Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220723APB_FTO_321659
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) 		1613002002NRG24220720230601068 22/07/2023 T. PAINKILY 1613002002WL025374 T. PAINKILY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007339660 Mrs. Painkili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24220720230601069 22/07/2023 SUSEELA 1613002002WL025374 SUSEELA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339658 Mrs. . SUSEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24220720230601071 22/07/2023 SUMATHY. K 1613002002WL025374 SUMATHY. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4007339653 Mrs. SUMATHY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24220720230601072 22/07/2023 S. UDAIFA BEEVI 1613002002WL025374 S. UDAIFA BEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4007339659 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/180
(Chithara) 		1613002002NRG24220720230601073 22/07/2023 SAKEENA BEEVI. R 1613002002WL025374 SAKEENA BEEVI. R 00176 IDIB000C042 333 333 Processed 29/07/2023 4007339652 SAKEENA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24220720230601074 22/07/2023 MANJUSHA. P 1613002002WL025374 MANJUSHA. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339655 Mrs. Manjusha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24220720230601075 22/07/2023 LALITHA. S 1613002002WL025374 LALITHA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339678 Mrs. Lalitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24220720230601076 22/07/2023 faseelabeevi 1613002002WL025374 faseelabeevi 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007339657 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24220720230601077 22/07/2023 VILASINI 1613002002WL025374 VILASINI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007339680 Mrs. Vilasini . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24220720230601079 22/07/2023 RAMEESA BEEVI. S 1613002002WL025374 RAMEESA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339654 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24220720230601080 22/07/2023 SULOCHANA 1613002002WL025374 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339682 SULOCHANA S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24220720230601081 22/07/2023 SINDHU. S 1613002002WL025374 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007339675 MRS SINDHU B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24220720230601082 22/07/2023 SHARAFUDEEN. K 1613002002WL025374 SHARAFUDEEN. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339677 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24220720230601083 22/07/2023 ASOORABEEVI 1613002002WL025374 ASOORABEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007339649 Mrs. ASOORA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24220720230601085 22/07/2023 NUHUKANNU 1613002002WL025374 NUHUKANNU 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007339679 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24220720230601087 22/07/2023 SULFABEEVI 1613002002WL025374 SULFABEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339683 Mrs. SULFABEEVI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24220720230601088 22/07/2023 MALATHI. B 1613002002WL025374 MALATHI. B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339684 Mrs. MALATHI B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24220720230601089 22/07/2023 B CHELLAPPAN 1613002002WL025374 B CHELLAPPAN 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007339689 Mr. Chellappan INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24220720230601095 22/07/2023 NADEERA BEEVI. S 1613002002WL025374 NADEERA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339662 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24220720230601097 22/07/2023 NADEERA BEEVI 1613002002WL025374 NADEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339676 Mrs. NADEERA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24220720230601099 22/07/2023 SHEEBA 1613002002WL025374 SHEEBA 00176 IDIB000C042 999 999 Processed 30/07/2023 4007339681 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24220720230601101 22/07/2023 ISHA BEEVI 1613002002WL025374 ISHA BEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4007339656 Mrs. ISHA BEEVI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24220720230601102 22/07/2023 SOBHANA S 1613002002WL025374 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339690 Mrs. Shobhana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24220720230601106 22/07/2023 JUBAIRYA.A 1613002002WL025374 JUBAIRYA.A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339661 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24220720230601107 22/07/2023 SINDHU. S 1613002002WL025374 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4007339651 Mrs. SINDHU S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24220720230601108 22/07/2023 RASHEEDA BEEVI 1613002002WL025374 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007339650 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 36630 36630
27 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24220720230601086 22/07/2023 SINDHU 1613002002WL025374 SINDHU 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4007339687 SINDHU R KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24220720230601094 22/07/2023 ABIDA BEEVI 1613002002WL025374 ABIDA BEEVI 00415 SBIN0070525 333 333 Processed 30/07/2023 4007339673 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-007/539
(Chithara) 		1613002002NRG24220720230601098 22/07/2023 Ameer M 1613002002WL025374 Ameer M 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4007339674 MR AMEER M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-007/688
(Chithara) 		1613002002NRG24220720230601104 22/07/2023 SANDHYA VIJAYAMMA 1613002002WL025374 SANDHYA VIJAYAMMA 00415 SBIN0070525 666 666 Processed 29/07/2023 4007339685 MRS SANDHYA VIJAYAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24220720230601105 22/07/2023 SANGEETHA V 1613002002WL025374 SANGEETHA V 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4007339688 SANGEETHA V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-009/750
(Chithara) 		1613002002NRG24220720230601109 22/07/2023 JASEENA BEEVI 1613002002WL025374 JASEENA BEEVI 00415 SBIN0070525 999 999 Processed 29/07/2023 4007339686 Mrs. JASEENA BEEVI J INDIAN BANK(607105)
SubTotal 6660 6660
33 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24220720230601090 22/07/2023 SUSEELA 1613002002WL025374 SUSEELA 00657 KLGB0040621 1665 1665 Processed 29/07/2023 4007339663 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24220720230601070 22/07/2023 ABIDA BEEVI A 1613002002WL025374 ABIDA BEEVI A 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4007339668 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24220720230601078 22/07/2023 ASUMA BEEVI 1613002002WL025374 ASUMA BEEVI 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4007339669 ASUMABEEVI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24220720230601084 22/07/2023 NUJUMUDEEN 1613002002WL025374 NUJUMUDEEN 00657 KLGB0040677 1332 1332 Processed 30/07/2023 4007339672 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24220720230601091 22/07/2023 NISARUDEEN 1613002002WL025374 NISARUDEEN 00657 KLGB0040677 999 999 Processed 29/07/2023 4007339664 NISARUDEEN S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24220720230601092 22/07/2023 NASEERA BEEVI 1613002002WL025374 NASEERA BEEVI 00657 KLGB0040677 1665 1665 Processed 30/07/2023 4007339671 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24220720230601093 22/07/2023 SUNITHA 1613002002WL025374 SUNITHA 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4007339670 MRS SUNITHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24220720230601096 22/07/2023 THANKAMANI 1613002002WL025374 THANKAMANI 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4007339666 THANKAMANI P KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24220720230601100 22/07/2023 REENA 1613002002WL025374 REENA 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4007339667 REENA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24220720230601103 22/07/2023 YOONUS RAWTHER E 1613002002WL025374 YOONUS RAWTHER E 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4007339665 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
Total 58275 58275

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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_220723APB_FTO_321659 Indian Bank IDIB000C042 CHITARA 36630
2 Chadaya mangalam KL1613002002_220723APB_FTO_321659 State Bank Of India SBIN0070525 MADATHARA 6660
3 Chadaya mangalam KL1613002002_220723APB_FTO_321659 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_220723APB_FTO_321659 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 13320

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