Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101023APB_FTO_573301
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) 		1613002002NRG24101020231170683 10/10/2023 RAHILA BEEVI 1613002002WL049009 RAHILA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324265 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24101020231170684 10/10/2023 C.RAMANI AMMA 1613002002WL049009 C.RAMANI AMMA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324272 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24101020231170685 10/10/2023 SATHYABHAMA 1613002002WL049009 SATHYABHAMA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324271 Mrs. . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24101020231170686 10/10/2023 C.CHANDRIKAMMA 1613002002WL049009 C.CHANDRIKAMMA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376324274 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24101020231170687 10/10/2023 RAHILA BEEVI. P 1613002002WL049009 RAHILA BEEVI. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324290 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24101020231170688 10/10/2023 SHEEBA. S 1613002002WL049009 SHEEBA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324247 Mrs. SHEEBA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24101020231170689 10/10/2023 VIMALA. P 1613002002WL049009 VIMALA. P 00176 IDIB000C042 666 666 Processed 11/11/2023 7376324254 MRS VIMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24101020231170690 10/10/2023 LEELA. K 1613002002WL049009 LEELA. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324287 Mrs. LEELA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24101020231170691 10/10/2023 PRABHATHA. S 1613002002WL049009 PRABHATHA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324288 PRABHATHA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24101020231170692 10/10/2023 S. ASHA 1613002002WL049009 S. ASHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324277 Mrs. ASHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24101020231170693 10/10/2023 S. ANITHA 1613002002WL049009 S. ANITHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324276 Mrs. Anitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24101020231170694 10/10/2023 S. VALSALA 1613002002WL049009 S. VALSALA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324275 Mrs. S VALSALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24101020231170695 10/10/2023 SHEEJA BEEVI. A 1613002002WL049009 SHEEJA BEEVI. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324284 Ms. Sheejabeevi A A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24101020231170696 10/10/2023 SYAMALA. K 1613002002WL049009 SYAMALA. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324285 Mrs. SYAMALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24101020231170697 10/10/2023 OMANA. M 1613002002WL049009 OMANA. M 00176 IDIB000C042 666 666 Processed 11/11/2023 7376324253 MRS OMANA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24101020231170698 10/10/2023 K.LALITHA 1613002002WL049009 K.LALITHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324279 Mrs. Lalitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/285
(Chithara) 		1613002002NRG24101020231170700 10/10/2023 VINTHA. K 1613002002WL049009 VINTHA. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324289 VINITHA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24101020231170701 10/10/2023 SIMI 1613002002WL049009 SIMI 00176 IDIB000C042 666 666 Processed 11/11/2023 7376324261 Mrs. SIMI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/345
(Chithara) 		1613002002NRG24101020231170702 10/10/2023 KUNJUMOL. S 1613002002WL049009 KUNJUMOL. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324250 Mrs. KUNJUMOL S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24101020231170703 10/10/2023 RENJU. P.S 1613002002WL049009 RENJU. P.S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324251 Mrs. RENJU P S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/352
(Chithara) 		1613002002NRG24101020231170704 10/10/2023 LISSY. G 1613002002WL049009 LISSY. G 00176 IDIB000C042 666 666 Processed 11/11/2023 7376324252 Mrs. LISSY G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24101020231170705 10/10/2023 SHEEBA. A R 1613002002WL049009 SHEEBA. A R 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324262 SHEEBA A R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24101020231170706 10/10/2023 RAVEENDRAN G 1613002002WL049009 RAVEENDRAN G 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324256 Mr. RAVEENDRAN G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24101020231170707 10/10/2023 OMANA. N 1613002002WL049009 OMANA. N 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324263 Mr. OMANA N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24101020231170708 10/10/2023 K. SHEELA 1613002002WL049009 K. SHEELA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324260 SHEELA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24101020231170710 10/10/2023 MAYA 1613002002WL049009 MAYA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376324255 MAYA KUMARI V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24101020231170711 10/10/2023 GIRIJA 1613002002WL049009 GIRIJA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324264 Mrs. GIRIJA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24101020231170713 10/10/2023 SEENATH BEEVI 1613002002WL049009 SEENATH BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7376324266 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24101020231170715 10/10/2023 E.NUSAIFABEEVI 1613002002WL049009 E.NUSAIFABEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324273 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24101020231170720 10/10/2023 K.VASANTHA 1613002002WL049009 K.VASANTHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324278 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24101020231170722 10/10/2023 RASHEEDA BEEVI 1613002002WL049009 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324267 Mrs. Rasheedabeevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24101020231170724 10/10/2023 LATHIKA R 1613002002WL049009 LATHIKA R 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324249 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24101020231170727 10/10/2023 N. SABEENA BEEVI 1613002002WL049009 N. SABEENA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324280 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24101020231170728 10/10/2023 SIJINA.S 1613002002WL049009 SIJINA.S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324281 SIJINA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24101020231170729 10/10/2023 SUBHASREE. V 1613002002WL049009 SUBHASREE. V 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324286 Mrs. Subhasree INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24101020231170730 10/10/2023 MANJUSHA. R 1613002002WL049009 MANJUSHA. R 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324282 MANJUSHA R KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24101020231170731 10/10/2023 E.SHAHIDA 1613002002WL049009 E.SHAHIDA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324246 Mr. E SHAHIDA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24101020231170733 10/10/2023 SHEEBA. A 1613002002WL049009 SHEEBA. A 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324283 SHEEBA A KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24101020231170734 10/10/2023 THAHIRABEEVI 1613002002WL049009 THAHIRABEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324268 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24101020231170735 10/10/2023 HAYARUNNISA 1613002002WL049009 HAYARUNNISA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376324269 Mrs. . HAYARUNNISA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24101020231170736 10/10/2023 SREEDEVI 1613002002WL049009 SREEDEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324270 Mrs. . SREEDEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24101020231170737 10/10/2023 ANEESA BEEVI. M 1613002002WL049009 ANEESA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376324248 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 44955 44955
43 Chadaya mangalam KL-13-002-002-006/284
(Chithara) 		1613002002NRG24101020231170699 10/10/2023 INDIRA 1613002002WL049009 INDIRA 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376324258 MRS INDIRA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24101020231170709 10/10/2023 RASEENA 1613002002WL049009 RASEENA 00415 SBIN0070525 999 999 Processed 11/11/2023 7376324259 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-006/515
(Chithara) 		1613002002NRG24101020231170712 10/10/2023 SUSEELAN 1613002002WL049009 SUSEELAN 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376324257 MR SUSEELAN CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Chadaya mangalam KL-13-002-002-003/248
(Chithara) 		1613002002NRG24101020231170682 10/10/2023 VIJITHA K 1613002002WL049009 VIJITHA K 00657 KLGB0040677 999 999 Processed 11/11/2023 7376324292 VIJITHA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24101020231170714 10/10/2023 MINI MOL G O 1613002002WL049009 MINI MOL G O 00657 KLGB0040677 999 999 Processed 11/11/2023 7376324240 MINI MOL G O KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/551
(Chithara) 		1613002002NRG24101020231170716 10/10/2023 HAIRUNNISA 1613002002WL049009 HAIRUNNISA 00657 KLGB0040677 666 666 Processed 11/11/2023 7376324244 Mrs. HAIRUNISA A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24101020231170717 10/10/2023 THANKACHI K 1613002002WL049009 THANKACHI K 00657 KLGB0040677 1332 1332 Processed 11/11/2023 7376324237 THANKACHI K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/555
(Chithara) 		1613002002NRG24101020231170718 10/10/2023 SYAMALA K 1613002002WL049009 SYAMALA K 00657 KLGB0040677 999 999 Processed 11/11/2023 7376324238 SYAMALA K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24101020231170719 10/10/2023 S SUDHA 1613002002WL049009 S SUDHA 00657 KLGB0040677 666 666 Processed 11/11/2023 7376324242 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24101020231170721 10/10/2023 OMANA K 1613002002WL049009 OMANA K 00657 KLGB0040677 999 999 Processed 11/11/2023 7376324291 OMANA K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24101020231170723 10/10/2023 SAMUVAL S 1613002002WL049009 SAMUVAL S 00657 KLGB0040677 666 666 Processed 11/11/2023 7376324243 SAMUVAL S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-006/590
(Chithara) 		1613002002NRG24101020231170725 10/10/2023 SAJEENA S 1613002002WL049009 SAJEENA S 00657 KLGB0040677 999 999 Processed 11/11/2023 7376324245 MRS SAJEENA S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24101020231170726 10/10/2023 SALINY S 1613002002WL049009 SALINY S 00657 KLGB0040677 666 666 Processed 11/11/2023 7376324239 SALINY S KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24101020231170732 10/10/2023 SABEELA 1613002002WL049009 SABEELA 00657 KLGB0040677 333 333 Processed 11/11/2023 7376324241 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 57942 57942

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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_101023APB_FTO_573301 Indian Bank IDIB000C042 CHITARA 44955
2 Chadaya mangalam KL1613002002_101023APB_FTO_573301 State Bank Of India SBIN0070525 MADATHARA 3663
3 Chadaya mangalam KL1613002002_101023APB_FTO_573301 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 9324

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