Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31791
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-13-002-002-005/141
(Chithara) 		1613002002NRG24120420230017691 13/04/2023 MAJIDA 1613002002WL000770 MAJIDA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690510903 Mrs. Majidabeevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/10
(Chithara) 		1613002002NRG24120420230017692 13/04/2023 M.THAJUNISA 1613002002WL000770 M.THAJUNISA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510870 Mrs. M THAJUNISA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24120420230017693 13/04/2023 ISHABEEVI. S 1613002002WL000770 ISHABEEVI. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510885 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24120420230017696 13/04/2023 GEETHA.CALUVILAVEEDU 1613002002WL000770 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510891 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24120420230017697 13/04/2023 N. BABY 1613002002WL000770 N. BABY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510874 Mrs. N BABY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24120420230017698 13/04/2023 PADMAJA. R 1613002002WL000770 PADMAJA. R 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510912 Mrs. PADMAJA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24120420230017699 13/04/2023 S. SOBHANAKUMARI 1613002002WL000770 S. SOBHANAKUMARI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510877 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/152
(Chithara) 		1613002002NRG24120420230017700 13/04/2023 SUKUMARAPILLAI B 1613002002WL000770 SUKUMARAPILLAI B 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510908 Mr. SUKUMARAPILLAI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24120420230017701 13/04/2023 M. SHAHIDABEEVI 1613002002WL000770 M. SHAHIDABEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510875 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24120420230017702 13/04/2023 K. VIMALA 1613002002WL000770 K. VIMALA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510881 Mrs. Vimala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24120420230017703 13/04/2023 LAILA BEEVI. S 1613002002WL000770 LAILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510883 LAILA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-006/166
(Chithara) 		1613002002NRG24120420230017704 13/04/2023 SUDHA. S 1613002002WL000770 SUDHA. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510886 Ms. Sudha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24120420230017705 13/04/2023 M. SULFABEEVI 1613002002WL000770 M. SULFABEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510879 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24120420230017706 13/04/2023 A.RASHEEDA BEEVI 1613002002WL000770 A.RASHEEDA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510869 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24120420230017708 13/04/2023 SHAREEFA BEEVI. S 1613002002WL000770 SHAREEFA BEEVI. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510884 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24120420230017709 13/04/2023 ABUSABEEVI. P 1613002002WL000770 ABUSABEEVI. P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510892 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24120420230017710 13/04/2023 SARASWATHY AMMA. P 1613002002WL000770 SARASWATHY AMMA. P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510888 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24120420230017711 13/04/2023 PRASOBHANA. G 1613002002WL000770 PRASOBHANA. G 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510913 Mrs. Sobhana G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24120420230017712 13/04/2023 BINDHU. S 1613002002WL000770 BINDHU. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510890 Mrs. BINDHU S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24120420230017713 13/04/2023 DEVAYANIAMMA. G 1613002002WL000770 DEVAYANIAMMA. G 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510900 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24120420230017714 13/04/2023 PRIYA. A 1613002002WL000770 PRIYA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510887 Mrs. PRIYA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24120420230017715 13/04/2023 NISHA. P.S 1613002002WL000770 NISHA. P.S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510902 Mrs. NISHA P S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24120420230017716 13/04/2023 PARISHABEEVI 1613002002WL000770 PARISHABEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510904 Mrs. PARISHA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24120420230017717 13/04/2023 RASEENA. A 1613002002WL000770 RASEENA. A 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510868 MRS RASEENA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24120420230017718 13/04/2023 INDIRA D 1613002002WL000770 INDIRA D 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510905 Mrs. Indira D INDIRA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/374
(Chithara) 		1613002002NRG24120420230017719 13/04/2023 SHAMLA BEEVI . R 1613002002WL000770 SHAMLA BEEVI . R 00176 IDIB000C042 333 333 Processed 19/05/2023 1690510901 SHAMLA BEEVI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24120420230017720 13/04/2023 SHAJEENA BEEVI 1613002002WL000770 SHAJEENA BEEVI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510907 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24120420230017723 13/04/2023 SAFIYA. A 1613002002WL000770 SAFIYA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510867 Mrs. A . SAFIYA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24120420230017724 13/04/2023 AYISHABEEVI. N 1613002002WL000770 AYISHABEEVI. N 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510889 Mrs. Aisha Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/41
(Chithara) 		1613002002NRG24120420230017725 13/04/2023 SHAJEELA. F 1613002002WL000770 SHAJEELA. F 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510882 SAJILA F KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24120420230017728 13/04/2023 I.NAZEEHA BEEVI 1613002002WL000770 I.NAZEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510873 Mrs. Naseeha Beevi I INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/50
(Chithara) 		1613002002NRG24120420230017730 13/04/2023 G.B.ANITHA 1613002002WL000770 G.B.ANITHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510880 Mrs. Anitha ANITHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24120420230017733 13/04/2023 SHEEBA BEEVI 1613002002WL000770 SHEEBA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510906 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24120420230017734 13/04/2023 C. RADHA 1613002002WL000770 C. RADHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510872 Mrs. Radhamani RADHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24120420230017735 13/04/2023 RAHIYA BEEVI 1613002002WL000770 RAHIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510876 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24120420230017736 13/04/2023 D. SREEJA 1613002002WL000770 D. SREEJA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510871 Mrs. D SREEJA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24120420230017737 13/04/2023 K. SALEENA 1613002002WL000770 K. SALEENA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510878 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 41625 41625
38 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24120420230017721 13/04/2023 ASOORA BEEVI 1613002002WL000770 ASOORA BEEVI 00415 SBIN0070525 333 333 Processed 19/05/2023 1690510911 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24120420230017722 13/04/2023 SUSEELAN THIRUVAN 1613002002WL000770 SUSEELAN THIRUVAN 00415 SBIN0070525 999 999 Processed 19/05/2023 1690510909 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24120420230017726 13/04/2023 KULSAM BEEVI 1613002002WL000770 KULSAM BEEVI 00415 SBIN0070525 999 999 Processed 19/05/2023 1690510910 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
41 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24120420230017729 13/04/2023 BEENA KUMARI 1613002002WL000770 BEENA KUMARI 00657 KLGB0040621 666 666 Processed 19/05/2023 1690510893 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 666 666
42 Chadaya mangalam KL-13-002-002-006/117
(Chithara) 		1613002002NRG24120420230017694 13/04/2023 ANITHA R 1613002002WL000770 ANITHA R 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690510894 ANITHA R KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24120420230017695 13/04/2023 SOMAN 1613002002WL000770 SOMAN 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690510898 SOMAN KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24120420230017707 13/04/2023 FASEELA BEEVI A 1613002002WL000770 FASEELA BEEVI A 00657 KLGB0040677 333 333 Processed 19/05/2023 1690510896 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24120420230017727 13/04/2023 MINI A 1613002002WL000770 MINI A 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690510899 MINI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24120420230017731 13/04/2023 SHAINY 1613002002WL000770 SHAINY 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690510895 SHAINI A KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24120420230017732 13/04/2023 SUMAYYA ASHRAF 1613002002WL000770 SUMAYYA ASHRAF 00657 KLGB0040677 666 666 Processed 19/05/2023 1690510897 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 50949 50949

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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_31791 Indian Bank IDIB000C042 CHITARA 41625
2 Chadaya mangalam KL1613002002_130423APB_FTO_31791 State Bank Of India SBIN0070525 MADATHARA 2331
3 Chadaya mangalam KL1613002002_130423APB_FTO_31791 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
4 Chadaya mangalam KL1613002002_130423APB_FTO_31791 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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