Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_497959
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-13-002-002-001/566
(Chithara) 		1613002002NRG24180920230992783 20/09/2023 SHAINI 1613002002WL040919 SHAINI 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7273059824 SHAINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-001/1
(Chithara) 		1613002002NRG24180920230992747 20/09/2023 SALEENA BEEVI 1613002002WL040919 SALEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059823 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24180920230992748 20/09/2023 SAKUNTHALA. K 1613002002WL040919 SAKUNTHALA. K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059798 Mrs. SAKUNTHALA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24180920230992749 20/09/2023 NUSAIFA BEEVI 1613002002WL040919 NUSAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059807 Mr. Nusaifa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24180920230992750 20/09/2023 S. SOBHANA. 1613002002WL040919 S. SOBHANA. 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059793 Mrs. Sobhana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24180920230992751 20/09/2023 KOUSALYA. S 1613002002WL040919 KOUSALYA. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059799 Mrs. Kousallya INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24180920230992752 20/09/2023 SHAMNA. A 1613002002WL040919 SHAMNA. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059808 Mrs. SHAMNA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24180920230992753 20/09/2023 SAJEENA BEEVI 1613002002WL040919 SAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059809 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24180920230992754 20/09/2023 RAGINI. N 1613002002WL040919 RAGINI. N 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059810 Mrs. RAGINI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24180920230992755 20/09/2023 MINI.M 1613002002WL040919 MINI.M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059811 Mrs. Mini INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24180920230992756 20/09/2023 SHAHARJAN BEEVI. H H 1613002002WL040919 SHAHARJAN BEEVI. H H 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059817 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24180920230992757 20/09/2023 HASEENA A 1613002002WL040919 HASEENA A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059842 Mrs. Haseena INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24180920230992758 20/09/2023 VANAJAKSHI. A 1613002002WL040919 VANAJAKSHI. A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059827 Mrs. Vanajakshi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/221
(Chithara) 		1613002002NRG24180920230992759 20/09/2023 MALINI. B 1613002002WL040919 MALINI. B 00176 IDIB000C042 333 333 Processed 09/11/2023 7273059819 MALINI SAJAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-001/226
(Chithara) 		1613002002NRG24180920230992760 20/09/2023 VASANTHY 1613002002WL040919 VASANTHY 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059831 Mrs. VASANTHY . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/229
(Chithara) 		1613002002NRG24180920230992761 20/09/2023 BINDHU S 1613002002WL040919 BINDHU S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059828 BINDHU S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24180920230992762 20/09/2023 LALITHAKUMARY. K 1613002002WL040919 LALITHAKUMARY. K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059832 Ms. Lalitha kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24180920230992764 20/09/2023 SHAKUNTHALA. S 1613002002WL040919 SHAKUNTHALA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059833 Mrs. SAKUNTHALA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24180920230992765 20/09/2023 SUSEELA 1613002002WL040919 SUSEELA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059815 SUSEELA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24180920230992766 20/09/2023 S SEETHA 1613002002WL040919 S SEETHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059835 SEETHA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24180920230992767 20/09/2023 VEENA S 1613002002WL040919 VEENA S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059841 VEENA S UCO BANK(607066)
22 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24180920230992768 20/09/2023 VALSALA KUMARI B 1613002002WL040919 VALSALA KUMARI B 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059818 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-001/378
(Chithara) 		1613002002NRG24180920230992769 20/09/2023 PODICHI T 1613002002WL040919 PODICHI T 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059813 Mrs. Podichi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24180920230992770 20/09/2023 VILASINI K 1613002002WL040919 VILASINI K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059830 VILASINI K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-001/384
(Chithara) 		1613002002NRG24180920230992771 20/09/2023 SARALA. K 1613002002WL040919 SARALA. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7273059816 MRS SARALA D OSADANANDAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-001/392
(Chithara) 		1613002002NRG24180920230992772 20/09/2023 THANKAMANI 1613002002WL040919 THANKAMANI 00176 IDIB000C042 999 999 Processed 09/11/2023 7273059834 Mrs. Thankamani . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24180920230992774 20/09/2023 VASANTHA 1613002002WL040919 VASANTHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059821 Mrs. Vasantha . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24180920230992775 20/09/2023 MAJIDA BEEVI 1613002002WL040919 MAJIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059822 Mrs. Majidha Beevi M M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24180920230992776 20/09/2023 HASEENA. N.S 1613002002WL040919 HASEENA. N.S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059800 Mrs. HASEENA N S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/53
(Chithara) 		1613002002NRG24180920230992777 20/09/2023 SHANIFABEEGUM. S 1613002002WL040919 SHANIFABEEGUM. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059801 Mrs. Shanifa Beegam S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24180920230992778 20/09/2023 BHARATHY K 1613002002WL040919 BHARATHY K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059840 Mrs. Bharathy INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24180920230992779 20/09/2023 BADHARIN BEEVI. A 1613002002WL040919 BADHARIN BEEVI. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059802 Mrs. Badareen Beevi A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24180920230992780 20/09/2023 VIMALA S 1613002002WL040919 VIMALA S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059845 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24180920230992781 20/09/2023 JAMEELA BEEVI. M 1613002002WL040919 JAMEELA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059803 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24180920230992784 20/09/2023 SANTHA. C 1613002002WL040919 SANTHA. C 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059796 Mrs. Santha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/572
(Chithara) 		1613002002NRG24180920230992785 20/09/2023 Beema Beevi 1613002002WL040919 Beema Beevi 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7273059838 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24180920230992786 20/09/2023 NOORJAHAN 1613002002WL040919 NOORJAHAN 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059820 Mrs. Noorjahan INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24180920230992787 20/09/2023 AYISHABEEVI. M 1613002002WL040919 AYISHABEEVI. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059804 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/581
(Chithara) 		1613002002NRG24180920230992788 20/09/2023 SULOCHANA S 1613002002WL040919 SULOCHANA S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059846 Mrs. Sulochana S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/59
(Chithara) 		1613002002NRG24180920230992789 20/09/2023 S. BINDHU 1613002002WL040919 S. BINDHU 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059792 Mrs. S . BINDHU INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24180920230992790 20/09/2023 SHAJEELA BEEVI 1613002002WL040919 SHAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059844 Mrs. Shajeela INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24180920230992791 20/09/2023 ASOORA BEEVI A K 1613002002WL040919 ASOORA BEEVI A K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059839 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24180920230992792 20/09/2023 N. PRASANNA 1613002002WL040919 N. PRASANNA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059795 Mrs. Prasanna INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24180920230992793 20/09/2023 AJITHA 1613002002WL040919 AJITHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059836 Mr. Ajitha G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24180920230992795 20/09/2023 LETHIKA. S 1613002002WL040919 LETHIKA. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059797 Mrs. Lathika S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24180920230992796 20/09/2023 UMAIBA BEEVI. K 1613002002WL040919 UMAIBA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059805 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24180920230992797 20/09/2023 NASEEMA. S 1613002002WL040919 NASEEMA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059806 Mrs. NASEEMA S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24180920230992798 20/09/2023 I .S. SIMLA 1613002002WL040919 I .S. SIMLA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059794 Ms. I S SIMLA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-002/13136
(Chithara) 		1613002002NRG24180920230992799 20/09/2023 SREEJA 1613002002WL040919 SREEJA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059843 Mrs. SREEJA S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-002/189
(Chithara) 		1613002002NRG24180920230992800 20/09/2023 UMAIBA BEEVI 1613002002WL040919 UMAIBA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059812 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24180920230992801 20/09/2023 SHAIMA S 1613002002WL040919 SHAIMA S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059829 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 75924 75924
52 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24180920230992763 20/09/2023 SUSEELA. P 1613002002WL040919 SUSEELA. P 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7273059814 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 1665 1665
53 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24180920230992773 20/09/2023 SINDHU K 1613002002WL040919 SINDHU K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273059837 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Chadaya mangalam KL-13-002-002-001/562
(Chithara) 		1613002002NRG24180920230992782 20/09/2023 VILASAN 1613002002WL040919 VILASAN 00657 KLGB0040677 999 999 Processed 09/11/2023 7273059825 VILASAN P INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-001/667
(Chithara) 		1613002002NRG24180920230992794 20/09/2023 AMBIKA B 1613002002WL040919 AMBIKA B 00657 KLGB0040677 999 999 Processed 09/11/2023 7273059826 Mrs. AMBIKA B INDIAN BANK(607105)
SubTotal 1998 1998
Total 82584 82584

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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_497959 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_200923APB_FTO_497959 Indian Bank IDIB000C042 CHITARA 75924
3 Chadaya mangalam KL1613002002_200923APB_FTO_497959 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002002_200923APB_FTO_497959 State Bank Of India SBIN0070227 KADAKKAL 1332
5 Chadaya mangalam KL1613002002_200923APB_FTO_497959 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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