Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115980
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-13-002-002-023/451
(Chithara) 		1613002002NRG24200520230205554 22/05/2023 VIJAYAMMA K 1613002002WL008486 VIJAYAMMA K 00127 FDRL0001057 1665 1665 Processed 27/05/2023 1902117885 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24200520230205566 22/05/2023 SHEEJA BEEVI A 1613002002WL008486 SHEEJA BEEVI A 00127 FDRL0001057 1332 1332 Processed 27/05/2023 1902117886 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24200520230205515 22/05/2023 MOOSA KUNJU 1613002002WL008486 MOOSA KUNJU 00176 IDIB000C042 666 666 Processed 27/05/2023 1902117918 Mr. MOOSA KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24200520230205516 22/05/2023 SHEENA. S. K 1613002002WL008486 SHEENA. S. K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117907 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24200520230205517 22/05/2023 SULFATH BEEVI. S 1613002002WL008486 SULFATH BEEVI. S 00176 IDIB000C042 666 666 Processed 27/05/2023 1902117892 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24200520230205518 22/05/2023 SHYNI. B 1613002002WL008486 SHYNI. B 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117889 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24200520230205519 22/05/2023 S. SHAHIDHA BEEVI 1613002002WL008486 S. SHAHIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117884 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/145
(Chithara) 		1613002002NRG24200520230205520 22/05/2023 ANITHA.R 1613002002WL008486 ANITHA.R 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117890 Mrs. Anitha R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24200520230205521 22/05/2023 AISHA BEEVI. K 1613002002WL008486 AISHA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117891 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24200520230205522 22/05/2023 SAUDA BEEVI. E 1613002002WL008486 SAUDA BEEVI. E 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117893 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24200520230205524 22/05/2023 S. LEENA 1613002002WL008486 S. LEENA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117881 Mrs. S LEENA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24200520230205523 22/05/2023 SANTHA. L 1613002002WL008486 SANTHA. L 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117900 Mrs. SANTHA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24200520230205525 22/05/2023 V. SYAMALA 1613002002WL008486 V. SYAMALA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117875 Ms. V SYAMALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/218
(Chithara) 		1613002002NRG24200520230205526 22/05/2023 SHAJEENA NAZIM 1613002002WL008486 SHAJEENA NAZIM 00176 IDIB000C042 666 666 Processed 27/05/2023 1902117896 Mrs. Shajeena P A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24200520230205527 22/05/2023 LAILA BEEVI. K 1613002002WL008486 LAILA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117897 Mrs. LAILA BEEVI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24200520230205528 22/05/2023 RASHEEDA BEEVI 1613002002WL008486 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117898 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24200520230205529 22/05/2023 SHEMEENA BEEVI A 1613002002WL008486 SHEMEENA BEEVI A 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117902 Mrs. SHEMINA BEEVI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24200520230205530 22/05/2023 SHAILA. S 1613002002WL008486 SHAILA. S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117894 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24200520230205531 22/05/2023 A. JOOBAIRIYA 1613002002WL008486 A. JOOBAIRIYA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117883 Mrs. JUBAIRIYA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24200520230205532 22/05/2023 H. LILA 1613002002WL008486 H. LILA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117926 Mrs. H LAILA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/266
(Chithara) 		1613002002NRG24200520230205533 22/05/2023 AJITHAKUMARY R 1613002002WL008486 AJITHAKUMARY R 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117904 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24200520230205534 22/05/2023 K.C. GEETHA 1613002002WL008486 K.C. GEETHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117882 Mrs. K C GEETHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24200520230205535 22/05/2023 SHEEBA.S 1613002002WL008486 SHEEBA.S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117903 Mrs. SHEEBA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24200520230205536 22/05/2023 RASIYA BEEVI. R 1613002002WL008486 RASIYA BEEVI. R 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117927 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24200520230205537 22/05/2023 SAJILA BEEVI.S 1613002002WL008486 SAJILA BEEVI.S 00176 IDIB000C042 666 666 Processed 27/05/2023 1902117911 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24200520230205538 22/05/2023 RAMLA BEEVI 1613002002WL008486 RAMLA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117888 Mrs. Ramlabeevi A . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24200520230205539 22/05/2023 SAFIYA BEEVI 1613002002WL008486 SAFIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117877 Mrs. Safiya Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24200520230205540 22/05/2023 MAJIDABEEVI S 1613002002WL008486 MAJIDABEEVI S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117887 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24200520230205541 22/05/2023 OMANA K 1613002002WL008486 OMANA K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117910 Mrs. OMANA K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24200520230205542 22/05/2023 PARISHABEEVI 1613002002WL008486 PARISHABEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117905 Mrs. PARISHABEEVI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/321
(Chithara) 		1613002002NRG24200520230205543 22/05/2023 KUNJULAKSHMI 1613002002WL008486 KUNJULAKSHMI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117917 Mrs. Kunju Lakshmi . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/34
(Chithara) 		1613002002NRG24200520230205544 22/05/2023 E. RAJEENA 1613002002WL008486 E. RAJEENA 00176 IDIB000C042 666 666 Processed 27/05/2023 1902117878 Mrs. E RAJEENA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24200520230205545 22/05/2023 . LATHEEFA BEEVI 1613002002WL008486 . LATHEEFA BEEVI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902117871 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24200520230205546 22/05/2023 ASEELA BEEVI 1613002002WL008486 ASEELA BEEVI 00176 IDIB000C042 333 333 Processed 27/05/2023 1902117909 Mrs. Aseela BeevI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24200520230205547 22/05/2023 SHAHIDA SAYED S 1613002002WL008486 SHAHIDA SAYED S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117913 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24200520230205548 22/05/2023 MAJIDA BEEVI M 1613002002WL008486 MAJIDA BEEVI M 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117912 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24200520230205549 22/05/2023 SULAIMAN 1613002002WL008486 SULAIMAN 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117920 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24200520230205550 22/05/2023 KHURAISHIYA M 1613002002WL008486 KHURAISHIYA M 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117914 Mrs. KHURAISHIYA M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24200520230205551 22/05/2023 SUHARA BEEVI 1613002002WL008486 SUHARA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117916 Smt. SUHARA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24200520230205552 22/05/2023 SAFEELA. P 1613002002WL008486 SAFEELA. P 00176 IDIB000C042 333 333 Processed 27/05/2023 1902117873 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/445
(Chithara) 		1613002002NRG24200520230205553 22/05/2023 DWARAISWAMI ACHARI 1613002002WL008486 DWARAISWAMI ACHARI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117908 Mr. DWARAISWAMI ACHARI . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24200520230205556 22/05/2023 GOPALAKRISHNAN ASARY 1613002002WL008486 GOPALAKRISHNAN ASARY 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117919 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24200520230205557 22/05/2023 PARISHABEEVI 1613002002WL008486 PARISHABEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117928 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-023/543
(Chithara) 		1613002002NRG24200520230205558 22/05/2023 SHAMLA 1613002002WL008486 SHAMLA 00176 IDIB000C042 666 666 Processed 27/05/2023 1902117899 Mrs. SHAMLA J INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24200520230205559 22/05/2023 AMINA 1613002002WL008486 AMINA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902117921 Mr. Amina INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/55
(Chithara) 		1613002002NRG24200520230205560 22/05/2023 M. PUSHPANGINI 1613002002WL008486 M. PUSHPANGINI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117872 Mrs. Pushpangini N INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24200520230205561 22/05/2023 NAJA MOL 1613002002WL008486 NAJA MOL 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117901 Mrs. NAJAMOL S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24200520230205562 22/05/2023 SURESH BABU 1613002002WL008486 SURESH BABU 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117906 Mr. SURESH BABU INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/604
(Chithara) 		1613002002NRG24200520230205563 22/05/2023 SHAMILA L 1613002002WL008486 SHAMILA L 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117915 Mrs. SHAMILA L . INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24200520230205564 22/05/2023 RAJEENA BEEVI 1613002002WL008486 RAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117924 Smt. Rajeena Beevi INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24200520230205565 22/05/2023 C. RAJESWARI 1613002002WL008486 C. RAJESWARI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117880 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24200520230205567 22/05/2023 SULAIKHA BEEVI. A 1613002002WL008486 SULAIKHA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117895 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-023/76
(Chithara) 		1613002002NRG24200520230205568 22/05/2023 K. RASHEEDA BEEVI 1613002002WL008486 K. RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117879 Mrs. K RASHEEDA BEEVI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24200520230205569 22/05/2023 S. THAJUNNISSA 1613002002WL008486 S. THAJUNNISSA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117876 Ms. S SHAJINISA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24200520230205570 22/05/2023 SHEELA. V 1613002002WL008486 SHEELA. V 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902117874 Mrs. Sheela V INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24200520230205571 22/05/2023 S. SHEEJA 1613002002WL008486 S. SHEEJA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902117925 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 75258 75258
57 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24200520230205514 22/05/2023 LAILA BEEVI M 1613002002WL008486 LAILA BEEVI M 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1902117923 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24200520230205555 22/05/2023 SEENA S 1613002002WL008486 SEENA S 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902117922 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 80919 80919

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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_220523APB_FTO_115980 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002002_220523APB_FTO_115980 Indian Bank IDIB000C042 CHITARA 75258
3 Chadaya mangalam KL1613002002_220523APB_FTO_115980 State Bank Of India SBIN0070227 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_220523APB_FTO_115980 State Bank Of India SBIN0070525 MADATHARA 1332

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