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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602379
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-13-002-002-006/101
(Chithara) 		1613002002NRG24181020231240658 18/10/2023 RAHILA BEEVI 1613002002WL052143 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533262 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24181020231240659 18/10/2023 C.RAMANI AMMA 1613002002WL052143 C.RAMANI AMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533269 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24181020231240660 18/10/2023 SATHYABHAMA 1613002002WL052143 SATHYABHAMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533268 Mrs. . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24181020231240661 18/10/2023 C.CHANDRIKAMMA 1613002002WL052143 C.CHANDRIKAMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533271 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24181020231240662 18/10/2023 RAHILA BEEVI. P 1613002002WL052143 RAHILA BEEVI. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533286 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24181020231240663 18/10/2023 SHEEBA. S 1613002002WL052143 SHEEBA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533299 Mrs. SHEEBA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24181020231240664 18/10/2023 VIMALA. P 1613002002WL052143 VIMALA. P 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021533306 MRS VIMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24181020231240665 18/10/2023 LEELA. K 1613002002WL052143 LEELA. K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533283 Mrs. LEELA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24181020231240666 18/10/2023 PRABHATHA. S 1613002002WL052143 PRABHATHA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533284 PRABHATHA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24181020231240667 18/10/2023 S. ASHA 1613002002WL052143 S. ASHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533274 Mrs. ASHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24181020231240668 18/10/2023 S. ANITHA 1613002002WL052143 S. ANITHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533273 Mrs. Anitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24181020231240669 18/10/2023 S. VALSALA 1613002002WL052143 S. VALSALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533272 Mrs. S VALSALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24181020231240670 18/10/2023 SHEEJA BEEVI. A 1613002002WL052143 SHEEJA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533280 Ms. Sheejabeevi A A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24181020231240671 18/10/2023 SYAMALA. K 1613002002WL052143 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533281 Mrs. SYAMALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24181020231240672 18/10/2023 OMANA. M 1613002002WL052143 OMANA. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533305 MRS OMANA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24181020231240673 18/10/2023 K.LALITHA 1613002002WL052143 K.LALITHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533308 Mrs. Lalitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/285
(Chithara) 		1613002002NRG24181020231240675 18/10/2023 VINTHA. K 1613002002WL052143 VINTHA. K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021533285 VINITHA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24181020231240676 18/10/2023 SIMI 1613002002WL052143 SIMI 00176 IDIB000C042 666 666 Processed 27/11/2023 8021533314 Mrs. SIMI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/345
(Chithara) 		1613002002NRG24181020231240677 18/10/2023 KUNJUMOL. S 1613002002WL052143 KUNJUMOL. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533302 Mrs. KUNJUMOL S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24181020231240678 18/10/2023 RENJU. P.S 1613002002WL052143 RENJU. P.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533303 Mrs. RENJU P S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/352
(Chithara) 		1613002002NRG24181020231240679 18/10/2023 LISSY. G 1613002002WL052143 LISSY. G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533304 Mrs. LISSY G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24181020231240680 18/10/2023 SHEEBA. A R 1613002002WL052143 SHEEBA. A R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533315 SHEEBA A R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24181020231240681 18/10/2023 RAVEENDRAN G 1613002002WL052143 RAVEENDRAN G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533309 Mr. RAVEENDRAN G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24181020231240682 18/10/2023 OMANA. N 1613002002WL052143 OMANA. N 00176 IDIB000C042 666 666 Processed 27/11/2023 8021533316 Mr. OMANA N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24181020231240683 18/10/2023 K. SHEELA 1613002002WL052143 K. SHEELA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021533313 SHEELA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24181020231240685 18/10/2023 MAYA 1613002002WL052143 MAYA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021533307 MAYA KUMARI V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24181020231240686 18/10/2023 GIRIJA 1613002002WL052143 GIRIJA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533261 Mrs. GIRIJA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24181020231240688 18/10/2023 SEENATH BEEVI 1613002002WL052143 SEENATH BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021533263 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24181020231240690 18/10/2023 E.NUSAIFABEEVI 1613002002WL052143 E.NUSAIFABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533270 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24181020231240695 18/10/2023 K.VASANTHA 1613002002WL052143 K.VASANTHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533275 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24181020231240697 18/10/2023 RASHEEDA BEEVI 1613002002WL052143 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533264 Mrs. Rasheedabeevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24181020231240699 18/10/2023 LATHIKA R 1613002002WL052143 LATHIKA R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533301 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24181020231240702 18/10/2023 N. SABEENA BEEVI 1613002002WL052143 N. SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533276 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24181020231240703 18/10/2023 SIJINA.S 1613002002WL052143 SIJINA.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533277 SIJINA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24181020231240704 18/10/2023 SUBHASREE. V 1613002002WL052143 SUBHASREE. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533282 Mrs. Subhasree INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24181020231240705 18/10/2023 MANJUSHA. R 1613002002WL052143 MANJUSHA. R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533278 MANJUSHA R KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24181020231240706 18/10/2023 E.SHAHIDA 1613002002WL052143 E.SHAHIDA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533298 Mr. E SHAHIDA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24181020231240708 18/10/2023 SHEEBA. A 1613002002WL052143 SHEEBA. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533279 SHEEBA A KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24181020231240709 18/10/2023 THAHIRABEEVI 1613002002WL052143 THAHIRABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533265 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24181020231240710 18/10/2023 HAYARUNNISA 1613002002WL052143 HAYARUNNISA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533266 Mrs. . HAYARUNNISA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24181020231240711 18/10/2023 SREEDEVI 1613002002WL052143 SREEDEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021533267 Mrs. . SREEDEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24181020231240712 18/10/2023 ANEESA BEEVI. M 1613002002WL052143 ANEESA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021533300 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 73593 73593
43 Chadaya mangalam KL-13-002-002-006/284
(Chithara) 		1613002002NRG24181020231240674 18/10/2023 INDIRA 1613002002WL052143 INDIRA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021533311 MRS INDIRA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24181020231240684 18/10/2023 RASEENA 1613002002WL052143 RASEENA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021533312 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-006/515
(Chithara) 		1613002002NRG24181020231240687 18/10/2023 SUSEELAN 1613002002WL052143 SUSEELAN 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021533310 MR SUSEELAN CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
46 Chadaya mangalam KL-13-002-002-003/248
(Chithara) 		1613002002NRG24181020231240657 18/10/2023 VIJITHA K 1613002002WL052143 VIJITHA K 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021533288 VIJITHA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24181020231240689 18/10/2023 MINI MOL G O 1613002002WL052143 MINI MOL G O 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021533292 MINI MOL G O KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/551
(Chithara) 		1613002002NRG24181020231240691 18/10/2023 HAIRUNNISA 1613002002WL052143 HAIRUNNISA 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021533296 Mrs. HAIRUNISA A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24181020231240692 18/10/2023 THANKACHI K 1613002002WL052143 THANKACHI K 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8021533289 THANKACHI K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/555
(Chithara) 		1613002002NRG24181020231240693 18/10/2023 SYAMALA K 1613002002WL052143 SYAMALA K 00657 KLGB0040677 666 666 Processed 27/11/2023 8021533290 SYAMALA K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24181020231240694 18/10/2023 S SUDHA 1613002002WL052143 S SUDHA 00657 KLGB0040677 333 333 Processed 27/11/2023 8021533294 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24181020231240696 18/10/2023 OMANA K 1613002002WL052143 OMANA K 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8021533287 OMANA K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24181020231240698 18/10/2023 SAMUVAL S 1613002002WL052143 SAMUVAL S 00657 KLGB0040677 333 333 Processed 27/11/2023 8021533295 SAMUVAL S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-006/590
(Chithara) 		1613002002NRG24181020231240700 18/10/2023 SAJEENA S 1613002002WL052143 SAJEENA S 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021533297 MRS SAJEENA S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24181020231240701 18/10/2023 SALINY S 1613002002WL052143 SALINY S 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021533291 SALINY S KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24181020231240707 18/10/2023 SABEELA 1613002002WL052143 SABEELA 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8021533293 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 93573 93573

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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_181023APB_FTO_602379 Indian Bank IDIB000C042 CHITARA 73593
2 Chadaya mangalam KL1613002002_181023APB_FTO_602379 State Bank Of India SBIN0070525 MADATHARA 5661
3 Chadaya mangalam KL1613002002_181023APB_FTO_602379 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 14319

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