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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_605981
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-13-002-002-004/216
(Chithara) 		1613002002NRG24181020231244600 19/10/2023 JOY 1613002002WL052285 JOY 00176 IDIB000C042 999 999 Processed 27/11/2023 8020872917 Mr. J JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/109
(Chithara) 		1613002002NRG24181020231244601 19/10/2023 SINDHU. S 1613002002WL052285 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872901 Mrs. Sindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/119
(Chithara) 		1613002002NRG24181020231244602 19/10/2023 UDAIFA BEEVI.M 1613002002WL052285 UDAIFA BEEVI.M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872927 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-007/160
(Chithara) 		1613002002NRG24181020231244603 19/10/2023 LATHEEFA BEEVI. M 1613002002WL052285 LATHEEFA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872900 Mrs. LATHEEFA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24181020231244604 19/10/2023 AYSHA BEEVI 1613002002WL052285 AYSHA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872902 Mrs. AYSHA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/204
(Chithara) 		1613002002NRG24181020231244605 19/10/2023 SOBHITHABEEVI 1613002002WL052285 SOBHITHABEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020872906 Mrs. SOBHITHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24181020231244609 19/10/2023 SHEEJA. C.A 1613002002WL052285 SHEEJA. C.A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872911 Mrs. Sheejamol INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24181020231244610 19/10/2023 SUNITHA AMMAL 1613002002WL052285 SUNITHA AMMAL 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872922 Mrs. Sunitha Ammal INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24181020231244611 19/10/2023 LEELA 1613002002WL052285 LEELA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872913 Mrs. LEELA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24181020231244612 19/10/2023 SOMAN E 1613002002WL052285 SOMAN E 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872915 Mr. Soman INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24181020231244613 19/10/2023 KULUSAMBEEVI 1613002002WL052285 KULUSAMBEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872905 Mrs. Kulsam Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24181020231244614 19/10/2023 NASEELABEEVI 1613002002WL052285 NASEELABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872904 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24181020231244616 19/10/2023 JABBAR 1613002002WL052285 JABBAR 00176 IDIB000C042 666 666 Processed 27/11/2023 8020872903 Mr. Jabbar . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24181020231244617 19/10/2023 AMBIKA. K 1613002002WL052285 AMBIKA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872925 Mrs. AMBIKA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24181020231244618 19/10/2023 SHEELA M 1613002002WL052285 SHEELA M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872923 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24181020231244619 19/10/2023 SANTHA 1613002002WL052285 SANTHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872887 Mrs. SANTHA , INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24181020231244620 19/10/2023 ABIDA BEEVI 1613002002WL052285 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872909 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24181020231244621 19/10/2023 PRASANNA V 1613002002WL052285 PRASANNA V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872912 Mrs. PRASANNA V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/452
(Chithara) 		1613002002NRG24181020231244622 19/10/2023 RUKIYA BEEVI 1613002002WL052285 RUKIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872895 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24181020231244623 19/10/2023 LATHEEFA M 1613002002WL052285 LATHEEFA M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872914 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24181020231244625 19/10/2023 NADARAJAN 1613002002WL052285 NADARAJAN 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020872926 Mr. NATARAJAN . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24181020231244626 19/10/2023 SHYLA 1613002002WL052285 SHYLA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020872910 Mr. SHYLA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24181020231244627 19/10/2023 JOY. Y 1613002002WL052285 JOY. Y 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020872898 JOY BANK OF INDIA(508505)
24 Chadaya mangalam KL-13-002-002-007/56
(Chithara) 		1613002002NRG24181020231244630 19/10/2023 LISI. B.S 1613002002WL052285 LISI. B.S 00176 IDIB000C042 333 333 Processed 27/11/2023 8020872888 Mrs. LISI B S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24181020231244631 19/10/2023 ABDULKHADER 1613002002WL052285 ABDULKHADER 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020872907 Mr. Abdul Khadar INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24181020231244632 19/10/2023 JASEELA BEEVI 1613002002WL052285 JASEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020872896 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24181020231244633 19/10/2023 BABY 1613002002WL052285 BABY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872886 Mrs. BABY . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24181020231244635 19/10/2023 JALAJA 1613002002WL052285 JALAJA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872908 Mrs. JALAJA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24181020231244636 19/10/2023 MERCY. P 1613002002WL052285 MERCY. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872890 MERCY P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24181020231244637 19/10/2023 BADARUDEEN M 1613002002WL052285 BADARUDEEN M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872916 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24181020231244638 19/10/2023 RAHUMA BEEVI 1613002002WL052285 RAHUMA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872885 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24181020231244639 19/10/2023 SARALA. V 1613002002WL052285 SARALA. V 00176 IDIB000C042 999 999 Processed 27/11/2023 8020872889 SARALA V KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-007/702
(Chithara) 		1613002002NRG24181020231244640 19/10/2023 SEENA S 1613002002WL052285 SEENA S 00176 IDIB000C042 333 333 Processed 27/11/2023 8020872924 Mrs. SEENA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24181020231244642 19/10/2023 BINDHU. S 1613002002WL052285 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872897 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53613 53613
35 Chadaya mangalam KL-13-002-002-007/456
(Chithara) 		1613002002NRG24181020231244624 19/10/2023 SHEEGA BEEVI A 1613002002WL052285 SHEEGA BEEVI A 00176 IDIB000C141 333 333 Processed 27/11/2023 8020872899 Mrs. SHEEJA V V INDIAN BANK(607105)
SubTotal 333 333
36 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24181020231244606 19/10/2023 ASEENA BEEVI. A 1613002002WL052285 ASEENA BEEVI. A 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020872919 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24181020231244607 19/10/2023 CHANDRIKA 1613002002WL052285 CHANDRIKA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020872920 MRS CHANDRIKA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24181020231244608 19/10/2023 DEEPTHI 1613002002WL052285 DEEPTHI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020872921 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-007/531
(Chithara) 		1613002002NRG24181020231244628 19/10/2023 NIZAR Y 1613002002WL052285 NIZAR Y 00415 SBIN0070525 333 333 Processed 27/11/2023 8020872918 MR NIZAR Y STATE BANK OF INDIA(508548)
SubTotal 5661 5661
40 Chadaya mangalam KL-13-002-002-007/343
(Chithara) 		1613002002NRG24181020231244615 19/10/2023 KUNJUMOL 1613002002WL052285 KUNJUMOL 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020872893 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24181020231244629 19/10/2023 PRABHA 1613002002WL052285 PRABHA 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020872891 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
42 Chadaya mangalam KL-13-002-002-007/633
(Chithara) 		1613002002NRG24181020231244634 19/10/2023 NAVAS M 1613002002WL052285 NAVAS M 00657 KLGB0040677 666 666 Processed 27/11/2023 8020872894 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24181020231244641 19/10/2023 RUTH M 1613002002WL052285 RUTH M 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020872892 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 65268 65268

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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_191023APB_FTO_605981 Indian Bank IDIB000C042 CHITARA 53613
2 Chadaya mangalam KL1613002002_191023APB_FTO_605981 Indian Bank IDIB000C141 CHIRAKKARA 333
3 Chadaya mangalam KL1613002002_191023APB_FTO_605981 State Bank Of India SBIN0070525 MADATHARA 5661
4 Chadaya mangalam KL1613002002_191023APB_FTO_605981 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
5 Chadaya mangalam KL1613002002_191023APB_FTO_605981 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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