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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080823APB_FTO_379122
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-13-002-002-007/115
(Chithara) 		1613002002NRG24080820230740346 08/08/2023 T. PAINKILY 1613002002WL030656 T. PAINKILY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997881 Mrs. Painkili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24080820230740347 08/08/2023 SUSEELA 1613002002WL030656 SUSEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997880 Mrs. . SUSEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24080820230740349 08/08/2023 SUMATHY. K 1613002002WL030656 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997875 Mrs. SUMATHY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/180
(Chithara) 		1613002002NRG24080820230740350 08/08/2023 SAKEENA BEEVI. R 1613002002WL030656 SAKEENA BEEVI. R 00176 IDIB000C042 666 666 Processed 21/09/2023 5796997874 SAKEENA BEEVI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/181
(Chithara) 		1613002002NRG24080820230740351 08/08/2023 .ABDUL BASHEER. S 1613002002WL030656 .ABDUL BASHEER. S 00176 IDIB000C042 666 666 Rejected 21/09/2023 5796997897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24080820230740352 08/08/2023 MANJUSHA. P 1613002002WL030656 MANJUSHA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997877 Mrs. Manjusha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24080820230740353 08/08/2023 LALITHA. S 1613002002WL030656 LALITHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997901 Mrs. Lalitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24080820230740354 08/08/2023 faseelabeevi 1613002002WL030656 faseelabeevi 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997879 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24080820230740355 08/08/2023 VILASINI 1613002002WL030656 VILASINI 00176 IDIB000C042 666 666 Processed 21/09/2023 5796997903 Mrs. Vilasini . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24080820230740357 08/08/2023 RAMEESA BEEVI. S 1613002002WL030656 RAMEESA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997876 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24080820230740358 08/08/2023 SULOCHANA 1613002002WL030656 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997905 SULOCHANA S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24080820230740359 08/08/2023 SINDHU. S 1613002002WL030656 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796997898 MRS SINDHU B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24080820230740360 08/08/2023 SHARAFUDEEN. K 1613002002WL030656 SHARAFUDEEN. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997900 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24080820230740362 08/08/2023 ASOORABEEVI 1613002002WL030656 ASOORABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997871 Mrs. ASOORA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24080820230740365 08/08/2023 NUHUKANNU 1613002002WL030656 NUHUKANNU 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5796997902 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24080820230740367 08/08/2023 SULFABEEVI 1613002002WL030656 SULFABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997906 Mrs. SULFABEEVI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24080820230740368 08/08/2023 MALATHI. B 1613002002WL030656 MALATHI. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997907 Mrs. MALATHI B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24080820230740369 08/08/2023 B CHELLAPPAN 1613002002WL030656 B CHELLAPPAN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796997912 Mr. Chellappan INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/454
(Chithara) 		1613002002NRG24080820230740374 08/08/2023 S JAMEELA BEEVI 1613002002WL030656 S JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5796997913 Mrs. Jameela Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24080820230740376 08/08/2023 NADEERA BEEVI. S 1613002002WL030656 NADEERA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997883 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24080820230740378 08/08/2023 NADEERA BEEVI 1613002002WL030656 NADEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796997899 Mrs. NADEERA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24080820230740380 08/08/2023 SHEEBA 1613002002WL030656 SHEEBA 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5796997904 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24080820230740383 08/08/2023 ISHA BEEVI 1613002002WL030656 ISHA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997878 Mrs. ISHA BEEVI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24080820230740384 08/08/2023 SOBHANA S 1613002002WL030656 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997914 Mrs. Shobhana INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24080820230740387 08/08/2023 JUBAIRYA.A 1613002002WL030656 JUBAIRYA.A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997882 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24080820230740388 08/08/2023 SINDHU. S 1613002002WL030656 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997873 Mrs. SINDHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24080820230740389 08/08/2023 RASHEEDA BEEVI 1613002002WL030656 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796997872 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 39627 39627
28 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24080820230740361 08/08/2023 SHAMLA R 1613002002WL030656 SHAMLA R 00415 SBIN0070525 666 666 Processed 21/09/2023 5796997910 SHAMLA R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24080820230740363 08/08/2023 MUSHIRAFA BEEVI 1613002002WL030656 MUSHIRAFA BEEVI 00415 SBIN0070525 999 999 Processed 21/09/2023 5796997908 MUSHIRIFA M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24080820230740366 08/08/2023 SINDHU 1613002002WL030656 SINDHU 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796997909 SINDHU R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24080820230740375 08/08/2023 ABIDA BEEVI 1613002002WL030656 ABIDA BEEVI 00415 SBIN0070525 1665 1665 Processed 22/09/2023 5796997895 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-007/539
(Chithara) 		1613002002NRG24080820230740379 08/08/2023 Ameer M 1613002002WL030656 Ameer M 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796997896 MR AMEER M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24080820230740386 08/08/2023 SANGEETHA V 1613002002WL030656 SANGEETHA V 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796997911 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
34 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24080820230740370 08/08/2023 SUSEELA 1613002002WL030656 SUSEELA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5796997884 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24080820230740348 08/08/2023 ABIDA BEEVI A 1613002002WL030656 ABIDA BEEVI A 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796997890 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24080820230740356 08/08/2023 ASUMA BEEVI 1613002002WL030656 ASUMA BEEVI 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796997891 ASUMABEEVI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24080820230740364 08/08/2023 NUJUMUDEEN 1613002002WL030656 NUJUMUDEEN 00657 KLGB0040677 1665 1665 Processed 22/09/2023 5796997894 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24080820230740371 08/08/2023 NISARUDEEN 1613002002WL030656 NISARUDEEN 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796997885 NISARUDEEN S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24080820230740372 08/08/2023 NASEERA BEEVI 1613002002WL030656 NASEERA BEEVI 00657 KLGB0040677 1665 1665 Processed 22/09/2023 5796997893 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24080820230740373 08/08/2023 SUNITHA 1613002002WL030656 SUNITHA 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796997892 MRS SUNITHA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24080820230740377 08/08/2023 THANKAMANI 1613002002WL030656 THANKAMANI 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796997888 THANKAMANI P KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24080820230740381 08/08/2023 REENA 1613002002WL030656 REENA 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796997889 REENA S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/598
(Chithara) 		1613002002NRG24080820230740382 08/08/2023 PREETHA P 1613002002WL030656 PREETHA P 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796997886 PREETHA P KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24080820230740385 08/08/2023 YOONUS RAWTHER E 1613002002WL030656 YOONUS RAWTHER E 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796997887 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
Total 65934 65934

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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_080823APB_FTO_379122 Indian Bank IDIB000C042 CHITARA 39627
2 Chadaya mangalam KL1613002002_080823APB_FTO_379122 State Bank Of India SBIN0070525 MADATHARA 7992
3 Chadaya mangalam KL1613002002_080823APB_FTO_379122 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_080823APB_FTO_379122 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 16650

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