Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260723APB_FTO_334045
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-13-002-002-012/1
(Chithara) 		1613002002NRG24260720230626012 26/07/2023 A. RASHEEDABEEVI 1613002002WL026519 A. RASHEEDABEEVI 00176 IDIB000C042 333 333 Processed 29/07/2023 4008923567 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24260720230626013 26/07/2023 SUMATHY. K 1613002002WL026519 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923563 Mrs. Sumathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24260720230626014 26/07/2023 RETNAMMA. T 1613002002WL026519 RETNAMMA. T 00176 IDIB000C042 333 333 Processed 29/07/2023 4008923543 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24260720230626015 26/07/2023 MUBEENA. R 1613002002WL026519 MUBEENA. R 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923546 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24260720230626016 26/07/2023 VIMALA 1613002002WL026519 VIMALA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923545 Mrs. VIMALA D . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24260720230626017 26/07/2023 SAROJAM. K 1613002002WL026519 SAROJAM. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923558 MISS SAROJAM K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24260720230626018 26/07/2023 LISI. S 1613002002WL026519 LISI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923559 MRS LISSY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG24260720230626019 26/07/2023 SANDHYA 1613002002WL026519 SANDHYA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923560 MRS SANDHYA I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24260720230626020 26/07/2023 ASUMABEEVI 1613002002WL026519 ASUMABEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923547 Mrs. ASUMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24260720230626021 26/07/2023 RASHEEDA BEEVI T 1613002002WL026519 RASHEEDA BEEVI T 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923548 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24260720230626022 26/07/2023 SHAHIDA BEEVI 1613002002WL026519 SHAHIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 30/07/2023 4008923564 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-012/199
(Chithara) 		1613002002NRG24260720230626026 26/07/2023 BINDHU 1613002002WL026519 BINDHU 00176 IDIB000C042 999 999 Processed 30/07/2023 4008923544 BINDU R S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24260720230626029 26/07/2023 ANEESA BEEVI 1613002002WL026519 ANEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923556 Mrs. Aneesa Beevi M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24260720230626030 26/07/2023 S. NABEESA BEEVI 1613002002WL026519 S. NABEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923569 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/24
(Chithara) 		1613002002NRG24260720230626032 26/07/2023 D.N. RAJIMOLE 1613002002WL026519 D.N. RAJIMOLE 00176 IDIB000C042 333 333 Processed 29/07/2023 4008923566 Mrs. D N RAJIMOLE INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24260720230626035 26/07/2023 S. YESODHA 1613002002WL026519 S. YESODHA 00176 IDIB000C042 333 333 Processed 29/07/2023 4008923568 Mrs. S . YESODHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24260720230626037 26/07/2023 RAHILA BEEVI. S 1613002002WL026519 RAHILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923573 Mrs. Rahilabeevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24260720230626038 26/07/2023 SANDHYA G 1613002002WL026519 SANDHYA G 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923542 Mrs. SANDHYA G . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24260720230626042 26/07/2023 K. L. BINDHU 1613002002WL026519 K. L. BINDHU 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4008923570 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-012/287
(Chithara) 		1613002002NRG24260720230626043 26/07/2023 V SANTHA 1613002002WL026519 V SANTHA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923557 Mrs. Santha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24260720230626045 26/07/2023 A. SEENATH BEEVI 1613002002WL026519 A. SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923562 Mrs. A Seenath Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24260720230626046 26/07/2023 SAKUNTHALA. S 1613002002WL026519 SAKUNTHALA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923574 Mrs. SAKUNTHALA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24260720230626047 26/07/2023 RAMLA BEEVI. S 1613002002WL026519 RAMLA BEEVI. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923572 Mrs. Ramlabeevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24260720230626048 26/07/2023 C. BABY 1613002002WL026519 C. BABY 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008923571 Mrs. C BABY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24260720230626049 26/07/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL026519 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923565 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24260720230626050 26/07/2023 LAILA. G 1613002002WL026519 LAILA. G 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923541 Mrs. LAILA G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-012/97
(Chithara) 		1613002002NRG24260720230626051 26/07/2023 KUMARY 1613002002WL026519 KUMARY 00176 IDIB000C042 666 666 Processed 29/07/2023 4008923539 Mrs. P M KUMARY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/86
(Chithara) 		1613002002NRG24260720230626052 26/07/2023 FATHEELA K U 1613002002WL026519 FATHEELA K U 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923540 Mrs. FATHEELA K U INDIAN BANK(607105)
SubTotal 34299 34299
29 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24260720230626024 26/07/2023 MINIMOL O 1613002002WL026519 MINIMOL O 00177 IOBA0000363 999 999 Processed 29/07/2023 4008923561 MINIMOL O KERALA GRAMIN BANK(607476)
SubTotal 999 999
30 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24260720230626036 26/07/2023 RENJINI S 1613002002WL026519 RENJINI S 00177 IOBA0001025 999 999 Processed 29/07/2023 4008923532 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24260720230626010 26/07/2023 ANILA 1613002002WL026519 ANILA 00415 SBIN0070525 999 999 Processed 29/07/2023 4008923555 MRS ANILA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-011/648
(Chithara) 		1613002002NRG24260720230626011 26/07/2023 NISHA 1613002002WL026519 NISHA 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008923550 MRS NISHA VINOD STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24260720230626023 26/07/2023 AJITHA S 1613002002WL026519 AJITHA S 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4008923551 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24260720230626025 26/07/2023 SUDANAMMA 1613002002WL026519 SUDANAMMA 00415 SBIN0070525 333 333 Processed 29/07/2023 4008923552 MRS SUDANAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24260720230626028 26/07/2023 REMA 1613002002WL026519 REMA 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008923553 MRS REMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24260720230626039 26/07/2023 SOORYA SUNDARAN 1613002002WL026519 SOORYA SUNDARAN 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008923549 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-012/288
(Chithara) 		1613002002NRG24260720230626044 26/07/2023 SHEEJA S 1613002002WL026519 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008923554 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 8325 8325
38 Chadaya mangalam KL-13-002-002-012/239
(Chithara) 		1613002002NRG24260720230626031 26/07/2023 BINDHU R 1613002002WL026519 BINDHU R 00657 KLGB0040621 1665 1665 Processed 29/07/2023 4008923533 BINDHU.R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
39 Chadaya mangalam KL-13-002-002-012/209
(Chithara) 		1613002002NRG24260720230626027 26/07/2023 NAZEERA BEEVI 1613002002WL026519 NAZEERA BEEVI 00657 KLGB0040677 1332 1332 Processed 30/07/2023 4008923537 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24260720230626033 26/07/2023 DEEPA SREE 1613002002WL026519 DEEPA SREE 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4008923536 DEEPA SREE KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24260720230626034 26/07/2023 SEEMA S 1613002002WL026519 SEEMA S 00657 KLGB0040677 999 999 Processed 29/07/2023 4008923534 MRS SEEMA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24260720230626040 26/07/2023 AMALOLBHAVAMERRY 1613002002WL026519 AMALOLBHAVAMERRY 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4008923538 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24260720230626041 26/07/2023 OMANA P M 1613002002WL026519 OMANA P M 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4008923535 OMANA P M KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 52947 52947

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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_260723APB_FTO_334045 Indian Bank IDIB000C042 CHITARA 34299
2 Chadaya mangalam KL1613002002_260723APB_FTO_334045 Indian Overseas Bank IOBA0000363 KALLARA 999
3 Chadaya mangalam KL1613002002_260723APB_FTO_334045 Indian Overseas Bank IOBA0001025 BHARATHANUR 999
4 Chadaya mangalam KL1613002002_260723APB_FTO_334045 State Bank Of India SBIN0070525 MADATHARA 8325
5 Chadaya mangalam KL1613002002_260723APB_FTO_334045 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
6 Chadaya mangalam KL1613002002_260723APB_FTO_334045 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6660

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