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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_582707
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-13-002-002-023/451
(Chithara) 		1613002002NRG24121020231188098 12/10/2023 VIJAYAMMA K 1613002002WL049768 VIJAYAMMA K 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376507174 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24121020231188108 12/10/2023 SHEEJA BEEVI A 1613002002WL049768 SHEEJA BEEVI A 00127 FDRL0001057 999 999 Processed 11/11/2023 7376507175 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24121020231188062 12/10/2023 SHEENA. S. K 1613002002WL049768 SHEENA. S. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507193 Smt. SHEENA S. K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24121020231188063 12/10/2023 SULFATH BEEVI. S 1613002002WL049768 SULFATH BEEVI. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507181 Mrs. Sulfathu Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24121020231188064 12/10/2023 SHYNI. B 1613002002WL049768 SHYNI. B 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507178 Mrs. SHYNI B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24121020231188065 12/10/2023 S. SHAHIDHA BEEVI 1613002002WL049768 S. SHAHIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507173 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24121020231188066 12/10/2023 SUNITHA. S 1613002002WL049768 SUNITHA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507179 Mrs. SUNITHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24121020231188067 12/10/2023 AISHA BEEVI. K 1613002002WL049768 AISHA BEEVI. K 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507180 Mr. AISHA BEEVI K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24121020231188068 12/10/2023 SAUDA BEEVI. E 1613002002WL049768 SAUDA BEEVI. E 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507182 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24121020231188070 12/10/2023 S. LEENA 1613002002WL049768 S. LEENA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507154 Mrs. S LEENA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24121020231188069 12/10/2023 SANTHA. L 1613002002WL049768 SANTHA. L 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507187 Mrs. SANTHA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24121020231188071 12/10/2023 V. SYAMALA 1613002002WL049768 V. SYAMALA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507150 Ms. V SYAMALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/19
(Chithara) 		1613002002NRG24121020231188072 12/10/2023 B. SUDHARMANI 1613002002WL049768 B. SUDHARMANI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507149 Mrs. B SUDHARMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24121020231188073 12/10/2023 LAILA BEEVI. K 1613002002WL049768 LAILA BEEVI. K 00176 IDIB000C042 666 666 Processed 11/11/2023 7376507185 Mrs. LAILA BEEVI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24121020231188074 12/10/2023 RASHEEDA BEEVI 1613002002WL049768 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507186 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24121020231188075 12/10/2023 SHEMEENA BEEVI A 1613002002WL049768 SHEMEENA BEEVI A 00176 IDIB000C042 333 333 Processed 11/11/2023 7376507189 Mrs. SHEMINA BEEVI A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24121020231188076 12/10/2023 UMAIFA BEEVI. A 1613002002WL049768 UMAIFA BEEVI. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507159 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24121020231188077 12/10/2023 SHAILA. S 1613002002WL049768 SHAILA. S 00176 IDIB000C042 1332 1332 Processed 12/11/2023 7376507183 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24121020231188078 12/10/2023 A. JOOBAIRIYA 1613002002WL049768 A. JOOBAIRIYA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507172 Mrs. JUBAIRIYA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24121020231188079 12/10/2023 H. LILA 1613002002WL049768 H. LILA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507168 Mrs. H LAILA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24121020231188080 12/10/2023 K.C. GEETHA 1613002002WL049768 K.C. GEETHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507155 Mrs. K C GEETHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24121020231188081 12/10/2023 SHEEBA.S 1613002002WL049768 SHEEBA.S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507190 Mrs. SHEEBA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24121020231188082 12/10/2023 RASIYA BEEVI. R 1613002002WL049768 RASIYA BEEVI. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507169 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24121020231188083 12/10/2023 SAJILA BEEVI.S 1613002002WL049768 SAJILA BEEVI.S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507195 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24121020231188084 12/10/2023 RAMLA BEEVI 1613002002WL049768 RAMLA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507177 Mrs. Ramlabeevi A . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24121020231188085 12/10/2023 SAFIYA BEEVI 1613002002WL049768 SAFIYA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507152 Mrs. Safiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24121020231188086 12/10/2023 MAJIDABEEVI S 1613002002WL049768 MAJIDABEEVI S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507176 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24121020231188087 12/10/2023 OMANA K 1613002002WL049768 OMANA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507194 Mrs. OMANA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24121020231188088 12/10/2023 PARISHABEEVI 1613002002WL049768 PARISHABEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507191 Mrs. PARISHABEEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24121020231188089 12/10/2023 E. LAILA BEEVI 1613002002WL049768 E. LAILA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507171 Mrs. Laila Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24121020231188090 12/10/2023 . LATHEEFA BEEVI 1613002002WL049768 . LATHEEFA BEEVI 00176 IDIB000C042 333 333 Processed 11/11/2023 7376507146 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24121020231188091 12/10/2023 SHAHIDA SAYED S 1613002002WL049768 SHAHIDA SAYED S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507157 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24121020231188092 12/10/2023 MAJIDA BEEVI M 1613002002WL049768 MAJIDA BEEVI M 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507196 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24121020231188093 12/10/2023 SULAIMAN 1613002002WL049768 SULAIMAN 00176 IDIB000C042 1332 1332 Processed 12/11/2023 7376507162 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24121020231188094 12/10/2023 KHURAISHIYA M 1613002002WL049768 KHURAISHIYA M 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507158 Mrs. KHURAISHIYA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24121020231188095 12/10/2023 SUHARA BEEVI 1613002002WL049768 SUHARA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507160 Smt. SUHARA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24121020231188097 12/10/2023 SAFEELA. P 1613002002WL049768 SAFEELA. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507148 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24121020231188100 12/10/2023 GOPALAKRISHNAN ASARY 1613002002WL049768 GOPALAKRISHNAN ASARY 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507161 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24121020231188101 12/10/2023 PARISHABEEVI 1613002002WL049768 PARISHABEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507170 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-023/55
(Chithara) 		1613002002NRG24121020231188102 12/10/2023 M. PUSHPANGINI 1613002002WL049768 M. PUSHPANGINI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507147 Mrs. Pushpangini N INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24121020231188103 12/10/2023 NAJA MOL 1613002002WL049768 NAJA MOL 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507188 Mrs. NAJAMOL S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24121020231188104 12/10/2023 SURESH BABU 1613002002WL049768 SURESH BABU 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507192 Mr. SURESH BABU INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24121020231188105 12/10/2023 RAJEENA BEEVI 1613002002WL049768 RAJEENA BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7376507165 Smt. Rajeena Beevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24121020231188106 12/10/2023 C. RAJESWARI 1613002002WL049768 C. RAJESWARI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507153 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/670
(Chithara) 		1613002002NRG24121020231188107 12/10/2023 MASHOOD 1613002002WL049768 MASHOOD 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507166 Mr. Mashhood INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24121020231188109 12/10/2023 SULAIKHA BEEVI. A 1613002002WL049768 SULAIKHA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507184 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24121020231188110 12/10/2023 S. THAJUNNISSA 1613002002WL049768 S. THAJUNNISSA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507151 Ms. S SHAJINISA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24121020231188111 12/10/2023 SHEELA. V 1613002002WL049768 SHEELA. V 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376507156 Mrs. Sheela V INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24121020231188112 12/10/2023 S. SHEEJA 1613002002WL049768 S. SHEEJA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376507167 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 53613 53613
50 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24121020231188099 12/10/2023 SEENA S 1613002002WL049768 SEENA S 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376507163 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Chadaya mangalam KL-13-002-002-023/387
(Chithara) 		1613002002NRG24121020231188096 12/10/2023 MUJEEB RAHMAN 1613002002WL049768 MUJEEB RAHMAN 00415 SBIN0070608 1332 1332 Processed 12/11/2023 7376507164 MUJEEB RAHMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 58608 58608

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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_121023APB_FTO_582707 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002002_121023APB_FTO_582707 Indian Bank IDIB000C042 CHITARA 53613
3 Chadaya mangalam KL1613002002_121023APB_FTO_582707 State Bank Of India SBIN0070525 MADATHARA 1332
4 Chadaya mangalam KL1613002002_121023APB_FTO_582707 State Bank Of India SBIN0070608 KUMMIL 1332

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