Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_081222APB_FTO_792895
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) 		1613002002NRG23071220221278648 08/12/2022 A. RASHEEDABEEVI 1613002002WL057614 A. RASHEEDABEEVI 00176 IDIB000C042 1244 1244 Processed 27/01/2023 8191213032 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG23071220221278649 08/12/2022 SUMATHY. K 1613002002WL057614 SUMATHY. K 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213028 Mrs. SUMATHY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG23071220221278650 08/12/2022 RETNAMMA. T 1613002002WL057614 RETNAMMA. T 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191213040 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG23071220221278651 08/12/2022 MUBEENA. R 1613002002WL057614 MUBEENA. R 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213043 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG23071220221278652 08/12/2022 VIMALA 1613002002WL057614 VIMALA 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213042 Mrs. VIMALA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG23071220221278653 08/12/2022 SAROJAM. K 1613002002WL057614 SAROJAM. K 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213047 MISS SAROJAM K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG23071220221278654 08/12/2022 SANDHYA 1613002002WL057614 SANDHYA 00176 IDIB000C042 1555 1555 Processed 27/01/2023 8191213041 MRS SANDHYA I STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG23071220221278655 08/12/2022 RASHEEDA BEEVI T 1613002002WL057614 RASHEEDA BEEVI T 00176 IDIB000C042 1244 1244 Processed 27/01/2023 8191213044 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG23071220221278656 08/12/2022 SHAHIDA BEEVI 1613002002WL057614 SHAHIDA BEEVI 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213030 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG23071220221278663 08/12/2022 S. YESODHA 1613002002WL057614 S. YESODHA 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213033 Mrs. S . YESODHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG23071220221278665 08/12/2022 RAHILA BEEVI. S 1613002002WL057614 RAHILA BEEVI. S 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213038 Mrs. RAHILA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG23071220221278667 08/12/2022 K. L. BINDHU 1613002002WL057614 K. L. BINDHU 00176 IDIB000C042 1555 1555 Processed 27/01/2023 8191213034 Mr. KL . BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/4
(Chithara) 		1613002002NRG23071220221278668 08/12/2022 RADHA. S 1613002002WL057614 RADHA. S 00176 IDIB000C042 311 311 Processed 27/01/2023 8191213027 RADHA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG23071220221278669 08/12/2022 SAKUNTHALA. S 1613002002WL057614 SAKUNTHALA. S 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213039 Mrs. SAKUNTHALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG23071220221278670 08/12/2022 RAMLA BEEVI. S 1613002002WL057614 RAMLA BEEVI. S 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213037 Mrs. Ramlabeevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG23071220221278671 08/12/2022 C. BABY 1613002002WL057614 C. BABY 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213035 Mrs. C BABY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/63
(Chithara) 		1613002002NRG23071220221278672 08/12/2022 LEELA. S 1613002002WL057614 LEELA. S 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191213036 Mrs. Leela INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG23071220221278673 08/12/2022 L. CHEMPAKAKUTTY AMMA 1613002002WL057614 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213031 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/146
(Chithara) 		1613002002NRG23071220221278674 08/12/2022 G. SUJA 1613002002WL057614 G. SUJA 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191213029 SUJA G KERALA GRAMIN BANK(607476)
SubTotal 35765 35765
20 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG23071220221278657 08/12/2022 AJITHA S 1613002002WL057614 AJITHA S 00415 SBIN0070525 2177 2177 Processed 27/01/2023 8191213045 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG23071220221278658 08/12/2022 SUDANAMMA 1613002002WL057614 SUDANAMMA 00415 SBIN0070525 1866 1866 Processed 27/01/2023 8191213046 MRS SUDANAMMA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 39808 39808

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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_081222APB_FTO_792895 Indian Bank IDIB000C042 CHITARA 35765
2 Chadaya mangalam KL1613002002_081222APB_FTO_792895 State Bank Of India SBIN0070525 MADATHARA 4043

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