Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_530683
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) 		1613002002NRG24290920231080065 29/09/2023 SALEENA BEEVI. M 1613002002WL044833 SALEENA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783463 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24290920231080066 29/09/2023 K. SARALA 1613002002WL044833 K. SARALA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783464 Mrs. Sarala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24290920231080067 29/09/2023 USHA 1613002002WL044833 USHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783467 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24290920231080068 29/09/2023 S. SINDHU 1613002002WL044833 S. SINDHU 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783454 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24290920231080069 29/09/2023 AYSHA BEEVI 1613002002WL044833 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783468 Mrs. Aisha Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24290920231080070 29/09/2023 V. SARASWATHY 1613002002WL044833 V. SARASWATHY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783455 Mrs. V SARASWATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24290920231080072 29/09/2023 SUJATHA S 1613002002WL044833 SUJATHA S 00176 IDIB000C042 999 999 Processed 10/11/2023 7327783471 Mrs. SUJATHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24290920231080073 29/09/2023 USHADEVI 1613002002WL044833 USHADEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783472 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24290920231080075 29/09/2023 ARIFA BEEVI A 1613002002WL044833 ARIFA BEEVI A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783461 Mrs. Arifabeevi . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24290920231080078 29/09/2023 M. SAJEELA BEEVI 1613002002WL044833 M. SAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783456 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24290920231080080 29/09/2023 Saranya S 1613002002WL044833 Saranya S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783477 Ms. Saranya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24290920231080081 29/09/2023 B. USHA 1613002002WL044833 B. USHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783453 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24290920231080083 29/09/2023 INDIRA. G 1613002002WL044833 INDIRA. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783470 INDIRA G KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24290920231080084 29/09/2023 BEENA 1613002002WL044833 BEENA 00176 IDIB000C042 999 999 Processed 10/11/2023 7327783462 BEENA J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24290920231080085 29/09/2023 GEETHA. 1613002002WL044833 GEETHA. 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783466 GEETHA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24290920231080086 29/09/2023 SAUDHAMINI. V.L 1613002002WL044833 SAUDHAMINI. V.L 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783465 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24290920231080087 29/09/2023 CHAITHANYA 1613002002WL044833 CHAITHANYA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783476 Mrs. CHAITHANYA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24290920231080089 29/09/2023 SAJEELA BEEVI 1613002002WL044833 SAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7327783469 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27306 27306
19 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24290920231080077 29/09/2023 S REJI 1613002002WL044833 S REJI 00176 IDIB000C141 1332 1332 Processed 10/11/2023 7327783473 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24290920231080088 29/09/2023 SHEENABEEGOM S 1613002002WL044833 SHEENABEEGOM S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327783474 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24290920231080071 29/09/2023 SHAKKEELA BEEVI 1613002002WL044833 SHAKKEELA BEEVI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7327783475 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24290920231080074 29/09/2023 SUBHA 1613002002WL044833 SUBHA 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327783458 SUBHA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24290920231080076 29/09/2023 SUNITHA 1613002002WL044833 SUNITHA 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7327783459 SUNITHA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24290920231080079 29/09/2023 SANTHA 1613002002WL044833 SANTHA 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327783460 SANTHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24290920231080082 29/09/2023 RENJU 1613002002WL044833 RENJU 00657 KLGB0040677 999 999 Processed 10/11/2023 7327783457 RENJU KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 37962 37962

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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_290923APB_FTO_530683 Indian Bank IDIB000C042 CHITARA 27306
2 Chadaya mangalam KL1613002002_290923APB_FTO_530683 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Chadaya mangalam KL1613002002_290923APB_FTO_530683 State Bank Of India SBIN0070227 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_290923APB_FTO_530683 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002002_290923APB_FTO_530683 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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