Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700536
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) 		1613002002NRG24141120231458783 14/11/2023 VIJAYAMMA K 1613002002WL061965 VIJAYAMMA K 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9010280560 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24141120231458792 14/11/2023 SHEEJA BEEVI A 1613002002WL061965 SHEEJA BEEVI A 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9010280561 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 3960 3960
3 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24141120231458743 14/11/2023 MOOSA KUNJU 1613002002WL061965 MOOSA KUNJU 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280591 Mr. MOOSA KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24141120231458744 14/11/2023 SHEENA. S. K 1613002002WL061965 SHEENA. S. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280582 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24141120231458745 14/11/2023 SULFATH BEEVI. S 1613002002WL061965 SULFATH BEEVI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280569 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24141120231458746 14/11/2023 SHYNI. B 1613002002WL061965 SHYNI. B 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010280566 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24141120231458747 14/11/2023 S. SHAHIDHA BEEVI 1613002002WL061965 S. SHAHIDHA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010280559 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24141120231458748 14/11/2023 SUNITHA. S 1613002002WL061965 SUNITHA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010280567 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24141120231458749 14/11/2023 AISHA BEEVI. K 1613002002WL061965 AISHA BEEVI. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280568 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24141120231458750 14/11/2023 SAUDA BEEVI. E 1613002002WL061965 SAUDA BEEVI. E 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280570 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24141120231458752 14/11/2023 S. LEENA 1613002002WL061965 S. LEENA 00176 IDIB000C042 990 990 Processed 01/01/2024 9010280555 Mrs. S LEENA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24141120231458751 14/11/2023 SANTHA. L 1613002002WL061965 SANTHA. L 00176 IDIB000C042 990 990 Processed 01/01/2024 9010280576 Mrs. SANTHA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24141120231458753 14/11/2023 V. SYAMALA 1613002002WL061965 V. SYAMALA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280551 Ms. V SYAMALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/19
(Chithara) 		1613002002NRG24141120231458754 14/11/2023 B. SUDHARMANI 1613002002WL061965 B. SUDHARMANI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280549 Mrs. B SUDHARMANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24141120231458755 14/11/2023 LAILA BEEVI. K 1613002002WL061965 LAILA BEEVI. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280573 Mrs. LAILA BEEVI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24141120231458756 14/11/2023 RASHEEDA BEEVI 1613002002WL061965 RASHEEDA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280574 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24141120231458757 14/11/2023 UMAIFA BEEVI. A 1613002002WL061965 UMAIFA BEEVI. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280589 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24141120231458758 14/11/2023 SHAILA. S 1613002002WL061965 SHAILA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280571 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24141120231458759 14/11/2023 A. JOOBAIRIYA 1613002002WL061965 A. JOOBAIRIYA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280558 Mrs. JUBAIRIYA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24141120231458760 14/11/2023 H. LILA 1613002002WL061965 H. LILA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280544 Mrs. H LAILA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/265
(Chithara) 		1613002002NRG24141120231458761 14/11/2023 SAJEENA 1613002002WL061965 SAJEENA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280565 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-002-023/266
(Chithara) 		1613002002NRG24141120231458762 14/11/2023 AJITHAKUMARY R 1613002002WL061965 AJITHAKUMARY R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280580 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24141120231458763 14/11/2023 K.C. GEETHA 1613002002WL061965 K.C. GEETHA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280556 Mrs. K C GEETHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24141120231458764 14/11/2023 SHEEBA.S 1613002002WL061965 SHEEBA.S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280579 Mrs. SHEEBA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/287
(Chithara) 		1613002002NRG24141120231458765 14/11/2023 HANEESABEEVI A 1613002002WL061965 HANEESABEEVI A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280575 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24141120231458766 14/11/2023 RASIYA BEEVI. R 1613002002WL061965 RASIYA BEEVI. R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280545 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24141120231458767 14/11/2023 SAJILA BEEVI.S 1613002002WL061965 SAJILA BEEVI.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280585 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24141120231458768 14/11/2023 RAMLA BEEVI 1613002002WL061965 RAMLA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280564 Mrs. Ramlabeevi A . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24141120231458769 14/11/2023 SAFIYA BEEVI 1613002002WL061965 SAFIYA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280553 Mrs. Safiya Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24141120231458770 14/11/2023 MAJIDABEEVI S 1613002002WL061965 MAJIDABEEVI S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280563 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24141120231458771 14/11/2023 OMANA K 1613002002WL061965 OMANA K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280584 Mrs. OMANA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24141120231458772 14/11/2023 PARISHABEEVI 1613002002WL061965 PARISHABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280581 Mrs. PARISHABEEVI . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24141120231458773 14/11/2023 E. LAILA BEEVI 1613002002WL061965 E. LAILA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280557 Mrs. Laila Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24141120231458774 14/11/2023 . LATHEEFA BEEVI 1613002002WL061965 . LATHEEFA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280547 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24141120231458775 14/11/2023 ASEELA BEEVI 1613002002WL061965 ASEELA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280583 Mrs. Aseela BeevI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24141120231458776 14/11/2023 SHAHIDA SAYED S 1613002002WL061965 SHAHIDA SAYED S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280587 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24141120231458777 14/11/2023 MAJIDA BEEVI M 1613002002WL061965 MAJIDA BEEVI M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280586 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24141120231458778 14/11/2023 SULAIMAN 1613002002WL061965 SULAIMAN 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280593 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-002-023/381
(Chithara) 		1613002002NRG24141120231458779 14/11/2023 SHEEJA A 1613002002WL061965 SHEEJA A 00176 IDIB000C042 330 330 Processed 01/01/2024 9010280578 Mrs. SHEEJA A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24141120231458780 14/11/2023 KHURAISHIYA M 1613002002WL061965 KHURAISHIYA M 00176 IDIB000C042 660 660 Processed 01/01/2024 9010280588 Mrs. KHURAISHIYA M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24141120231458781 14/11/2023 SUHARA BEEVI 1613002002WL061965 SUHARA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280590 Smt. SUHARA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24141120231458782 14/11/2023 SAFEELA. P 1613002002WL061965 SAFEELA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280548 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24141120231458785 14/11/2023 GOPALAKRISHNAN ASARY 1613002002WL061965 GOPALAKRISHNAN ASARY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280592 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/507
(Chithara) 		1613002002NRG24141120231458786 14/11/2023 SHANIFA S 1613002002WL061965 SHANIFA S 00176 IDIB000C042 330 330 Processed 02/01/2024 9010280594 SHANIFA S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24141120231458787 14/11/2023 PARISHABEEVI 1613002002WL061965 PARISHABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280546 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24141120231458789 14/11/2023 NAJA MOL 1613002002WL061965 NAJA MOL 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280577 Mrs. NAJAMOL S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24141120231458790 14/11/2023 RAJEENA BEEVI 1613002002WL061965 RAJEENA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010280542 Smt. Rajeena Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24141120231458791 14/11/2023 C. RAJESWARI 1613002002WL061965 C. RAJESWARI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280554 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24141120231458793 14/11/2023 SULAIKHA BEEVI. A 1613002002WL061965 SULAIKHA BEEVI. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280572 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24141120231458794 14/11/2023 S. THAJUNNISSA 1613002002WL061965 S. THAJUNNISSA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280552 Ms. S SHAJINISA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24141120231458795 14/11/2023 SHEELA. V 1613002002WL061965 SHEELA. V 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280550 Mrs. Sheela V INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24141120231458796 14/11/2023 S. SHEEJA 1613002002WL061965 S. SHEEJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010280543 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 85470 85470
53 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24141120231458784 14/11/2023 SEENA S 1613002002WL061965 SEENA S 00415 SBIN0070525 1650 1650 Processed 01/01/2024 9010280595 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
54 Chadaya mangalam KL-13-002-002-023/589
(Chithara) 		1613002002NRG24141120231458788 14/11/2023 SHANIFA A 1613002002WL061965 SHANIFA A 00657 KLGB0040621 1320 1320 Processed 02/01/2024 9010280562 SHANIFA A KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 92400 92400

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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_141123APB_FTO_700536 Federal Bank FDRL0001057 KADAKKAL 3960
2 Chadaya mangalam KL1613002002_141123APB_FTO_700536 Indian Bank IDIB000C042 CHITARA 85470
3 Chadaya mangalam KL1613002002_141123APB_FTO_700536 State Bank Of India SBIN0070525 MADATHARA 1650
4 Chadaya mangalam KL1613002002_141123APB_FTO_700536 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320

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