Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_210323APB_FTO_1149255
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-13-002-002-012/116
(Chithara) 		1613002002NRG23150320232097948 21/03/2023 SANDHYA. M 1613002002WL082026 SANDHYA. M 00176 IDIB000C042 1244 1244 Processed 03/04/2023 0499768561 M SANDHYA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG23150320232097949 21/03/2023 K. SARALA 1613002002WL082026 K. SARALA 00176 IDIB000C042 311 311 Processed 03/04/2023 0499768560 Mrs. Sarala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG23150320232097950 21/03/2023 USHA 1613002002WL082026 USHA 00176 IDIB000C042 2177 2177 Processed 03/04/2023 0499768564 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG23150320232097951 21/03/2023 S. SINDHU 1613002002WL082026 S. SINDHU 00176 IDIB000C042 1555 1555 Processed 03/04/2023 0499768553 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/149
(Chithara) 		1613002002NRG23150320232097952 21/03/2023 S LEELA 1613002002WL082026 S LEELA 00176 IDIB000C042 311 311 Rejected 03/04/2023 0499768568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG23150320232097953 21/03/2023 AYSHA BEEVI 1613002002WL082026 AYSHA BEEVI 00176 IDIB000C042 622 622 Processed 03/04/2023 0499768571 Mrs. AYSHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG23150320232097954 21/03/2023 V. SARASWATHY 1613002002WL082026 V. SARASWATHY 00176 IDIB000C042 1244 1244 Processed 03/04/2023 0499768555 Mrs. V SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG23150320232097955 21/03/2023 SUJATHA S 1613002002WL082026 SUJATHA S 00176 IDIB000C042 2177 2177 Processed 03/04/2023 0499768565 Mrs. SUJATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG23150320232097956 21/03/2023 USHADEVI 1613002002WL082026 USHADEVI 00176 IDIB000C042 1866 1866 Processed 03/04/2023 0499768569 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG23150320232097958 21/03/2023 S. NABEESA BEEVI 1613002002WL082026 S. NABEESA BEEVI 00176 IDIB000C042 1866 1866 Processed 03/04/2023 0499768556 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG23150320232097961 21/03/2023 M. SAJEELA BEEVI 1613002002WL082026 M. SAJEELA BEEVI 00176 IDIB000C042 1866 1866 Processed 03/04/2023 0499768558 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG23150320232097963 21/03/2023 B. USHA 1613002002WL082026 B. USHA 00176 IDIB000C042 2177 2177 Processed 03/04/2023 0499768552 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG23150320232097964 21/03/2023 BEENA 1613002002WL082026 BEENA 00176 IDIB000C042 1866 1866 Processed 03/04/2023 0499768572 BEENA J KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-012/69
(Chithara) 		1613002002NRG23150320232097965 21/03/2023 K. SANTHA 1613002002WL082026 K. SANTHA 00176 IDIB000C042 2177 2177 Processed 03/04/2023 0499768557 Mrs. Santha K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/71
(Chithara) 		1613002002NRG23150320232097966 21/03/2023 N. SYAMALAKUMARI 1613002002WL082026 N. SYAMALAKUMARI 00176 IDIB000C042 2177 2177 Processed 03/04/2023 0499768554 Mrs. N SYAMALAKUMARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG23150320232097967 21/03/2023 GEETHA. 1613002002WL082026 GEETHA. 00176 IDIB000C042 1244 1244 Processed 03/04/2023 0499768563 GEETHA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG23150320232097968 21/03/2023 SAUDHAMINI. V.L 1613002002WL082026 SAUDHAMINI. V.L 00176 IDIB000C042 2177 2177 Processed 03/04/2023 0499768562 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
SubTotal 27057 27057
18 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG23150320232097960 21/03/2023 S REJI 1613002002WL082026 S REJI 00176 IDIB000C141 2177 2177 Processed 03/04/2023 0499768570 Mrs. S REJI INDIAN BANK(607105)
SubTotal 2177 2177
19 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG23150320232097969 21/03/2023 SHEENABEEGOM S 1613002002WL082026 SHEENABEEGOM S 00415 SBIN0070227 2177 2177 Processed 03/04/2023 0499768566 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
20 Chadaya mangalam KL-13-002-002-012/270
(Chithara) 		1613002002NRG23150320232097962 21/03/2023 SAIFUDEEN M 1613002002WL082026 SAIFUDEEN M 00415 SBIN0070546 311 311 Processed 03/04/2023 0499768567 MR SAIFUDEEN M STATE BANK OF INDIA(508548)
SubTotal 311 311
21 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG23150320232097959 21/03/2023 SUNITHA 1613002002WL082026 SUNITHA 00657 KLGB0040677 1244 1244 Processed 03/04/2023 0499768559 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 32966 32966

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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_210323APB_FTO_1149255 Indian Bank IDIB000C042 CHITARA 27057
2 Chadaya mangalam KL1613002002_210323APB_FTO_1149255 Indian Bank IDIB000C141 CHIRAKKARA 2177
3 Chadaya mangalam KL1613002002_210323APB_FTO_1149255 State Bank Of India SBIN0070227 KADAKKAL 2177
4 Chadaya mangalam KL1613002002_210323APB_FTO_1149255 State Bank Of India SBIN0070546 PANGODE 311
5 Chadaya mangalam KL1613002002_210323APB_FTO_1149255 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1244

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