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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070324APB_FTO_1129702
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-13-002-002-017/1001
(Chithara) 		1613002002NRG24070320242203242 07/03/2024 AMBILI 1613002002WL099690 AMBILI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104933297 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/496
(Chithara) 		1613002002NRG24070320242203244 07/03/2024 RAMLA BEEVI 1613002002WL099690 RAMLA BEEVI 00176 IDIB000C042 666 666 Processed 19/04/2024 3104933292 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24070320242203245 07/03/2024 SABEEHA BEEVI 1613002002WL099690 SABEEHA BEEVI 00176 IDIB000C042 999 999 Processed 19/04/2024 3104933290 Mrs. Sabeeha Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24070320242203246 07/03/2024 RUHALATHU BEEVI A 1613002002WL099690 RUHALATHU BEEVI A 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3104933295 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24070320242203247 07/03/2024 SHANIFABEEVI 1613002002WL099690 SHANIFABEEVI 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104933302 Mrs. Shanifabeevi . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24070320242203248 07/03/2024 RAHILA BEEVI 1613002002WL099690 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104933304 Mrs. RAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24070320242203249 07/03/2024 LATHEEFA BEEVI. A 1613002002WL099690 LATHEEFA BEEVI. A 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104933313 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/214
(Chithara) 		1613002002NRG24070320242203250 07/03/2024 REETHA 1613002002WL099690 REETHA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104933293 Mrs. REETHA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24070320242203251 07/03/2024 SWARNALATHA. V 1613002002WL099690 SWARNALATHA. V 00176 IDIB000C042 666 666 Processed 19/04/2024 3104933303 Mrs. SWARNALATHA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24070320242203252 07/03/2024 LATHIKA. S 1613002002WL099690 LATHIKA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3104933291 Mrs. LATHIKA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24070320242203253 07/03/2024 V.ASHOKAVALLI 1613002002WL099690 V.ASHOKAVALLI 00176 IDIB000C042 333 333 Processed 19/04/2024 3104933312 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24070320242203254 07/03/2024 BINDHU.O 1613002002WL099690 BINDHU.O 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104933308 Mrs. BINDHU O INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24070320242203255 07/03/2024 SUGATHAMMA. M 1613002002WL099690 SUGATHAMMA. M 00176 IDIB000C042 666 666 Processed 19/04/2024 3104933305 Mrs. Sugathamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24070320242203257 07/03/2024 KHERIMINISA 1613002002WL099690 KHERIMINISA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104933289 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24070320242203258 07/03/2024 SHEEBA MOL 1613002002WL099690 SHEEBA MOL 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3104933294 Mrs. Sheeba Mol . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24070320242203259 07/03/2024 NALINI. K 1613002002WL099690 NALINI. K 00176 IDIB000C042 666 666 Processed 19/04/2024 3104933310 Mrs. NALINI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24070320242203262 07/03/2024 KUNJUKRISHNAN 1613002002WL099690 KUNJUKRISHNAN 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104933296 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-021/57
(Chithara) 		1613002002NRG24070320242203263 07/03/2024 SARASWATHI AMMA N 1613002002WL099690 SARASWATHI AMMA N 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104933301 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-021/61
(Chithara) 		1613002002NRG24070320242203265 07/03/2024 SULOCHANA. P 1613002002WL099690 SULOCHANA. P 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104933307 Mrs. SULOCHANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/76
(Chithara) 		1613002002NRG24070320242203266 07/03/2024 MANJUSHA.O 1613002002WL099690 MANJUSHA.O 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104933309 Mrs. MANJUSHA O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24070320242203267 07/03/2024 VASANTHAKUMARI. G 1613002002WL099690 VASANTHAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104933311 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 30636 30636
22 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24070320242203256 07/03/2024 SHERLY. B.S 1613002002WL099690 SHERLY. B.S 00415 SBIN0070546 1998 1998 Processed 19/04/2024 3104933314 MRS SHERLY B S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24070320242203260 07/03/2024 KANJANA 1613002002WL099690 KANJANA 00415 SBIN0070546 1332 1332 Processed 19/04/2024 3104933300 MRS KANCHANA V S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-021/524
(Chithara) 		1613002002NRG24070320242203261 07/03/2024 ZEENATH 1613002002WL099690 ZEENATH 00415 SBIN0070546 1998 1998 Processed 19/04/2024 3104933299 SEENATH S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24070320242203264 07/03/2024 JALAJA R 1613002002WL099690 JALAJA R 00415 SBIN0070546 2331 2331 Processed 19/04/2024 3104933298 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24070320242203243 07/03/2024 Safeela Beevi S 1613002002WL099690 Safeela Beevi S 00415 SBIN0070608 333 333 Processed 19/04/2024 3104933306 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
SubTotal 333 333
Total 38628 38628

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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_070324APB_FTO_1129702 Indian Bank IDIB000C042 CHITARA 30636
2 Chadaya mangalam KL1613002002_070324APB_FTO_1129702 State Bank Of India SBIN0070546 PANGODE 7659
3 Chadaya mangalam KL1613002002_070324APB_FTO_1129702 State Bank Of India SBIN0070608 KUMMIL 333

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