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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_655010
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-13-002-002-006/10
(Chithara) 		1613002002NRG24011120231351109 01/11/2023 M.THAJUNISA 1613002002WL057340 M.THAJUNISA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541539 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24011120231351110 01/11/2023 ISHABEEVI. S 1613002002WL057340 ISHABEEVI. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541555 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24011120231351112 01/11/2023 GEETHA.CALUVILAVEEDU 1613002002WL057340 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 666 666 Processed 27/11/2023 8022541560 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24011120231351113 01/11/2023 N. BABY 1613002002WL057340 N. BABY 00176 IDIB000C042 666 666 Processed 27/11/2023 8022541544 Mrs. N BABY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24011120231351114 01/11/2023 PADMAJA. R 1613002002WL057340 PADMAJA. R 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541573 Mrs. PADMAJA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24011120231351115 01/11/2023 S. SOBHANAKUMARI 1613002002WL057340 S. SOBHANAKUMARI 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541547 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/152
(Chithara) 		1613002002NRG24011120231351116 01/11/2023 SUKUMARAPILLAI B 1613002002WL057340 SUKUMARAPILLAI B 00176 IDIB000C042 666 666 Processed 27/11/2023 8022541569 Mr. SUKUMARAPILLAI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24011120231351117 01/11/2023 M. SHAHIDABEEVI 1613002002WL057340 M. SHAHIDABEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541545 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24011120231351118 01/11/2023 K. VIMALA 1613002002WL057340 K. VIMALA 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541551 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/163
(Chithara) 		1613002002NRG24011120231351119 01/11/2023 M. SAINABA BEEVI 1613002002WL057340 M. SAINABA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541550 Mrs. Sainaba beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24011120231351120 01/11/2023 LAILA BEEVI. S 1613002002WL057340 LAILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541553 LAILA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24011120231351121 01/11/2023 M. SULFABEEVI 1613002002WL057340 M. SULFABEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541549 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24011120231351122 01/11/2023 SHAJEELA. A 1613002002WL057340 SHAJEELA. A 00176 IDIB000C042 666 666 Processed 27/11/2023 8022541562 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24011120231351123 01/11/2023 A.RASHEEDA BEEVI 1613002002WL057340 A.RASHEEDA BEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8022541538 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24011120231351125 01/11/2023 SHAREEFA BEEVI. S 1613002002WL057340 SHAREEFA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541554 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24011120231351126 01/11/2023 ABUSABEEVI. P 1613002002WL057340 ABUSABEEVI. P 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541563 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24011120231351127 01/11/2023 SARASWATHY AMMA. P 1613002002WL057340 SARASWATHY AMMA. P 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541557 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24011120231351128 01/11/2023 PRASOBHANA. G 1613002002WL057340 PRASOBHANA. G 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541574 Mrs. Sobhana G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24011120231351129 01/11/2023 BINDHU. S 1613002002WL057340 BINDHU. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541559 Mrs. Bindu S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24011120231351130 01/11/2023 DEVAYANIAMMA. G 1613002002WL057340 DEVAYANIAMMA. G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541565 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24011120231351131 01/11/2023 PRIYA. A 1613002002WL057340 PRIYA. A 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541556 Mrs. PRIYA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24011120231351133 01/11/2023 SARASWATHY. S 1613002002WL057340 SARASWATHY. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541561 Mr. SARASWATHY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24011120231351134 01/11/2023 NISHA. P.S 1613002002WL057340 NISHA. P.S 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541577 Mrs. NISHA P S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24011120231351135 01/11/2023 PARISHABEEVI 1613002002WL057340 PARISHABEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541566 Mrs. PARISHA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24011120231351136 01/11/2023 RASEENA. A 1613002002WL057340 RASEENA. A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541537 MRS RASEENA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-006/369
(Chithara) 		1613002002NRG24011120231351137 01/11/2023 SYAMALA 1613002002WL057340 SYAMALA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541567 Mrs. SYAMALA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24011120231351138 01/11/2023 SHAJEENA BEEVI 1613002002WL057340 SHAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541575 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24011120231351141 01/11/2023 SAFIYA. A 1613002002WL057340 SAFIYA. A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541536 Mrs. Safiya Beevi . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24011120231351142 01/11/2023 AYISHABEEVI. N 1613002002WL057340 AYISHABEEVI. N 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541558 Mrs. Aisha Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/45
(Chithara) 		1613002002NRG24011120231351144 01/11/2023 JAMEELA BEEVI. K.A 1613002002WL057340 JAMEELA BEEVI. K.A 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541552 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24011120231351146 01/11/2023 I.NAZEEHA BEEVI 1613002002WL057340 I.NAZEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541543 Mrs. Naseeha Beevi I INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/511
(Chithara) 		1613002002NRG24011120231351148 01/11/2023 SARASWATHY AMMA R 1613002002WL057340 SARASWATHY AMMA R 00176 IDIB000C042 1332 1332 Processed 28/11/2023 8022541568 SARASWATHY AMMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24011120231351152 01/11/2023 SHEEBA BEEVI 1613002002WL057340 SHEEBA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541576 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24011120231351154 01/11/2023 C. RADHA 1613002002WL057340 C. RADHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541542 Mrs. Radhamani RADHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24011120231351155 01/11/2023 RAHIYA BEEVI 1613002002WL057340 RAHIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022541546 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24011120231351156 01/11/2023 D.SANTHA 1613002002WL057340 D.SANTHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541541 Mrs. Santha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24011120231351157 01/11/2023 D. SREEJA 1613002002WL057340 D. SREEJA 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541540 Mrs. D SREEJA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24011120231351158 01/11/2023 K. SALEENA 1613002002WL057340 K. SALEENA 00176 IDIB000C042 999 999 Processed 27/11/2023 8022541548 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 41625 41625
39 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24011120231351139 01/11/2023 ASOORA BEEVI 1613002002WL057340 ASOORA BEEVI 00415 SBIN0070525 666 666 Processed 27/11/2023 8022541572 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24011120231351140 01/11/2023 SUSEELAN THIRUVAN 1613002002WL057340 SUSEELAN THIRUVAN 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8022541570 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24011120231351143 01/11/2023 KULSAM BEEVI 1613002002WL057340 KULSAM BEEVI 00415 SBIN0070525 999 999 Processed 27/11/2023 8022541571 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
42 Chadaya mangalam KL-13-002-002-006/297
(Chithara) 		1613002002NRG24011120231351132 01/11/2023 SASI 1613002002WL057340 SASI 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022541584 SASI L KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24011120231351147 01/11/2023 BEENA KUMARI 1613002002WL057340 BEENA KUMARI 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022541583 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
44 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24011120231351111 01/11/2023 SOMAN 1613002002WL057340 SOMAN 00657 KLGB0040677 999 999 Processed 27/11/2023 8022541579 SOMAN KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24011120231351124 01/11/2023 FASEELA BEEVI A 1613002002WL057340 FASEELA BEEVI A 00657 KLGB0040677 999 999 Processed 27/11/2023 8022541585 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24011120231351145 01/11/2023 MINI A 1613002002WL057340 MINI A 00657 KLGB0040677 999 999 Processed 27/11/2023 8022541578 MINI A KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24011120231351149 01/11/2023 SHAINY 1613002002WL057340 SHAINY 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8022541581 SHAINI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24011120231351150 01/11/2023 SUMAYYA ASHRAF 1613002002WL057340 SUMAYYA ASHRAF 00657 KLGB0040677 999 999 Processed 27/11/2023 8022541580 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/536
(Chithara) 		1613002002NRG24011120231351151 01/11/2023 SHEELA C 1613002002WL057340 SHEELA C 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8022541564 SHEELA C KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/552
(Chithara) 		1613002002NRG24011120231351153 01/11/2023 SHAMILA B 1613002002WL057340 SHAMILA B 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8022541582 SHAMILA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 55278 55278

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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_011123APB_FTO_655010 Indian Bank IDIB000C042 CHITARA 41625
2 Chadaya mangalam KL1613002002_011123APB_FTO_655010 State Bank Of India SBIN0070525 MADATHARA 2997
3 Chadaya mangalam KL1613002002_011123APB_FTO_655010 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664
4 Chadaya mangalam KL1613002002_011123APB_FTO_655010 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7992

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