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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_121222APB_FTO_804352
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) 		1613002002NRG23091220221292433 12/12/2022 SUSEELA 1613002002WL058119 SUSEELA 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226167 Mrs. . SUSEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG23091220221292434 12/12/2022 LALITHA. S 1613002002WL058119 LALITHA. S 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226170 Mrs. LALITHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG23091220221292435 12/12/2022 faseelabeevi 1613002002WL058119 faseelabeevi 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226166 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG23091220221292437 12/12/2022 RAMEESA BEEVI. S 1613002002WL058119 RAMEESA BEEVI. S 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226164 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG23091220221292438 12/12/2022 SINDHU. S 1613002002WL058119 SINDHU. S 00176 IDIB000C042 311 311 Processed 27/01/2023 8191226169 MRS SINDHU B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG23091220221292440 12/12/2022 ASOORABEEVI 1613002002WL058119 ASOORABEEVI 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226162 Mrs. ASOORA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG23091220221292442 12/12/2022 NUHUKANNU 1613002002WL058119 NUHUKANNU 00176 IDIB000C042 1244 1244 Processed 27/01/2023 8191226171 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-002-007/333
(Chithara) 		1613002002NRG23091220221292443 12/12/2022 BABY 1613002002WL058119 BABY 00176 IDIB000C042 933 933 Processed 27/01/2023 8191226174 Mrs. BABY MOHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG23091220221292444 12/12/2022 MALATHI. B 1613002002WL058119 MALATHI. B 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226172 Mrs. MALATHI B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG23091220221292450 12/12/2022 ISHA BEEVI 1613002002WL058119 ISHA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226165 Mrs. ISHA BEEVI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG23091220221292453 12/12/2022 RASHEEDA BEEVI 1613002002WL058119 RASHEEDA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226163 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 17416 17416
12 Chadaya mangalam KL-13-002-002-007/306
(Chithara) 		1613002002NRG23091220221292439 12/12/2022 SUBAIDA RUHALATHU BEEVI 1613002002WL058119 SUBAIDA RUHALATHU BEEVI 00415 SBIN0070525 1866 1866 Processed 27/01/2023 8191226173 MRS SUBAIDA RUHALATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
13 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG23091220221292436 12/12/2022 ASUMA BEEVI 1613002002WL058119 ASUMA BEEVI 00657 KLGB0040677 1866 1866 Processed 27/01/2023 8191226168 ASUMABEEVI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 21148 21148

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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_121222APB_FTO_804352 Indian Bank IDIB000C042 CHITARA 17416
2 Chadaya mangalam KL1613002002_121222APB_FTO_804352 State Bank Of India SBIN0070525 MADATHARA 1866
3 Chadaya mangalam KL1613002002_121222APB_FTO_804352 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1866

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