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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496582
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-13-002-002-006/101
(Chithara) 		1613002002NRG24180920230992602 20/09/2023 RAHILA BEEVI 1613002002WL040916 RAHILA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053687 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24180920230992603 20/09/2023 C.RAMANI AMMA 1613002002WL040916 C.RAMANI AMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053694 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24180920230992604 20/09/2023 SATHYABHAMA 1613002002WL040916 SATHYABHAMA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273053693 Mrs. . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24180920230992605 20/09/2023 C.CHANDRIKAMMA 1613002002WL040916 C.CHANDRIKAMMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053696 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24180920230992606 20/09/2023 RAHILA BEEVI. P 1613002002WL040916 RAHILA BEEVI. P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273053650 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24180920230992607 20/09/2023 SHEEBA. S 1613002002WL040916 SHEEBA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053653 Mrs. SHEEBA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24180920230992608 20/09/2023 VIMALA. P 1613002002WL040916 VIMALA. P 00176 IDIB000C042 999 999 Processed 10/11/2023 7273053654 MRS VIMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24180920230992609 20/09/2023 LEELA. K 1613002002WL040916 LEELA. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053651 Mrs. LEELA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24180920230992610 20/09/2023 PRABHATHA. S 1613002002WL040916 PRABHATHA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053655 PRABHATHA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24180920230992611 20/09/2023 S. ASHA 1613002002WL040916 S. ASHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053699 Mrs. ASHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24180920230992612 20/09/2023 S. ANITHA 1613002002WL040916 S. ANITHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053698 Mrs. Anitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24180920230992613 20/09/2023 S. VALSALA 1613002002WL040916 S. VALSALA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053697 Mrs. S VALSALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24180920230992614 20/09/2023 SYAMALA. K 1613002002WL040916 SYAMALA. K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273053656 Mrs. SYAMALA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24180920230992615 20/09/2023 OMANA. M 1613002002WL040916 OMANA. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273053667 MRS OMANA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24180920230992616 20/09/2023 K.LALITHA 1613002002WL040916 K.LALITHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053701 Mrs. Lalitha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/285
(Chithara) 		1613002002NRG24180920230992617 20/09/2023 VINTHA. K 1613002002WL040916 VINTHA. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053657 VINITHA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24180920230992618 20/09/2023 SIMI 1613002002WL040916 SIMI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273053658 Mrs. SIMI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/345
(Chithara) 		1613002002NRG24180920230992619 20/09/2023 KUNJUMOL. S 1613002002WL040916 KUNJUMOL. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053659 Mrs. KUNJUMOL S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24180920230992620 20/09/2023 RENJU. P.S 1613002002WL040916 RENJU. P.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053660 Mrs. RENJU P S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/352
(Chithara) 		1613002002NRG24180920230992621 20/09/2023 LISSY. G 1613002002WL040916 LISSY. G 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053661 Mrs. LISSY G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24180920230992622 20/09/2023 SHEEBA. A R 1613002002WL040916 SHEEBA. A R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053685 SHEEBA A R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24180920230992623 20/09/2023 RAVEENDRAN G 1613002002WL040916 RAVEENDRAN G 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273053678 Mr. RAVEENDRAN G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24180920230992625 20/09/2023 OMANA. N 1613002002WL040916 OMANA. N 00176 IDIB000C042 666 666 Processed 09/11/2023 7273053684 Mr. OMANA N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24180920230992626 20/09/2023 K. SHEELA 1613002002WL040916 K. SHEELA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273053668 SHEELA K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24180920230992628 20/09/2023 MAYA 1613002002WL040916 MAYA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273053670 MAYA KUMARI V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24180920230992630 20/09/2023 GIRIJA 1613002002WL040916 GIRIJA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053686 Mrs. GIRIJA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24180920230992631 20/09/2023 SEENATH BEEVI 1613002002WL040916 SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053688 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24180920230992633 20/09/2023 E.NUSAIFABEEVI 1613002002WL040916 E.NUSAIFABEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273053695 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24180920230992637 20/09/2023 K.VASANTHA 1613002002WL040916 K.VASANTHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053700 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24180920230992638 20/09/2023 RASHEEDA BEEVI 1613002002WL040916 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053689 Mrs. Rasheedabeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24180920230992639 20/09/2023 LATHIKA R 1613002002WL040916 LATHIKA R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7273053676 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24180920230992642 20/09/2023 N. SABEENA BEEVI 1613002002WL040916 N. SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7273053702 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24180920230992643 20/09/2023 SIJINA.S 1613002002WL040916 SIJINA.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053662 SIJINA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24180920230992644 20/09/2023 SUBHASREE. V 1613002002WL040916 SUBHASREE. V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053663 Mrs. Subhasree INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24180920230992645 20/09/2023 MANJUSHA. R 1613002002WL040916 MANJUSHA. R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273053652 MANJUSHA R KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24180920230992646 20/09/2023 E.SHAHIDA 1613002002WL040916 E.SHAHIDA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053664 Mr. E SHAHIDA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24180920230992648 20/09/2023 SHEEBA. A 1613002002WL040916 SHEEBA. A 00176 IDIB000C042 666 666 Processed 09/11/2023 7273053665 SHEEBA A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24180920230992649 20/09/2023 THAHIRABEEVI 1613002002WL040916 THAHIRABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053690 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24180920230992650 20/09/2023 HAYARUNNISA 1613002002WL040916 HAYARUNNISA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053691 Mrs. . HAYARUNNISA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24180920230992651 20/09/2023 SREEDEVI 1613002002WL040916 SREEDEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053692 Mrs. . SREEDEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24180920230992652 20/09/2023 ANEESA BEEVI. M 1613002002WL040916 ANEESA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273053666 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 67932 67932
42 Chadaya mangalam KL-13-002-002-006/378
(Chithara) 		1613002002NRG24180920230992624 20/09/2023 . REMLA BEEVI 1613002002WL040916 . REMLA BEEVI 00415 SBIN0070525 666 666 Processed 09/11/2023 7273053671 Mrs. RAMLA BEEVI E INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24180920230992627 20/09/2023 RASEENA 1613002002WL040916 RASEENA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273053669 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-006/497
(Chithara) 		1613002002NRG24180920230992629 20/09/2023 ABDUL VAHEED 1613002002WL040916 ABDUL VAHEED 00415 SBIN0070525 333 333 Processed 10/11/2023 7273053683 MR ABDUL VAHEED A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-007/184
(Chithara) 		1613002002NRG24180920230992653 20/09/2023 NAJEEM M 1613002002WL040916 NAJEEM M 00415 SBIN0070525 333 333 Processed 10/11/2023 7273053682 MR NAJEEM M STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 Chadaya mangalam KL-13-002-002-003/248
(Chithara) 		1613002002NRG24180920230992601 20/09/2023 VIJITHA K 1613002002WL040916 VIJITHA K 00657 KLGB0040677 666 666 Processed 09/11/2023 7273053677 VIJITHA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24180920230992632 20/09/2023 MINI MOL G O 1613002002WL040916 MINI MOL G O 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7273053673 MINI MOL G O KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/551
(Chithara) 		1613002002NRG24180920230992634 20/09/2023 HAIRUNNISA 1613002002WL040916 HAIRUNNISA 00657 KLGB0040677 999 999 Processed 09/11/2023 7273053681 Mrs. HAIRUNISA A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24180920230992635 20/09/2023 THANKACHI K 1613002002WL040916 THANKACHI K 00657 KLGB0040677 999 999 Processed 09/11/2023 7273053672 THANKACHI K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24180920230992636 20/09/2023 S SUDHA 1613002002WL040916 S SUDHA 00657 KLGB0040677 999 999 Processed 09/11/2023 7273053675 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/59
(Chithara) 		1613002002NRG24180920230992640 20/09/2023 J A RAJU 1613002002WL040916 J A RAJU 00657 KLGB0040677 1332 1332 Processed 09/11/2023 7273053680 Mr. RAJU J A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24180920230992641 20/09/2023 SALINY S 1613002002WL040916 SALINY S 00657 KLGB0040677 1332 1332 Processed 09/11/2023 7273053679 SALINY S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24180920230992647 20/09/2023 SABEELA 1613002002WL040916 SABEELA 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7273053674 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
Total 81585 81585

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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_200923APB_FTO_496582 Indian Bank IDIB000C042 CHITARA 67932
2 Chadaya mangalam KL1613002002_200923APB_FTO_496582 State Bank Of India SBIN0070525 MADATHARA 3330
3 Chadaya mangalam KL1613002002_200923APB_FTO_496582 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 10323

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