Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392327
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-13-002-002-008/2183
(Chithara) 		1613002002NRG24110820230772826 11/08/2023 E ARIFA BEEVI 1613002002WL031920 E ARIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025260 Mrs. Arifa Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/1007
(Chithara) 		1613002002NRG24110820230772827 11/08/2023 SUSEELA J 1613002002WL031920 SUSEELA J 00176 IDIB000C042 666 666 Processed 21/09/2023 5793025252 Mrs. SUSEELA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24110820230772829 11/08/2023 INDIRA 1613002002WL031920 INDIRA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025246 Mrs. INDIRA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24110820230772830 11/08/2023 Sanofar 1613002002WL031920 Sanofar 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025257 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24110820230772831 11/08/2023 BINDHU. R 1613002002WL031920 BINDHU. R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025220 Mrs. Bindhu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24110820230772832 11/08/2023 MANJU. S 1613002002WL031920 MANJU. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025227 Mrs. MANJU S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24110820230772833 11/08/2023 SARASAMMA. K 1613002002WL031920 SARASAMMA. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025222 Mrs. SARASAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24110820230772834 11/08/2023 SADANANTHAN 1613002002WL031920 SADANANTHAN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025245 Mr. SADANANTHAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24110820230772835 11/08/2023 D. SHEEJA 1613002002WL031920 D. SHEEJA 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025259 Mrs. Sheeja D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24110820230772836 11/08/2023 SEENATH. M 1613002002WL031920 SEENATH. M 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025210 Mrs. Zeenath INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/172
(Chithara) 		1613002002NRG24110820230772837 11/08/2023 SULOCHANA 1613002002WL031920 SULOCHANA 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025248 Mrs. SULOCHANA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24110820230772838 11/08/2023 AMBILI. P 1613002002WL031920 AMBILI. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025236 Mrs. AMBILI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24110820230772839 11/08/2023 GOMATHY AMMA. S 1613002002WL031920 GOMATHY AMMA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025226 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24110820230772840 11/08/2023 O. LATHA 1613002002WL031920 O. LATHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025214 Mrs. LATHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24110820230772841 11/08/2023 KAMALABAI. K 1613002002WL031920 KAMALABAI. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025225 Mrs. KAMALABAI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24110820230772842 11/08/2023 SOBHANA. P 1613002002WL031920 SOBHANA. P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025218 Mrs. SOBHANA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24110820230772843 11/08/2023 K. LEELA 1613002002WL031920 K. LEELA 00176 IDIB000C042 666 666 Processed 21/09/2023 5793025216 Mrs. K LEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/512
(Chithara) 		1613002002NRG24110820230772844 11/08/2023 SYAMALA. P 1613002002WL031920 SYAMALA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5793025209 Mrs. Shyamala INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24110820230772845 11/08/2023 RASHEEDA BEEVI. H 1613002002WL031920 RASHEEDA BEEVI. H 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025235 Mrs. Rasheedabeevi H INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24110820230772846 11/08/2023 THAJUNISA BEEGUM. S 1613002002WL031920 THAJUNISA BEEGUM. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025213 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24110820230772847 11/08/2023 LISSY.B 1613002002WL031920 LISSY.B 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025237 Mrs. LISSY B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24110820230772848 11/08/2023 SABEENA. A 1613002002WL031920 SABEENA. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025233 Mrs. Sabeena INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24110820230772849 11/08/2023 SUDHARMANI 1613002002WL031920 SUDHARMANI 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025244 Mr. SUDHARMANI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24110820230772850 11/08/2023 BINDHU. S 1613002002WL031920 BINDHU. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025211 Mrs. Bindhu S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24110820230772851 11/08/2023 THARA 1613002002WL031920 THARA 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025232 Mrs. Thara P THARA.P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24110820230772852 11/08/2023 BABY 1613002002WL031920 BABY 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025247 Mrs. BABY . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24110820230772853 11/08/2023 NABEESATHU BEEVI 1613002002WL031920 NABEESATHU BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025249 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24110820230772854 11/08/2023 SANTHA. K 1613002002WL031920 SANTHA. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025258 Mrs. SANTHA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24110820230772855 11/08/2023 HALEEMA. N 1613002002WL031920 HALEEMA. N 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025251 Mrs. Haleema N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24110820230772856 11/08/2023 MUBEENA. S 1613002002WL031920 MUBEENA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025234 Mrs. Mubeenabeevi S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24110820230772857 11/08/2023 HASEENA BEEVI 1613002002WL031920 HASEENA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025238 Mrs. Haseenabeevi . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24110820230772858 11/08/2023 ASEENA. B 1613002002WL031920 ASEENA. B 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025229 Mrs. Aseena B B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24110820230772860 11/08/2023 MAHEEN. A 1613002002WL031920 MAHEEN. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025219 Mrs. Maheen A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24110820230772861 11/08/2023 G .AMBILI 1613002002WL031920 G .AMBILI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025217 Mrs. Ambili G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24110820230772862 11/08/2023 MUBARAK N 1613002002WL031920 MUBARAK N 00176 IDIB000C042 666 666 Processed 21/09/2023 5793025231 MR MUBARAK N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24110820230772863 11/08/2023 SASIDHARAN PILLAI 1613002002WL031920 SASIDHARAN PILLAI 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025242 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-002-017/80
(Chithara) 		1613002002NRG24110820230772864 11/08/2023 KAUSALYA. A 1613002002WL031920 KAUSALYA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025224 Mrs. Kausalya INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24110820230772865 11/08/2023 INDU. P.V 1613002002WL031920 INDU. P.V 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025239 Mrs. INDU P V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/847
(Chithara) 		1613002002NRG24110820230772866 11/08/2023 A. LAILABEEVI 1613002002WL031920 A. LAILABEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5793025261 Mrs. A LAILA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24110820230772867 11/08/2023 SHEEBA. A 1613002002WL031920 SHEEBA. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025250 Mrs. SHEEBA A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/857
(Chithara) 		1613002002NRG24110820230772868 11/08/2023 NIZAMUDEEN A 1613002002WL031920 NIZAMUDEEN A 00176 IDIB000C042 333 333 Processed 21/09/2023 5793025254 Mr. Nizamudeen A A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24110820230772869 11/08/2023 BINDHU. T 1613002002WL031920 BINDHU. T 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025253 Mrs. BINDHU T INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24110820230772870 11/08/2023 N.S. VINAYAKALA 1613002002WL031920 N.S. VINAYAKALA 00176 IDIB000C042 666 666 Processed 21/09/2023 5793025262 Mrs. Vinaya Kala INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/866
(Chithara) 		1613002002NRG24110820230772871 11/08/2023 LEEJA 1613002002WL031920 LEEJA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025241 Mrs. LEEJA . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24110820230772872 11/08/2023 NAJUMUNISSA BEEVI 1613002002WL031920 NAJUMUNISSA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025264 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24110820230772873 11/08/2023 LIJI. P 1613002002WL031920 LIJI. P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025240 Mrs. LIJI P INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24110820230772874 11/08/2023 RAFEEKA BEEVI 1613002002WL031920 RAFEEKA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025243 Mrs. Rafeeka Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24110820230772875 11/08/2023 SAVITHIRI 1613002002WL031920 SAVITHIRI 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025255 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24110820230772876 11/08/2023 SHEELA R 1613002002WL031920 SHEELA R 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025263 Mrs. SHEELA R INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24110820230772877 11/08/2023 BHADRAKUMARY. S 1613002002WL031920 BHADRAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025221 Mrs. Bhadrakumari K S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24110820230772878 11/08/2023 PADMAVATHY. S 1613002002WL031920 PADMAVATHY. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025223 Mrs. PADMAVATHY S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24110820230772879 11/08/2023 P. SARASWATHY 1613002002WL031920 P. SARASWATHY 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793025215 Mrs. Saraswathy INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24110820230772880 11/08/2023 CHELLAMMA.C 1613002002WL031920 CHELLAMMA.C 00176 IDIB000C042 999 999 Processed 21/09/2023 5793025228 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 57942 57942
54 Chadaya mangalam KL-13-002-004-016/88
(Chithara) 		1613002002NRG24110820230772881 11/08/2023 SHEEBA 1613002002WL031920 SHEEBA 00176 IDIB000I003 999 999 Processed 21/09/2023 5793025212 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 999 999
55 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24110820230772859 11/08/2023 SHEELA BHASKARA PILLAI 1613002002WL031920 SHEELA BHASKARA PILLAI 00415 SBIN0070546 1332 1332 Processed 21/09/2023 5793025256 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24110820230772828 11/08/2023 ASWATHY S 1613002002WL031920 ASWATHY S 00657 KLGB0040677 999 999 Processed 21/09/2023 5793025230 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 999 999
Total 61272 61272

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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_110823APB_FTO_392327 Indian Bank IDIB000C042 CHITARA 57942
2 Chadaya mangalam KL1613002002_110823APB_FTO_392327 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002002_110823APB_FTO_392327 State Bank Of India SBIN0070546 PANGODE 1332
4 Chadaya mangalam KL1613002002_110823APB_FTO_392327 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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