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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609246
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-13-002-002-001/566
(Chithara) 		1613002002NRG24191020231258661 19/10/2023 SHAINI 1613002002WL052828 SHAINI 00127 FDRL0001057 1645 1645 Processed 27/11/2023 8020988372 SHAINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
2 Chadaya mangalam KL-13-002-002-001/1
(Chithara) 		1613002002NRG24191020231258618 19/10/2023 SALEENA BEEVI 1613002002WL052828 SALEENA BEEVI 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988384 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/111
(Chithara) 		1613002002NRG24191020231258619 19/10/2023 NISARUDEEN. A 1613002002WL052828 NISARUDEEN. A 00176 IDIB000C042 329 329 Processed 27/11/2023 8020988370 NIZARUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24191020231258620 19/10/2023 SAKUNTHALA. K 1613002002WL052828 SAKUNTHALA. K 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988363 Mrs. SAKUNTHALA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24191020231258621 19/10/2023 NUSAIFA BEEVI 1613002002WL052828 NUSAIFA BEEVI 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988377 Mr. Nusaifa Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24191020231258622 19/10/2023 S. SOBHANA. 1613002002WL052828 S. SOBHANA. 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988356 Mrs. Sobhana INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24191020231258623 19/10/2023 KOUSALYA. S 1613002002WL052828 KOUSALYA. S 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988366 Mrs. Kousallya INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24191020231258624 19/10/2023 SHAMNA. A 1613002002WL052828 SHAMNA. A 00176 IDIB000C042 987 987 Processed 27/11/2023 8020988371 Mrs. SHAMNA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24191020231258625 19/10/2023 SAJEENA BEEVI 1613002002WL052828 SAJEENA BEEVI 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988387 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24191020231258626 19/10/2023 RAGINI. N 1613002002WL052828 RAGINI. N 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988385 Mrs. RAGINI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24191020231258627 19/10/2023 MINI.M 1613002002WL052828 MINI.M 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988378 Mrs. Mini INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/174
(Chithara) 		1613002002NRG24191020231258628 19/10/2023 INDIRA B 1613002002WL052828 INDIRA B 00176 IDIB000C042 329 329 Processed 27/11/2023 8020988380 Mrs. INDIRA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24191020231258629 19/10/2023 SHAHARJAN BEEVI. H H 1613002002WL052828 SHAHARJAN BEEVI. H H 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988379 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24191020231258630 19/10/2023 HASEENA A 1613002002WL052828 HASEENA A 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988404 Mrs. Haseena INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24191020231258631 19/10/2023 VANAJAKSHI. A 1613002002WL052828 VANAJAKSHI. A 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988415 Mrs. Vanajakshi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/221
(Chithara) 		1613002002NRG24191020231258632 19/10/2023 MALINI. B 1613002002WL052828 MALINI. B 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988376 MALINI SAJAN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/226
(Chithara) 		1613002002NRG24191020231258633 19/10/2023 VASANTHY 1613002002WL052828 VASANTHY 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988394 Mrs. VASANTHY . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/229
(Chithara) 		1613002002NRG24191020231258634 19/10/2023 BINDHU S 1613002002WL052828 BINDHU S 00176 IDIB000C042 658 658 Processed 27/11/2023 8020988393 BINDHU S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24191020231258635 19/10/2023 LALITHAKUMARY. K 1613002002WL052828 LALITHAKUMARY. K 00176 IDIB000C042 329 329 Processed 27/11/2023 8020988411 Ms. Lalitha kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24191020231258637 19/10/2023 SHAKUNTHALA. S 1613002002WL052828 SHAKUNTHALA. S 00176 IDIB000C042 987 987 Processed 27/11/2023 8020988397 Mrs. SAKUNTHALA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24191020231258638 19/10/2023 SUSEELA 1613002002WL052828 SUSEELA 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988389 SUSEELA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/324
(Chithara) 		1613002002NRG24191020231258639 19/10/2023 SANDHYADEVI. L 1613002002WL052828 SANDHYADEVI. L 00176 IDIB000C042 329 329 Processed 27/11/2023 8020988395 Mrs. Sandhyadevi L L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24191020231258640 19/10/2023 S SEETHA 1613002002WL052828 S SEETHA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8020988414 SEETHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/335
(Chithara) 		1613002002NRG24191020231258641 19/10/2023 REMA. S 1613002002WL052828 REMA. S 00176 IDIB000C042 1645 1645 Processed 28/11/2023 8020988412 REMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24191020231258642 19/10/2023 SULFATH E 1613002002WL052828 SULFATH E 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988396 Mrs. SULFATH E INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24191020231258643 19/10/2023 VEENA S 1613002002WL052828 VEENA S 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988409 VEENA S UCO BANK(607066)
27 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24191020231258644 19/10/2023 VALSALA KUMARI B 1613002002WL052828 VALSALA KUMARI B 00176 IDIB000C042 987 987 Processed 27/11/2023 8020988383 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-001/378
(Chithara) 		1613002002NRG24191020231258645 19/10/2023 PODICHI T 1613002002WL052828 PODICHI T 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8020988382 Mrs. Podichi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24191020231258646 19/10/2023 VILASINI K 1613002002WL052828 VILASINI K 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988402 VILASINI K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/384
(Chithara) 		1613002002NRG24191020231258647 19/10/2023 SARALA. K 1613002002WL052828 SARALA. K 00176 IDIB000C042 329 329 Processed 27/11/2023 8020988388 MRS SARALA D OSADANANDAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-001/392
(Chithara) 		1613002002NRG24191020231258648 19/10/2023 THANKAMANI 1613002002WL052828 THANKAMANI 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988403 Mrs. Thankamani . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24191020231258650 19/10/2023 VASANTHA 1613002002WL052828 VASANTHA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8020988392 Mrs. Vasantha . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24191020231258651 19/10/2023 MAJIDA BEEVI 1613002002WL052828 MAJIDA BEEVI 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988391 Mrs. Majidha Beevi M M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24191020231258652 19/10/2023 SEENATHBEEVI. A 1613002002WL052828 SEENATHBEEVI. A 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988381 Mrs. SEENATH BEEVI A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/53
(Chithara) 		1613002002NRG24191020231258653 19/10/2023 SHANIFABEEGUM. S 1613002002WL052828 SHANIFABEEGUM. S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988368 Mrs. Shanifa Beegam S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24191020231258654 19/10/2023 BHARATHY K 1613002002WL052828 BHARATHY K 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988401 Mrs. Bharathy INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24191020231258655 19/10/2023 SHYAMALA 1613002002WL052828 SHYAMALA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8020988413 Mrs. SYAMALA G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/536
(Chithara) 		1613002002NRG24191020231258656 19/10/2023 SUJA 1613002002WL052828 SUJA 00176 IDIB000C042 658 658 Processed 27/11/2023 8020988398 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24191020231258657 19/10/2023 BADHARIN BEEVI. A 1613002002WL052828 BADHARIN BEEVI. A 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988369 Mrs. Badareen Beevi A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24191020231258658 19/10/2023 VIMALA S 1613002002WL052828 VIMALA S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988400 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24191020231258659 19/10/2023 JAMEELA BEEVI. M 1613002002WL052828 JAMEELA BEEVI. M 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988364 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/572
(Chithara) 		1613002002NRG24191020231258662 19/10/2023 Beema Beevi 1613002002WL052828 Beema Beevi 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988408 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24191020231258663 19/10/2023 NOORJAHAN 1613002002WL052828 NOORJAHAN 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988390 Mrs. Noorjahan INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24191020231258664 19/10/2023 AYISHABEEVI. M 1613002002WL052828 AYISHABEEVI. M 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988360 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/581
(Chithara) 		1613002002NRG24191020231258665 19/10/2023 SULOCHANA S 1613002002WL052828 SULOCHANA S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988407 Mrs. Sulochana S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/59
(Chithara) 		1613002002NRG24191020231258666 19/10/2023 S. BINDHU 1613002002WL052828 S. BINDHU 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988355 Mrs. S . BINDHU INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24191020231258667 19/10/2023 SYAMALA. L 1613002002WL052828 SYAMALA. L 00176 IDIB000C042 658 658 Processed 27/11/2023 8020988361 Mrs. Syamala INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24191020231258668 19/10/2023 ASOORA BEEVI A K 1613002002WL052828 ASOORA BEEVI A K 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988399 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24191020231258669 19/10/2023 N. PRASANNA 1613002002WL052828 N. PRASANNA 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988358 Mrs. Prasanna INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24191020231258670 19/10/2023 AJITHA 1613002002WL052828 AJITHA 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988405 Mr. Ajitha G INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/93
(Chithara) 		1613002002NRG24191020231258672 19/10/2023 USHA SURESH. S 1613002002WL052828 USHA SURESH. S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988362 Mrs. Usha Suresh INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24191020231258673 19/10/2023 LETHIKA. S 1613002002WL052828 LETHIKA. S 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988367 Mrs. Lathika S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24191020231258674 19/10/2023 UMAIBA BEEVI. K 1613002002WL052828 UMAIBA BEEVI. K 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988365 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24191020231258675 19/10/2023 NASEEMA. S 1613002002WL052828 NASEEMA. S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988359 Mrs. NASEEMA S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24191020231258676 19/10/2023 I .S. SIMLA 1613002002WL052828 I .S. SIMLA 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020988357 Ms. I S SIMLA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-002/189
(Chithara) 		1613002002NRG24191020231258677 19/10/2023 UMAIBA BEEVI 1613002002WL052828 UMAIBA BEEVI 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988386 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-002/714
(Chithara) 		1613002002NRG24191020231258678 19/10/2023 Reena B 1613002002WL052828 Reena B 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020988410 Mrs. Reena B INDIAN BANK(607105)
SubTotal 86856 86856
58 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24191020231258636 19/10/2023 SUSEELA. P 1613002002WL052828 SUSEELA. P 00415 SBIN0008787 987 987 Processed 27/11/2023 8020988373 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 987 987
59 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24191020231258649 19/10/2023 SINDHU K 1613002002WL052828 SINDHU K 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020988406 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1974 1974
60 Chadaya mangalam KL-13-002-002-001/562
(Chithara) 		1613002002NRG24191020231258660 19/10/2023 VILASAN 1613002002WL052828 VILASAN 00657 KLGB0040677 658 658 Processed 27/11/2023 8020988374 VILASAN P INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-002-001/667
(Chithara) 		1613002002NRG24191020231258671 19/10/2023 AMBIKA B 1613002002WL052828 AMBIKA B 00657 KLGB0040677 1645 1645 Processed 27/11/2023 8020988375 Mrs. AMBIKA B INDIAN BANK(607105)
SubTotal 2303 2303
Total 93765 93765

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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_191023APB_FTO_609246 Federal Bank FDRL0001057 KADAKKAL 1645
2 Chadaya mangalam KL1613002002_191023APB_FTO_609246 Indian Bank IDIB000C042 CHITARA 86856
3 Chadaya mangalam KL1613002002_191023APB_FTO_609246 State Bank Of India SBIN0008787 THATTATHUMALA 987
4 Chadaya mangalam KL1613002002_191023APB_FTO_609246 State Bank Of India SBIN0070227 KADAKKAL 1974
5 Chadaya mangalam KL1613002002_191023APB_FTO_609246 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2303

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