Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_364732
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) 		1613002002NRG24040820230710387 04/08/2023 M.THAJUNISA 1613002002WL029503 M.THAJUNISA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570815 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24040820230710388 04/08/2023 ISHABEEVI. S 1613002002WL029503 ISHABEEVI. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570829 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24040820230710390 04/08/2023 GEETHA.CALUVILAVEEDU 1613002002WL029503 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570836 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24040820230710391 04/08/2023 N. BABY 1613002002WL029503 N. BABY 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570820 Mrs. N BABY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24040820230710392 04/08/2023 PADMAJA. R 1613002002WL029503 PADMAJA. R 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570858 Mrs. PADMAJA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24040820230710393 04/08/2023 S. SOBHANAKUMARI 1613002002WL029503 S. SOBHANAKUMARI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570823 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/152
(Chithara) 		1613002002NRG24040820230710394 04/08/2023 SUKUMARAPILLAI B 1613002002WL029503 SUKUMARAPILLAI B 00176 IDIB000C042 666 666 Processed 10/08/2023 4418570854 Mr. SUKUMARAPILLAI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24040820230710395 04/08/2023 M. SHAHIDABEEVI 1613002002WL029503 M. SHAHIDABEEVI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570821 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24040820230710396 04/08/2023 K. VIMALA 1613002002WL029503 K. VIMALA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570826 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24040820230710397 04/08/2023 LAILA BEEVI. S 1613002002WL029503 LAILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570828 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/166
(Chithara) 		1613002002NRG24040820230710398 04/08/2023 SUDHA. S 1613002002WL029503 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570830 Ms. Sudha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24040820230710399 04/08/2023 M. SULFABEEVI 1613002002WL029503 M. SULFABEEVI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418570825 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24040820230710400 04/08/2023 SHAJEELA. A 1613002002WL029503 SHAJEELA. A 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570838 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24040820230710401 04/08/2023 A.RASHEEDA BEEVI 1613002002WL029503 A.RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570814 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24040820230710403 04/08/2023 ABUSABEEVI. P 1613002002WL029503 ABUSABEEVI. P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570839 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24040820230710404 04/08/2023 SARASWATHY AMMA. P 1613002002WL029503 SARASWATHY AMMA. P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570833 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24040820230710405 04/08/2023 PRASOBHANA. G 1613002002WL029503 PRASOBHANA. G 00176 IDIB000C042 333 333 Processed 10/08/2023 4418570859 Mrs. Sobhana G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24040820230710406 04/08/2023 BINDHU. S 1613002002WL029503 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570835 Mrs. BINDHU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24040820230710407 04/08/2023 DEVAYANIAMMA. G 1613002002WL029503 DEVAYANIAMMA. G 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570848 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24040820230710408 04/08/2023 PRIYA. A 1613002002WL029503 PRIYA. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570832 Mrs. PRIYA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24040820230710409 04/08/2023 SARASWATHY. S 1613002002WL029503 SARASWATHY. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570837 Mr. SARASWATHY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24040820230710410 04/08/2023 NISHA. P.S 1613002002WL029503 NISHA. P.S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570849 Mrs. NISHA P S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24040820230710411 04/08/2023 PARISHABEEVI 1613002002WL029503 PARISHABEEVI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570850 Mrs. PARISHA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24040820230710412 04/08/2023 RASEENA. A 1613002002WL029503 RASEENA. A 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570812 MRS RASEENA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24040820230710413 04/08/2023 INDIRA D 1613002002WL029503 INDIRA D 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570851 Mrs. Indira D INDIRA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24040820230710414 04/08/2023 SHAJEENA BEEVI 1613002002WL029503 SHAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570853 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24040820230710418 04/08/2023 SAFIYA. A 1613002002WL029503 SAFIYA. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570811 Mrs. Safiya Beevi . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24040820230710419 04/08/2023 AYISHABEEVI. N 1613002002WL029503 AYISHABEEVI. N 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570834 Mrs. Aisha Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/40
(Chithara) 		1613002002NRG24040820230710420 04/08/2023 RADHAMANI. S 1613002002WL029503 RADHAMANI. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570831 MR RADHAMANI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-006/41
(Chithara) 		1613002002NRG24040820230710421 04/08/2023 SHAJEELA. F 1613002002WL029503 SHAJEELA. F 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570827 SAJILA F KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/47
(Chithara) 		1613002002NRG24040820230710424 04/08/2023 LILLYKUTTY 1613002002WL029503 LILLYKUTTY 00176 IDIB000C042 666 666 Processed 10/08/2023 4418570813 LILLY KUTTI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24040820230710425 04/08/2023 I.NAZEEHA BEEVI 1613002002WL029503 I.NAZEEHA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570819 Mrs. Naseeha Beevi I INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24040820230710429 04/08/2023 SHEEBA BEEVI 1613002002WL029503 SHEEBA BEEVI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418570852 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24040820230710431 04/08/2023 C. RADHA 1613002002WL029503 C. RADHA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570818 Mrs. Radhamani RADHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24040820230710432 04/08/2023 RAHIYA BEEVI 1613002002WL029503 RAHIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418570822 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24040820230710433 04/08/2023 D.SANTHA 1613002002WL029503 D.SANTHA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570817 Mrs. Santha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24040820230710434 04/08/2023 D. SREEJA 1613002002WL029503 D. SREEJA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418570816 Mrs. D SREEJA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24040820230710435 04/08/2023 K. SALEENA 1613002002WL029503 K. SALEENA 00176 IDIB000C042 333 333 Processed 10/08/2023 4418570824 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 53946 53946
39 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24040820230710415 04/08/2023 ASOORA BEEVI 1613002002WL029503 ASOORA BEEVI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418570857 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-006/388
(Chithara) 		1613002002NRG24040820230710416 04/08/2023 NABEESA H 1613002002WL029503 NABEESA H 00415 SBIN0070525 333 333 Processed 10/08/2023 4418570847 MRS NABEESA H STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24040820230710417 04/08/2023 SUSEELAN THIRUVAN 1613002002WL029503 SUSEELAN THIRUVAN 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418570855 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24040820230710422 04/08/2023 KULSAM BEEVI 1613002002WL029503 KULSAM BEEVI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418570856 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
43 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24040820230710426 04/08/2023 BEENA KUMARI 1613002002WL029503 BEENA KUMARI 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418570840 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
44 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24040820230710389 04/08/2023 SOMAN 1613002002WL029503 SOMAN 00657 KLGB0040677 1665 1665 Processed 10/08/2023 4418570845 SOMAN KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24040820230710402 04/08/2023 FASEELA BEEVI A 1613002002WL029503 FASEELA BEEVI A 00657 KLGB0040677 666 666 Processed 10/08/2023 4418570843 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24040820230710423 04/08/2023 MINI A 1613002002WL029503 MINI A 00657 KLGB0040677 1332 1332 Processed 10/08/2023 4418570846 MINI A KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24040820230710427 04/08/2023 SHAINY 1613002002WL029503 SHAINY 00657 KLGB0040677 1332 1332 Processed 10/08/2023 4418570842 SHAINI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24040820230710428 04/08/2023 SUMAYYA ASHRAF 1613002002WL029503 SUMAYYA ASHRAF 00657 KLGB0040677 1332 1332 Processed 10/08/2023 4418570844 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/552
(Chithara) 		1613002002NRG24040820230710430 04/08/2023 SHAMILA B 1613002002WL029503 SHAMILA B 00657 KLGB0040677 999 999 Processed 10/08/2023 4418570841 SHAMILA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
Total 67932 67932

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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_040823APB_FTO_364732 Indian Bank IDIB000C042 CHITARA 53946
2 Chadaya mangalam KL1613002002_040823APB_FTO_364732 State Bank Of India SBIN0070525 MADATHARA 5328
3 Chadaya mangalam KL1613002002_040823APB_FTO_364732 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_040823APB_FTO_364732 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7326

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