Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232883
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-13-002-002-006/10
(Chithara) 		1613002002NRG24230620230427272 23/06/2023 M.THAJUNISA 1613002002WL017833 M.THAJUNISA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181567 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24230620230427273 23/06/2023 ISHABEEVI. S 1613002002WL017833 ISHABEEVI. S 00176 IDIB000C042 999 999 Processed 03/07/2023 2986181584 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24230620230427275 23/06/2023 GEETHA.CALUVILAVEEDU 1613002002WL017833 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986181590 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24230620230427276 23/06/2023 N. BABY 1613002002WL017833 N. BABY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181572 Mrs. N BABY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24230620230427277 23/06/2023 PADMAJA. R 1613002002WL017833 PADMAJA. R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181611 Mrs. PADMAJA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24230620230427278 23/06/2023 S. SOBHANAKUMARI 1613002002WL017833 S. SOBHANAKUMARI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181575 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/152
(Chithara) 		1613002002NRG24230620230427279 23/06/2023 SUKUMARAPILLAI B 1613002002WL017833 SUKUMARAPILLAI B 00176 IDIB000C042 999 999 Processed 03/07/2023 2986181606 Mr. SUKUMARAPILLAI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24230620230427280 23/06/2023 M. SHAHIDABEEVI 1613002002WL017833 M. SHAHIDABEEVI 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986181573 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24230620230427281 23/06/2023 K. VIMALA 1613002002WL017833 K. VIMALA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181580 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24230620230427282 23/06/2023 LAILA BEEVI. S 1613002002WL017833 LAILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986181582 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/166
(Chithara) 		1613002002NRG24230620230427283 23/06/2023 SUDHA. S 1613002002WL017833 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181585 Ms. Sudha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/168
(Chithara) 		1613002002NRG24230620230427284 23/06/2023 GEETHA. V 1613002002WL017833 GEETHA. V 00176 IDIB000C042 333 333 Processed 03/07/2023 2986181614 Mrs. GEETHA V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/172
(Chithara) 		1613002002NRG24230620230427285 23/06/2023 B.USHAMANI 1613002002WL017833 B.USHAMANI 00176 IDIB000C042 333 333 Processed 03/07/2023 2986181579 Mrs. Ushamani B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24230620230427286 23/06/2023 M. SULFABEEVI 1613002002WL017833 M. SULFABEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181577 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24230620230427287 23/06/2023 SHAJEELA. A 1613002002WL017833 SHAJEELA. A 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2986181592 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24230620230427288 23/06/2023 A.RASHEEDA BEEVI 1613002002WL017833 A.RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181566 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24230620230427290 23/06/2023 SHAREEFA BEEVI. S 1613002002WL017833 SHAREEFA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2986181583 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24230620230427291 23/06/2023 ABUSABEEVI. P 1613002002WL017833 ABUSABEEVI. P 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986181593 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24230620230427292 23/06/2023 SARASWATHY AMMA. P 1613002002WL017833 SARASWATHY AMMA. P 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986181587 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24230620230427293 23/06/2023 BINDHU. S 1613002002WL017833 BINDHU. S 00176 IDIB000C042 666 666 Processed 03/07/2023 2986181589 Mrs. BINDHU S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24230620230427294 23/06/2023 DEVAYANIAMMA. G 1613002002WL017833 DEVAYANIAMMA. G 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181600 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24230620230427295 23/06/2023 PRIYA. A 1613002002WL017833 PRIYA. A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986181586 Mrs. PRIYA A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24230620230427296 23/06/2023 SARASWATHY. S 1613002002WL017833 SARASWATHY. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181591 Mr. SARASWATHY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24230620230427297 23/06/2023 NISHA. P.S 1613002002WL017833 NISHA. P.S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986181612 Mrs. NISHA P S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24230620230427298 23/06/2023 PARISHABEEVI 1613002002WL017833 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181602 Mrs. PARISHA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24230620230427299 23/06/2023 RASEENA. A 1613002002WL017833 RASEENA. A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986181564 MRS RASEENA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24230620230427300 23/06/2023 INDIRA D 1613002002WL017833 INDIRA D 00176 IDIB000C042 666 666 Processed 03/07/2023 2986181603 Mrs. Indira D INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/374
(Chithara) 		1613002002NRG24230620230427301 23/06/2023 SHAMLA BEEVI . R 1613002002WL017833 SHAMLA BEEVI . R 00176 IDIB000C042 999 999 Processed 04/07/2023 2986181601 SHAMLA BEEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24230620230427302 23/06/2023 SHAJEENA BEEVI 1613002002WL017833 SHAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181605 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24230620230427305 23/06/2023 SAFIYA. A 1613002002WL017833 SAFIYA. A 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181563 Mrs. Safiya Beevi . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24230620230427306 23/06/2023 AYISHABEEVI. N 1613002002WL017833 AYISHABEEVI. N 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181588 Mrs. Aisha Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/41
(Chithara) 		1613002002NRG24230620230427307 23/06/2023 SHAJEELA. F 1613002002WL017833 SHAJEELA. F 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2986181581 SAJILA F KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-006/47
(Chithara) 		1613002002NRG24230620230427310 23/06/2023 LILLYKUTTY 1613002002WL017833 LILLYKUTTY 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2986181565 LILLY KUTTI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24230620230427311 23/06/2023 I.NAZEEHA BEEVI 1613002002WL017833 I.NAZEEHA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181571 Mrs. Naseeha Beevi I INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/50
(Chithara) 		1613002002NRG24230620230427313 23/06/2023 G.B.ANITHA 1613002002WL017833 G.B.ANITHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986181578 Mrs. Anitha ANITHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24230620230427316 23/06/2023 SHEEBA BEEVI 1613002002WL017833 SHEEBA BEEVI 00176 IDIB000C042 999 999 Processed 03/07/2023 2986181604 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24230620230427318 23/06/2023 C. RADHA 1613002002WL017833 C. RADHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181570 Mrs. Radhamani RADHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24230620230427319 23/06/2023 RAHIYA BEEVI 1613002002WL017833 RAHIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181574 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/9
(Chithara) 		1613002002NRG24230620230427320 23/06/2023 SINIMOL. S 1613002002WL017833 SINIMOL. S 00176 IDIB000C042 333 333 Processed 03/07/2023 2986181610 MRS SINI MOL S T STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24230620230427321 23/06/2023 D.SANTHA 1613002002WL017833 D.SANTHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986181569 Mrs. Santha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24230620230427322 23/06/2023 D. SREEJA 1613002002WL017833 D. SREEJA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986181568 Mrs. D SREEJA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24230620230427323 23/06/2023 K. SALEENA 1613002002WL017833 K. SALEENA 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2986181576 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 66600 66600
43 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24230620230427303 23/06/2023 ASOORA BEEVI 1613002002WL017833 ASOORA BEEVI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2986181609 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24230620230427304 23/06/2023 SUSEELAN THIRUVAN 1613002002WL017833 SUSEELAN THIRUVAN 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2986181607 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24230620230427308 23/06/2023 KULSAM BEEVI 1613002002WL017833 KULSAM BEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2986181608 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
46 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24230620230427312 23/06/2023 BEENA KUMARI 1613002002WL017833 BEENA KUMARI 00657 KLGB0040621 1998 1998 Processed 04/07/2023 2986181594 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
47 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24230620230427274 23/06/2023 SOMAN 1613002002WL017833 SOMAN 00657 KLGB0040677 666 666 Processed 04/07/2023 2986181598 SOMAN KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24230620230427289 23/06/2023 FASEELA BEEVI A 1613002002WL017833 FASEELA BEEVI A 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2986181613 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24230620230427309 23/06/2023 MINI A 1613002002WL017833 MINI A 00657 KLGB0040677 1665 1665 Processed 04/07/2023 2986181599 MINI A KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24230620230427314 23/06/2023 SHAINY 1613002002WL017833 SHAINY 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2986181596 SHAINI A KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24230620230427315 23/06/2023 SUMAYYA ASHRAF 1613002002WL017833 SUMAYYA ASHRAF 00657 KLGB0040677 1332 1332 Processed 04/07/2023 2986181597 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/552
(Chithara) 		1613002002NRG24230620230427317 23/06/2023 SHAMILA B 1613002002WL017833 SHAMILA B 00657 KLGB0040677 1332 1332 Processed 03/07/2023 2986181595 SHAMILA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
Total 82917 82917

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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_230623APB_FTO_232883 Indian Bank IDIB000C042 CHITARA 66600
2 Chadaya mangalam KL1613002002_230623APB_FTO_232883 State Bank Of India SBIN0070525 MADATHARA 5328
3 Chadaya mangalam KL1613002002_230623APB_FTO_232883 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_230623APB_FTO_232883 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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