Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_311022APB_FTO_641448
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-13-002-002-002/199
(Chithara) 		1613002002NRG23311020220961291 31/10/2022 USHAKUMARY 1613002002WL046130 USHAKUMARY 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7193869188 Mrs. USHAKUMARI N . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG23311020220961292 31/10/2022 LEELA 1613002002WL046130 LEELA 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7193869170 Mrs. LEELA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG23311020220961293 31/10/2022 GOPI 1613002002WL046130 GOPI 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869168 Mr. GOPI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG23311020220961294 31/10/2022 SATHYABHAMA. N 1613002002WL046130 SATHYABHAMA. N 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7193869179 Mrs. SATHYABHAMA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG23311020220961295 31/10/2022 RAHILA BEEVI 1613002002WL046130 RAHILA BEEVI 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193869187 Mrs. RAHILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/266
(Chithara) 		1613002002NRG23311020220961297 31/10/2022 SARITHA 1613002002WL046130 SARITHA 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869189 Mrs. Saritha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG23311020220961298 31/10/2022 REENA. B 1613002002WL046130 REENA. B 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193869176 Mrs. REENA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG23311020220961302 31/10/2022 PRATHIBHA 1613002002WL046130 PRATHIBHA 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869174 Mrs. PRATHIBHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/53
(Chithara) 		1613002002NRG23311020220961303 31/10/2022 INDIRA. P 1613002002WL046130 INDIRA. P 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869180 Mrs. INDIRA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG23311020220961305 31/10/2022 P. RAJAMMA 1613002002WL046130 P. RAJAMMA 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869178 Mrs. P RAJAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG23311020220961306 31/10/2022 SHAHIDA BEEVI.A 1613002002WL046130 SHAHIDA BEEVI.A 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193869184 Mrs. A SHAHIDABEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/753
(Chithara) 		1613002002NRG23311020220961308 31/10/2022 RADHA. M 1613002002WL046130 RADHA. M 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193869177 RADHA M KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-003/815
(Chithara) 		1613002002NRG23311020220961309 31/10/2022 E PRASANNA 1613002002WL046130 E PRASANNA 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193869185 Mr. E PRASANNA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG23311020220961310 31/10/2022 JUBAIRIYA. S 1613002002WL046130 JUBAIRIYA. S 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869183 Mrs. S JUBAIRIYA.S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG23311020220961311 31/10/2022 RASHEEDA BEEVI. E 1613002002WL046130 RASHEEDA BEEVI. E 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869172 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG23311020220961312 31/10/2022 ASUMA BEEVI 1613002002WL046130 ASUMA BEEVI 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869186 Mrs. ASUMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG23311020220961313 31/10/2022 THANKAMANI. G 1613002002WL046130 THANKAMANI. G 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869175 Mrs. Thankamani G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG23311020220961314 31/10/2022 SEETHA. S 1613002002WL046130 SEETHA. S 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869182 Ms. SEETHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG23311020220961315 31/10/2022 A RASEENABEEVI 1613002002WL046130 A RASEENABEEVI 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7193869173 Mrs. A RASEENA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG23311020220961317 31/10/2022 RASHEEDA BEEVI. A 1613002002WL046130 RASHEEDA BEEVI. A 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193869181 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/401
(Chithara) 		1613002002NRG23311020220961318 31/10/2022 SAINABA H 1613002002WL046130 SAINABA H 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193869171 Mrs. SAINABA H INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG23311020220961319 31/10/2022 BABY 1613002002WL046130 BABY 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193869169 Mrs. BABY . INDIAN BANK(607105)
SubTotal 43229 43229
Total 43229 43229

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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_311022APB_FTO_641448 Indian Bank IDIB000C042 CHITARA 43229

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