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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101023APB_FTO_573314
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-13-002-002-004/158
(Chithara) 		1613002002NRG24101020231169157 10/10/2023 PRASANNA V 1613002002WL048953 PRASANNA V 00176 IDIB000C042 333 333 Processed 11/11/2023 7376616937 Mrs. Prasanna V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/216
(Chithara) 		1613002002NRG24101020231169158 10/10/2023 JOY 1613002002WL048953 JOY 00176 IDIB000C042 333 333 Processed 11/11/2023 7376616916 Mr. J JOY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/100
(Chithara) 		1613002002NRG24101020231169159 10/10/2023 USHA KUTTAPPAN. S 1613002002WL048953 USHA KUTTAPPAN. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616941 Mr. Usha Kuttappan S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/109
(Chithara) 		1613002002NRG24101020231169160 10/10/2023 SINDHU. S 1613002002WL048953 SINDHU. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616900 Mrs. Sindhu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/119
(Chithara) 		1613002002NRG24101020231169161 10/10/2023 UDAIFA BEEVI.M 1613002002WL048953 UDAIFA BEEVI.M 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616927 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/160
(Chithara) 		1613002002NRG24101020231169163 10/10/2023 LATHEEFA BEEVI. M 1613002002WL048953 LATHEEFA BEEVI. M 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616944 Mrs. LATHEEFA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24101020231169164 10/10/2023 AYSHA BEEVI 1613002002WL048953 AYSHA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616901 Mrs. AYSHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/191
(Chithara) 		1613002002NRG24101020231169165 10/10/2023 SHAJIDA BEEVI. S 1613002002WL048953 SHAJIDA BEEVI. S 00176 IDIB000C042 333 333 Processed 11/11/2023 7376616940 Mrs. Shajida Beevi S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/204
(Chithara) 		1613002002NRG24101020231169166 10/10/2023 SOBHITHABEEVI 1613002002WL048953 SOBHITHABEEVI 00176 IDIB000C042 333 333 Processed 11/11/2023 7376616903 Mrs. SOBHITHA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24101020231169170 10/10/2023 SHEEJA. C.A 1613002002WL048953 SHEEJA. C.A 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616909 Mrs. Sheejamol INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24101020231169171 10/10/2023 SUNITHA AMMAL 1613002002WL048953 SUNITHA AMMAL 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616920 Mrs. Sunitha Ammal INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24101020231169172 10/10/2023 LEELA 1613002002WL048953 LEELA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616911 Mrs. LEELA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24101020231169173 10/10/2023 SOMAN E 1613002002WL048953 SOMAN E 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616914 Mr. Soman INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24101020231169174 10/10/2023 NASEELABEEVI 1613002002WL048953 NASEELABEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616902 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24101020231169176 10/10/2023 SATHYAN 1613002002WL048953 SATHYAN 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616913 Mr. SATHYAN L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24101020231169177 10/10/2023 SUSEELA 1613002002WL048953 SUSEELA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616921 Mrs. Suseela INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24101020231169178 10/10/2023 AMBIKA. K 1613002002WL048953 AMBIKA. K 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616910 Mrs. AMBIKA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24101020231169179 10/10/2023 SHEELA M 1613002002WL048953 SHEELA M 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616922 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24101020231169180 10/10/2023 SANTHA 1613002002WL048953 SANTHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616929 Mrs. SANTHA , INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24101020231169182 10/10/2023 ABIDA BEEVI 1613002002WL048953 ABIDA BEEVI 00176 IDIB000C042 333 333 Processed 11/11/2023 7376616907 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24101020231169183 10/10/2023 PRASANNA V 1613002002WL048953 PRASANNA V 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616925 Mrs. PRASANNA V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24101020231169184 10/10/2023 LATHEEFA M 1613002002WL048953 LATHEEFA M 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616912 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24101020231169185 10/10/2023 NADARAJAN 1613002002WL048953 NADARAJAN 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616905 Mr. NATARAJAN . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/478
(Chithara) 		1613002002NRG24101020231169186 10/10/2023 RASEENA BEEVI M 1613002002WL048953 RASEENA BEEVI M 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616924 Mrs. Raseena beevi M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24101020231169187 10/10/2023 SHYLA 1613002002WL048953 SHYLA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616908 Mr. SHYLA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24101020231169188 10/10/2023 JOY. Y 1613002002WL048953 JOY. Y 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616943 JOY BANK OF INDIA(508505)
27 Chadaya mangalam KL-13-002-002-007/56
(Chithara) 		1613002002NRG24101020231169190 10/10/2023 LISI. B.S 1613002002WL048953 LISI. B.S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616930 Mrs. LISI B S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24101020231169191 10/10/2023 ABDULKHADER 1613002002WL048953 ABDULKHADER 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616904 Mr. Abdul Khadar INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24101020231169192 10/10/2023 JASEELA BEEVI 1613002002WL048953 JASEELA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616939 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24101020231169193 10/10/2023 BABY 1613002002WL048953 BABY 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616928 Mrs. BABY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24101020231169194 10/10/2023 JALAJA 1613002002WL048953 JALAJA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616906 Mrs. JALAJA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24101020231169195 10/10/2023 MERCY. P 1613002002WL048953 MERCY. P 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616932 MERCY P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24101020231169196 10/10/2023 BADARUDEEN M 1613002002WL048953 BADARUDEEN M 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616915 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24101020231169197 10/10/2023 RAHUMA BEEVI 1613002002WL048953 RAHUMA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376616926 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24101020231169198 10/10/2023 LAILA. P 1613002002WL048953 LAILA. P 00176 IDIB000C042 333 333 Processed 11/11/2023 7376616931 Mrs. LAILA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24101020231169199 10/10/2023 RAJAN N 1613002002WL048953 RAJAN N 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616923 Mr. N RAJAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24101020231169201 10/10/2023 BINDHU. S 1613002002WL048953 BINDHU. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376616942 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28305 28305
38 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24101020231169167 10/10/2023 ASEENA BEEVI. A 1613002002WL048953 ASEENA BEEVI. A 00415 SBIN0070525 333 333 Processed 11/11/2023 7376616917 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24101020231169168 10/10/2023 CHANDRIKA 1613002002WL048953 CHANDRIKA 00415 SBIN0070525 999 999 Processed 11/11/2023 7376616918 MRS CHANDRIKA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24101020231169169 10/10/2023 DEEPTHI 1613002002WL048953 DEEPTHI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376616919 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-007/417
(Chithara) 		1613002002NRG24101020231169181 10/10/2023 ABDUL HAMEED 1613002002WL048953 ABDUL HAMEED 00415 SBIN0070525 333 333 Processed 11/11/2023 7376616938 MR ABDULHAMEED MOHAMMED ABDUL KHADER STATE BANK OF INDIA(508548)
SubTotal 2664 2664
42 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24101020231169162 10/10/2023 MIHDAD 1613002002WL048953 MIHDAD 00657 KLGB0040621 333 333 Processed 11/11/2023 7376616933 MIHDAD KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/343
(Chithara) 		1613002002NRG24101020231169175 10/10/2023 KUNJUMOL 1613002002WL048953 KUNJUMOL 00657 KLGB0040621 999 999 Processed 11/11/2023 7376616936 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24101020231169189 10/10/2023 PRABHA 1613002002WL048953 PRABHA 00657 KLGB0040621 999 999 Processed 11/11/2023 7376616934 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
45 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24101020231169200 10/10/2023 RUTH M 1613002002WL048953 RUTH M 00657 KLGB0040677 999 999 Processed 11/11/2023 7376616935 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 34299 34299

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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_101023APB_FTO_573314 Indian Bank IDIB000C042 CHITARA 28305
2 Chadaya mangalam KL1613002002_101023APB_FTO_573314 State Bank Of India SBIN0070525 MADATHARA 2664
3 Chadaya mangalam KL1613002002_101023APB_FTO_573314 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_101023APB_FTO_573314 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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