Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220723APB_FTO_321891
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-13-002-002-007/100
(Chithara) 		1613002002NRG24220720230601460 22/07/2023 USHA KUTTAPPAN. S 1613002002WL025382 USHA KUTTAPPAN. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370237 Mr. Usha Kuttappan S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24220720230601461 22/07/2023 SULAIKHA BEEVI. K 1613002002WL025382 SULAIKHA BEEVI. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370234 SULEKHA BEEVI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-007/160
(Chithara) 		1613002002NRG24220720230601463 22/07/2023 LATHEEFA BEEVI. M 1613002002WL025382 LATHEEFA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370241 Mrs. LATHEEFA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24220720230601464 22/07/2023 AYSHA BEEVI 1613002002WL025382 AYSHA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370242 Mrs. AYSHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/191
(Chithara) 		1613002002NRG24220720230601465 22/07/2023 SHAJIDA BEEVI. S 1613002002WL025382 SHAJIDA BEEVI. S 00176 IDIB000C042 333 333 Processed 29/07/2023 4006370236 Mrs. Shajida Beevi S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/204
(Chithara) 		1613002002NRG24220720230601466 22/07/2023 SOBHITHABEEVI 1613002002WL025382 SOBHITHABEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370245 Mrs. SOBHITHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/231
(Chithara) 		1613002002NRG24220720230601468 22/07/2023 RAFEEKKA BEEVI. M 1613002002WL025382 RAFEEKKA BEEVI. M 00176 IDIB000C042 666 666 Processed 29/07/2023 4006370240 RAFEEKKA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/25
(Chithara) 		1613002002NRG24220720230601470 22/07/2023 THAJUMA BEEVI 1613002002WL025382 THAJUMA BEEVI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006370221 THAJUMA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24220720230601471 22/07/2023 SHEEJA. C.A 1613002002WL025382 SHEEJA. C.A 00176 IDIB000C042 333 333 Processed 29/07/2023 4006370251 Mrs. Sheejamol INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24220720230601472 22/07/2023 LEELA 1613002002WL025382 LEELA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370253 Mrs. LEELA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24220720230601473 22/07/2023 SOMAN E 1613002002WL025382 SOMAN E 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370256 Mr. Soman INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24220720230601475 22/07/2023 KULUSAMBEEVI 1613002002WL025382 KULUSAMBEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370244 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24220720230601477 22/07/2023 SATHYAN 1613002002WL025382 SATHYAN 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370255 Mr. SATHYAN L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24220720230601478 22/07/2023 SUSEELA 1613002002WL025382 SUSEELA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370261 Mrs. Suseela INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24220720230601479 22/07/2023 JABBAR 1613002002WL025382 JABBAR 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370243 Mr. Jabbar . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24220720230601481 22/07/2023 BHUVANENDRAN. S 1613002002WL025382 BHUVANENDRAN. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370224 Mr. BHUVANENDRAN S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24220720230601480 22/07/2023 M SNEHALATHA 1613002002WL025382 M SNEHALATHA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370262 Mrs. M SNEHALATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24220720230601482 22/07/2023 AMBIKA. K 1613002002WL025382 AMBIKA. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370252 Mrs. AMBIKA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24220720230601483 22/07/2023 SHEELA M 1613002002WL025382 SHEELA M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370263 Mrs. Sheela M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24220720230601484 22/07/2023 ABIDA BEEVI 1613002002WL025382 ABIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370249 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24220720230601485 22/07/2023 LATHEEFA M 1613002002WL025382 LATHEEFA M 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370254 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24220720230601486 22/07/2023 NADARAJAN 1613002002WL025382 NADARAJAN 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370247 Mr. NATARAJAN . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24220720230601487 22/07/2023 SHYLA 1613002002WL025382 SHYLA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006370250 Mr. SHYLA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24220720230601488 22/07/2023 JOY. Y 1613002002WL025382 JOY. Y 00176 IDIB000C042 333 333 Processed 29/07/2023 4006370239 JOY BANK OF INDIA(508505)
25 Chadaya mangalam KL-13-002-002-007/56
(Chithara) 		1613002002NRG24220720230601491 22/07/2023 LISI. B.S 1613002002WL025382 LISI. B.S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370223 Mrs. LISI B S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24220720230601492 22/07/2023 ABDULKHADER 1613002002WL025382 ABDULKHADER 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370246 Mr. Abdul Khadar INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24220720230601493 22/07/2023 JASEELA BEEVI 1613002002WL025382 JASEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370235 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24220720230601494 22/07/2023 BABY 1613002002WL025382 BABY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370222 Mrs. BABY . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24220720230601496 22/07/2023 JALAJA 1613002002WL025382 JALAJA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370248 Mrs. JALAJA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24220720230601497 22/07/2023 MERCY. P 1613002002WL025382 MERCY. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370227 MERCY P KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24220720230601498 22/07/2023 BADARUDEEN M 1613002002WL025382 BADARUDEEN M 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006370257 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24220720230601499 22/07/2023 RAHUMA BEEVI 1613002002WL025382 RAHUMA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370220 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24220720230601500 22/07/2023 SARALA. V 1613002002WL025382 SARALA. V 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370226 SARALA V KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24220720230601501 22/07/2023 LAILA. P 1613002002WL025382 LAILA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370225 Mrs. LAILA P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24220720230601502 22/07/2023 RAJAN N 1613002002WL025382 RAJAN N 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006370264 Mr. N RAJAN INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24220720230601504 22/07/2023 BINDHU. S 1613002002WL025382 BINDHU. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006370238 Mr. BINDHU S INDIAN BANK(607105)
SubTotal 39294 39294
37 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24220720230601467 22/07/2023 ASEENA BEEVI. A 1613002002WL025382 ASEENA BEEVI. A 00415 SBIN0070525 999 999 Processed 29/07/2023 4006370259 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24220720230601469 22/07/2023 CHANDRIKA 1613002002WL025382 CHANDRIKA 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4006370260 MRS CHANDRIKA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-007/300
(Chithara) 		1613002002NRG24220720230601474 22/07/2023 RAHEELA BEEVI 1613002002WL025382 RAHEELA BEEVI 00415 SBIN0070525 333 333 Processed 29/07/2023 4006370258 MRS RAHILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24220720230601462 22/07/2023 MIHDAD 1613002002WL025382 MIHDAD 00657 KLGB0040621 1332 1332 Processed 29/07/2023 4006370228 MIHDAD KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/343
(Chithara) 		1613002002NRG24220720230601476 22/07/2023 KUNJUMOL 1613002002WL025382 KUNJUMOL 00657 KLGB0040621 1332 1332 Processed 29/07/2023 4006370233 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24220720230601489 22/07/2023 PRABHA 1613002002WL025382 PRABHA 00657 KLGB0040621 999 999 Processed 29/07/2023 4006370230 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
43 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24220720230601490 22/07/2023 SOBHITHA BEEVI 1613002002WL025382 SOBHITHA BEEVI 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4006370229 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/616
(Chithara) 		1613002002NRG24220720230601495 22/07/2023 SASI 1613002002WL025382 SASI 00657 KLGB0040677 666 666 Processed 29/07/2023 4006370232 SASI D KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24220720230601503 22/07/2023 RUTH M 1613002002WL025382 RUTH M 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4006370231 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 48951 48951

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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_220723APB_FTO_321891 Indian Bank IDIB000C042 CHITARA 39294
2 Chadaya mangalam KL1613002002_220723APB_FTO_321891 State Bank Of India SBIN0070525 MADATHARA 2664
3 Chadaya mangalam KL1613002002_220723APB_FTO_321891 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663
4 Chadaya mangalam KL1613002002_220723APB_FTO_321891 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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