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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_344795
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-13-002-002-003/749
(Chithara) 		1613002002NRG24290720230646969 31/07/2023 AYISHABEEVI. U 1613002002WL027311 AYISHABEEVI. U 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176386823 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/163
(Chithara) 		1613002002NRG24290720230646970 31/07/2023 BABY K 1613002002WL027311 BABY K 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176386834 Mrs. BABY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24290720230646971 31/07/2023 HABUSA BEEVI. H 1613002002WL027311 HABUSA BEEVI. H 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4176386819 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24290720230646972 31/07/2023 RAMLA. M 1613002002WL027311 RAMLA. M 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176386811 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24290720230646973 31/07/2023 SHEEBA. R 1613002002WL027311 SHEEBA. R 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4176386818 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24290720230646974 31/07/2023 RASHEEDA BEEVI 1613002002WL027311 RASHEEDA BEEVI 00176 IDIB000C042 333 333 Processed 04/08/2023 4176386800 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24290720230646975 31/07/2023 SUBENA. S 1613002002WL027311 SUBENA. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176386803 SUBINA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24290720230646976 31/07/2023 VANAJA. S 1613002002WL027311 VANAJA. S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176386821 Mr. VANAJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24290720230646977 31/07/2023 OMANA. G 1613002002WL027311 OMANA. G 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176386802 MRS OMANA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24290720230646978 31/07/2023 SALEENA.U 1613002002WL027311 SALEENA.U 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176386822 SALEENA U KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24290720230646979 31/07/2023 NASEEMA BEEVI.A 1613002002WL027311 NASEEMA BEEVI.A 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176386824 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24290720230646980 31/07/2023 BEEMA BEEVI 1613002002WL027311 BEEMA BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176386807 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24290720230646981 31/07/2023 SUBHASHINI. G 1613002002WL027311 SUBHASHINI. G 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4176386833 Mrs. SUBHASHINI G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24290720230646982 31/07/2023 SAUDA BEEVI 1613002002WL027311 SAUDA BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176386806 Mrs. SAUDA BEEVI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24290720230646983 31/07/2023 VARADA. G 1613002002WL027311 VARADA. G 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176386804 Mrs. Varada INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24290720230646985 31/07/2023 KAMALAMMA. S 1613002002WL027311 KAMALAMMA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176386817 Mrs. Kamalamma S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24290720230646986 31/07/2023 NAJEEMA 1613002002WL027311 NAJEEMA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176386808 Mrs. NAJEEMA , INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24290720230646988 31/07/2023 MUMTHAS 1613002002WL027311 MUMTHAS 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176386832 MUMTHAS KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24290720230646989 31/07/2023 SAROJINI C 1613002002WL027311 SAROJINI C 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176386829 Mrs. SAROJINI C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/324
(Chithara) 		1613002002NRG24290720230646990 31/07/2023 RAJEENABEEVI 1613002002WL027311 RAJEENABEEVI 00176 IDIB000C042 333 333 Processed 04/08/2023 4176386825 RAJEENABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24290720230646993 31/07/2023 RAMLA BEEVI 1613002002WL027311 RAMLA BEEVI 00176 IDIB000C042 999 999 Processed 04/08/2023 4176386805 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-007/43
(Chithara) 		1613002002NRG24290720230646994 31/07/2023 SHEENA. O 1613002002WL027311 SHEENA. O 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4176386810 Mrs. SHEENA O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24290720230646995 31/07/2023 NASEERA BEEVI 1613002002WL027311 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176386809 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24290720230646997 31/07/2023 SHEEBA CHANDRAN 1613002002WL027311 SHEEBA CHANDRAN 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176386801 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24290720230646998 31/07/2023 SOMAN C 1613002002WL027311 SOMAN C 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4176386830 Mr. Soman INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24290720230646999 31/07/2023 DALLY D R 1613002002WL027311 DALLY D R 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176386831 Mrs. DALY D R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24290720230647001 31/07/2023 M THAHIR 1613002002WL027311 M THAHIR 00176 IDIB000C042 999 999 Processed 04/08/2023 4176386820 Mr. Thahir INDIAN BANK(607105)
SubTotal 44289 44289
28 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24290720230646984 31/07/2023 A.SALEENA 1613002002WL027311 A.SALEENA 00415 SBIN0070525 2331 2331 Processed 04/08/2023 4176386816 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24290720230646987 31/07/2023 NASEERABEEVI 1613002002WL027311 NASEERABEEVI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4176386827 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24290720230646992 31/07/2023 FAJEELA 1613002002WL027311 FAJEELA 00415 SBIN0070525 1665 1665 Processed 04/08/2023 4176386828 MRS FAJEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24290720230647003 31/07/2023 UDAIFABEEVI 1613002002WL027311 UDAIFABEEVI 00415 SBIN0070525 1665 1665 Processed 04/08/2023 4176386826 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
32 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24290720230646991 31/07/2023 SUKUMARAN C 1613002002WL027311 SUKUMARAN C 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4176386812 SUKUMARAN C KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24290720230646996 31/07/2023 SHIJINA P 1613002002WL027311 SHIJINA P 00657 KLGB0040677 1332 1332 Processed 04/08/2023 4176386813 SHIJINA P KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24290720230647000 31/07/2023 BEENA S 1613002002WL027311 BEENA S 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4176386814 BEENA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24290720230647002 31/07/2023 REENAMOL 1613002002WL027311 REENAMOL 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4176386815 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 7659 7659
Total 59607 59607

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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_310723APB_FTO_344795 Indian Bank IDIB000C042 CHITARA 44289
2 Chadaya mangalam KL1613002002_310723APB_FTO_344795 State Bank Of India SBIN0070525 MADATHARA 7659
3 Chadaya mangalam KL1613002002_310723APB_FTO_344795 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

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