Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_270323APB_FTO_1189246
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-13-002-002-011/135
(Chithara) 		1613002002NRG23220320232191513 27/03/2023 B. PREETHA 1613002002WL085393 B. PREETHA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1689905253 PREETHA B KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG23220320232191514 27/03/2023 A. UMAIFA BEEVI 1613002002WL085393 A. UMAIFA BEEVI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1689905254 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-011/175
(Chithara) 		1613002002NRG23220320232191515 27/03/2023 JAMEELA BEEVI 1613002002WL085393 JAMEELA BEEVI 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1689905261 JAMEELA BEEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/193
(Chithara) 		1613002002NRG23220320232191516 27/03/2023 SAFIYA BEEVI. S 1613002002WL085393 SAFIYA BEEVI. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1689905255 MRS SAFIYA ABUSA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG23220320232191517 27/03/2023 S. RAMANI. 1613002002WL085393 S. RAMANI. 00176 IDIB000C042 2177 2177 Processed 19/05/2023 1689905263 S. RAMANI. KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG23220320232191519 27/03/2023 SANDHIYA S 1613002002WL085393 SANDHIYA S 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1689905264 Mrs. Sandhya S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/349
(Chithara) 		1613002002NRG23220320232191520 27/03/2023 RENJU.A 1613002002WL085393 RENJU.A 00176 IDIB000C042 2177 2177 Processed 19/05/2023 1689905266 RENJU A KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG23220320232191521 27/03/2023 SEENATH A 1613002002WL085393 SEENATH A 00176 IDIB000C042 2177 2177 Processed 19/05/2023 1689905267 Mrs. Seenath A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/400
(Chithara) 		1613002002NRG23220320232191523 27/03/2023 LEKHA V 1613002002WL085393 LEKHA V 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1689905265 Mrs. LEKHA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG23220320232191525 27/03/2023 LATHIKA. O 1613002002WL085393 LATHIKA. O 00176 IDIB000C042 311 311 Processed 19/05/2023 1689905268 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 16483 16483
11 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG23220320232191518 27/03/2023 SEETHAMMA J 1613002002WL085393 SEETHAMMA J 00415 SBIN0070525 2177 2177 Processed 19/05/2023 1689905262 Mrs. SEETHAMMA J INDIAN BANK(607105)
SubTotal 2177 2177
12 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG23220320232191524 27/03/2023 BEENA 1613002002WL085393 BEENA 00657 KLGB0040621 1866 1866 Processed 19/05/2023 1689905256 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
13 Chadaya mangalam KL-13-002-002-011/397
(Chithara) 		1613002002NRG23220320232191522 27/03/2023 BINDHU 1613002002WL085393 BINDHU 00657 KLGB0040677 933 933 Processed 19/05/2023 1689905260 BINDU R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-011/501
(Chithara) 		1613002002NRG23220320232191526 27/03/2023 SHOBHA 1613002002WL085393 SHOBHA 00657 KLGB0040677 1555 1555 Processed 19/05/2023 1689905259 SOBHA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/554
(Chithara) 		1613002002NRG23220320232191527 27/03/2023 AHAMED KABEER 1613002002WL085393 AHAMED KABEER 00657 KLGB0040677 933 933 Processed 19/05/2023 1689905257 MR KABEER EA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG23220320232191528 27/03/2023 OMANA C 1613002002WL085393 OMANA C 00657 KLGB0040677 1866 1866 Processed 19/05/2023 1689905258 OMANA C KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 25813 25813

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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_270323APB_FTO_1189246 Indian Bank IDIB000C042 CHITARA 16483
2 Chadaya mangalam KL1613002002_270323APB_FTO_1189246 State Bank Of India SBIN0070525 MADATHARA 2177
3 Chadaya mangalam KL1613002002_270323APB_FTO_1189246 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866
4 Chadaya mangalam KL1613002002_270323APB_FTO_1189246 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5287

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