Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31672
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-13-002-002-017/630
(Chithara) 		1613002002NRG24120420230018723 13/04/2023 LATHAMBIKA P 1613002002WL000792 LATHAMBIKA P 00127 FDRL0001057 666 666 Processed 19/05/2023 1690751940 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24120420230018692 13/04/2023 E ARIFA BEEVI 1613002002WL000792 E ARIFA BEEVI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751972 Mrs. E ARIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/102
(Chithara) 		1613002002NRG24120420230018693 13/04/2023 S. SREEJA 1613002002WL000792 S. SREEJA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751926 MRS SREEJA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24120420230018694 13/04/2023 INDIRA 1613002002WL000792 INDIRA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751957 Mrs. INDIRA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24120420230018695 13/04/2023 BINDHU. R 1613002002WL000792 BINDHU. R 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751931 Mrs. BINDHU R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/105
(Chithara) 		1613002002NRG24120420230018696 13/04/2023 T. AJITHA 1613002002WL000792 T. AJITHA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751925 Mrs. Ajitha T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24120420230018697 13/04/2023 MANJU. S 1613002002WL000792 MANJU. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751937 Mrs. MANJU S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24120420230018698 13/04/2023 SHINI. N 1613002002WL000792 SHINI. N 00176 IDIB000C042 333 333 Processed 19/05/2023 1690751934 Mrs. SHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24120420230018699 13/04/2023 SARASAMMA. K 1613002002WL000792 SARASAMMA. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690751933 Mrs. SARASAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24120420230018700 13/04/2023 SADANANTHAN 1613002002WL000792 SADANANTHAN 00176 IDIB000C042 333 333 Processed 19/05/2023 1690751956 Mr. SADANANTHAN . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24120420230018701 13/04/2023 D. SHEEJA 1613002002WL000792 D. SHEEJA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751971 Mrs. D SHEEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24120420230018702 13/04/2023 SAROJINI 1613002002WL000792 SAROJINI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751922 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24120420230018703 13/04/2023 SEENATH. M 1613002002WL000792 SEENATH. M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751921 Mrs. Zeenath INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24120420230018704 13/04/2023 AMBILI. P 1613002002WL000792 AMBILI. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751947 Mrs. AMBILI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24120420230018705 13/04/2023 GOMATHY AMMA. S 1613002002WL000792 GOMATHY AMMA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751936 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24120420230018706 13/04/2023 SOBHANA. P 1613002002WL000792 SOBHANA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751930 Mrs. SOBHANA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24120420230018707 13/04/2023 K. LEELA 1613002002WL000792 K. LEELA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751928 Mrs. K LEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24120420230018708 13/04/2023 RASHEEDA BEEVI. H 1613002002WL000792 RASHEEDA BEEVI. H 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751946 Mrs. Rasheedabeevi H INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24120420230018709 13/04/2023 THAJUNISA BEEGUM. S 1613002002WL000792 THAJUNISA BEEGUM. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751923 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24120420230018710 13/04/2023 LISSY.B 1613002002WL000792 LISSY.B 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751948 Mrs. LISSY B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24120420230018711 13/04/2023 SABEENA. A 1613002002WL000792 SABEENA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690751944 Mrs. Sabeena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24120420230018712 13/04/2023 SUDHARMANI 1613002002WL000792 SUDHARMANI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751955 Mr. SUDHARMANI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24120420230018713 13/04/2023 THARA 1613002002WL000792 THARA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690751942 Mrs. Thara P THARA.P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24120420230018714 13/04/2023 BABY 1613002002WL000792 BABY 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751958 Mrs. BABY . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/56
(Chithara) 		1613002002NRG24120420230018715 13/04/2023 S. VALSALA 1613002002WL000792 S. VALSALA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690751924 Mrs. S VALSALA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24120420230018716 13/04/2023 NABEESATHU BEEVI 1613002002WL000792 NABEESATHU BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751959 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24120420230018717 13/04/2023 SANTHA. K 1613002002WL000792 SANTHA. K 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751970 Mrs. SANTHA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24120420230018718 13/04/2023 HALEEMA. N 1613002002WL000792 HALEEMA. N 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751961 Mrs. Haleema N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24120420230018719 13/04/2023 MUBEENA. S 1613002002WL000792 MUBEENA. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751945 Mrs. Mubeenabeevi S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24120420230018721 13/04/2023 HASEENA BEEVI 1613002002WL000792 HASEENA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751949 Mrs. Haseenabeevi . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24120420230018722 13/04/2023 ASEENA. B 1613002002WL000792 ASEENA. B 00176 IDIB000C042 333 333 Processed 19/05/2023 1690751939 Mrs. Aseena B B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24120420230018725 13/04/2023 RASHEEDA A 1613002002WL000792 RASHEEDA A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690751962 Mrs. RASHEEDA A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24120420230018726 13/04/2023 G .AMBILI 1613002002WL000792 G .AMBILI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690751929 Mrs. Ambili G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24120420230018727 13/04/2023 MUBARAK N 1613002002WL000792 MUBARAK N 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751941 MR MUBARAK N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-017/829
(Chithara) 		1613002002NRG24120420230018728 13/04/2023 RAJILA. K 1613002002WL000792 RAJILA. K 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751953 Mrs. Rajila Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24120420230018729 13/04/2023 INDU. P.V 1613002002WL000792 INDU. P.V 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751950 Mrs. INDU P V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/847
(Chithara) 		1613002002NRG24120420230018730 13/04/2023 A. LAILABEEVI 1613002002WL000792 A. LAILABEEVI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751973 Mrs. A LAILA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24120420230018731 13/04/2023 SHEEBA. A 1613002002WL000792 SHEEBA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690751960 Mrs. SHEEBA A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/857
(Chithara) 		1613002002NRG24120420230018732 13/04/2023 NIZAMUDEEN A 1613002002WL000792 NIZAMUDEEN A 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751966 Mr. Nizamudeen A A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24120420230018733 13/04/2023 BINDHU. T 1613002002WL000792 BINDHU. T 00176 IDIB000C042 333 333 Processed 19/05/2023 1690751965 Mrs. BINDHU T INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24120420230018734 13/04/2023 N.S. VINAYAKALA 1613002002WL000792 N.S. VINAYAKALA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751974 Mrs. Vinaya Kala INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/866
(Chithara) 		1613002002NRG24120420230018735 13/04/2023 LEEJA 1613002002WL000792 LEEJA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751952 Mrs. LEEJA . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24120420230018736 13/04/2023 NAJUMUNISSA BEEVI 1613002002WL000792 NAJUMUNISSA BEEVI 00176 IDIB000C042 333 333 Processed 19/05/2023 1690751976 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24120420230018737 13/04/2023 LIJI. P 1613002002WL000792 LIJI. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751951 Mrs. LIJI P INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/873
(Chithara) 		1613002002NRG24120420230018738 13/04/2023 SHAINA MOL 1613002002WL000792 SHAINA MOL 00176 IDIB000C042 333 333 Processed 19/05/2023 1690751963 Mrs. SHAINAMOL . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/874
(Chithara) 		1613002002NRG24120420230018739 13/04/2023 SHEELA 1613002002WL000792 SHEELA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751964 Mrs. SHEELA P INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24120420230018740 13/04/2023 RAFEEKA BEEVI 1613002002WL000792 RAFEEKA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690751954 Mrs. RAFEEKA BEEVI A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24120420230018741 13/04/2023 SAVITHIRI 1613002002WL000792 SAVITHIRI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690751968 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24120420230018742 13/04/2023 SHEELA R 1613002002WL000792 SHEELA R 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751975 Mrs. SHEELA R INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24120420230018743 13/04/2023 VINCY 1613002002WL000792 VINCY 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751967 Mr. VINCY . B.. INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24120420230018744 13/04/2023 BHADRAKUMARY. S 1613002002WL000792 BHADRAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690751932 Mrs. Bhadrakumari K S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24120420230018745 13/04/2023 PADMAVATHY. S 1613002002WL000792 PADMAVATHY. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751935 Mrs. PADMAVATHY S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24120420230018746 13/04/2023 P. SARASWATHY 1613002002WL000792 P. SARASWATHY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690751927 Mrs. Saraswathy INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24120420230018747 13/04/2023 CHELLAMMA.C 1613002002WL000792 CHELLAMMA.C 00176 IDIB000C042 666 666 Processed 19/05/2023 1690751938 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 57276 57276
55 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24120420230018720 13/04/2023 RASEENA S 1613002002WL000792 RASEENA S 00415 SBIN0070525 999 999 Processed 19/05/2023 1690751943 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24120420230018724 13/04/2023 SHEELA BHASKARA PILLAI 1613002002WL000792 SHEELA BHASKARA PILLAI 00415 SBIN0070546 1665 1665 Processed 19/05/2023 1690751969 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 60606 60606

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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_130423APB_FTO_31672 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_130423APB_FTO_31672 Indian Bank IDIB000C042 CHITARA 57276
3 Chadaya mangalam KL1613002002_130423APB_FTO_31672 State Bank Of India SBIN0070525 MADATHARA 999
4 Chadaya mangalam KL1613002002_130423APB_FTO_31672 State Bank Of India SBIN0070546 PANGODE 1665

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