613002002WL017333 SHANIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447189 Mrs. SHANIFA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24220620230414925 22/06/2023 SINDHUKALA 1613002002WL017333 SINDHUKALA 00176 IDIB000C042 999 999 Processed 03/07/2023 2982447188 Mrs. Sindhu Kala B S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24220620230414926 22/06/2023 SHEEJA S 1613002002WL017333 SHEEJA S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447184 Mrs. SHEEJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/263
(Chithara) 		1613002002NRG24220620230414927 22/06/2023 JALEELA BEEVI 1613002002WL017333 JALEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982447182 JALEELA BEEVI J KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-009/6
(Chithara) 		1613002002NRG24220620230414928 22/06/2023 RADHA. A 1613002002WL017333 RADHA. A 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447170 Mrs. RADHA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/694
(Chithara) 		1613002002NRG24220620230414930 22/06/2023 NISA M 1613002002WL017333 NISA M 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2982447187 NISA M KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-009/695
(Chithara) 		1613002002NRG24220620230414931 22/06/2023 SHEEJA BEEVI M 1613002002WL017333 SHEEJA BEEVI M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982447191 Mrs. Sheeja Beevi M.. INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24220620230414935 22/06/2023 MAJITHABEEVI 1613002002WL017333 MAJITHABEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982447181 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/91
(Chithara) 		1613002002NRG24220620230414936 22/06/2023 AMBIKA. A 1613002002WL017333 AMBIKA. A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982447171 Mrs. AMBIKA A INDIAN BANK(607105)
SubTotal 34632 34632
22 Chadaya mangalam KL-13-002-002-009/734
(Chithara) 		1613002002NRG24220620230414933 22/06/2023 AMINA 1613002002WL017333 AMINA 00415 SBIN0070525 1998 1998 Processed 04/07/2023 2982447192 AMINA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-002-009/666
(Chithara) 		1613002002NRG24220620230414929 22/06/2023 SAVITHRI R 1613002002WL017333 SAVITHRI R 00657 KLGB0040621 1332 1332 Processed 04/07/2023 2982447176 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-010/811
(Chithara) 		1613002002NRG24220620230414938 22/06/2023 SHEEJA 1613002002WL017333 SHEEJA 00657 KLGB0040621 666 666 Processed 04/07/2023 2982447174 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-002-009/714
(Chithara) 		1613002002NRG24220620230414932 22/06/2023 SOBHITHA BEEVI 1613002002WL017333 SOBHITHA BEEVI 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2982447175 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24220620230414937 22/06/2023 GANGA 1613002002WL017333 GANGA 00657 KLGB0040677 1665 1665 Processed 04/07/2023 2982447195 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 44289 44289

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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_220623APB_FTO_228932 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_220623APB_FTO_228932 Indian Bank IDIB000C042 CHITARA 34632
3 Chadaya mangalam KL1613002002_220623APB_FTO_228932 State Bank Of India SBIN0070525 MADATHARA 1998
4 Chadaya mangalam KL1613002002_220623APB_FTO_228932 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
5 Chadaya mangalam KL1613002002_220623APB_FTO_228932 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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