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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_120123APB_FTO_937303
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-13-002-002-007/116
(Chithara) 		1613002002NRG23120120231577039 12/01/2023 SUSEELA 1613002002WL068072 SUSEELA 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308588758 Mrs. . SUSEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/180
(Chithara) 		1613002002NRG23120120231577040 12/01/2023 SAKEENA BEEVI. R 1613002002WL068072 SAKEENA BEEVI. R 00176 IDIB000C042 933 933 Processed 01/02/2023 8308588754 SAKEENA BEEVI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG23120120231577041 12/01/2023 LALITHA. S 1613002002WL068072 LALITHA. S 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308588764 Mrs. LALITHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG23120120231577042 12/01/2023 faseelabeevi 1613002002WL068072 faseelabeevi 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308588757 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG23120120231577044 12/01/2023 RAMEESA BEEVI. S 1613002002WL068072 RAMEESA BEEVI. S 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308588755 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG23120120231577046 12/01/2023 ASOORABEEVI 1613002002WL068072 ASOORABEEVI 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8308588752 Mrs. ASOORA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG23120120231577048 12/01/2023 NUHUKANNU 1613002002WL068072 NUHUKANNU 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8308588765 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG23120120231577049 12/01/2023 SULFABEEVI 1613002002WL068072 SULFABEEVI 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308588768 Mrs. SULFABEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG23120120231577050 12/01/2023 MALATHI. B 1613002002WL068072 MALATHI. B 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308588766 Mrs. MALATHI B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG23120120231577053 12/01/2023 ISHA BEEVI 1613002002WL068072 ISHA BEEVI 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308588756 Mrs. ISHA BEEVI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG23120120231577056 12/01/2023 RASHEEDA BEEVI 1613002002WL068072 RASHEEDA BEEVI 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8308588753 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 18660 18660
12 Chadaya mangalam KL-13-002-002-007/306
(Chithara) 		1613002002NRG23120120231577045 12/01/2023 SUBAIDA RUHALATHU BEEVI 1613002002WL068072 SUBAIDA RUHALATHU BEEVI 00415 SBIN0070525 1555 1555 Processed 01/02/2023 8308588767 MRS SUBAIDA RUHALATHU BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-007/704
(Chithara) 		1613002002NRG23120120231577055 12/01/2023 JUBAIRIYA SALAHUDEEN 1613002002WL068072 JUBAIRIYA SALAHUDEEN 00415 SBIN0070525 1555 1555 Processed 01/02/2023 8308588763 JUBAIRIYA A KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
14 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG23120120231577043 12/01/2023 ASUMA BEEVI 1613002002WL068072 ASUMA BEEVI 00657 KLGB0040677 1866 1866 Processed 01/02/2023 8308588761 ASUMABEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG23120120231577051 12/01/2023 NISARUDEEN 1613002002WL068072 NISARUDEEN 00657 KLGB0040677 1555 1555 Processed 01/02/2023 8308588759 NISARUDEEN S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-007/598
(Chithara) 		1613002002NRG23120120231577052 12/01/2023 PREETHA P 1613002002WL068072 PREETHA P 00657 KLGB0040677 1866 1866 Processed 01/02/2023 8308588760 PREETHA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-007/624
(Chithara) 		1613002002NRG23120120231577054 12/01/2023 RUBEENA J 1613002002WL068072 RUBEENA J 00657 KLGB0040677 1866 1866 Processed 01/02/2023 8308588762 RUBEENA J KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
Total 28923 28923

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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_120123APB_FTO_937303 Indian Bank IDIB000C042 CHITARA 18660
2 Chadaya mangalam KL1613002002_120123APB_FTO_937303 State Bank Of India SBIN0070525 MADATHARA 3110
3 Chadaya mangalam KL1613002002_120123APB_FTO_937303 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7153

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