Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220623APB_FTO_228959
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-13-002-002-014/101
(Chithara) 		1613002002NRG24220620230415414 22/06/2023 SABEENA. A 1613002002WL017352 SABEENA. A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948805 Mrs. SABEENA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24220620230415415 22/06/2023 SAKKEENA. A 1613002002WL017352 SAKKEENA. A 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948806 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24220620230415416 22/06/2023 A. NAZEEMA 1613002002WL017352 A. NAZEEMA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948795 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24220620230415417 22/06/2023 S LAILA BEEVI 1613002002WL017352 S LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948800 Mrs. S LAILA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24220620230415418 22/06/2023 SHAJEELA BEEVI 1613002002WL017352 SHAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 03/07/2023 2977948797 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24220620230415419 22/06/2023 NOORJAHAN. N 1613002002WL017352 NOORJAHAN. N 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948810 Mrs. N NOORJAHAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24220620230415420 22/06/2023 USHA. N 1613002002WL017352 USHA. N 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948794 Mrs. N USHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/225
(Chithara) 		1613002002NRG24220620230415421 22/06/2023 LALY. S 1613002002WL017352 LALY. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948814 Mrs. Laly S S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24220620230415422 22/06/2023 NASEEMA 1613002002WL017352 NASEEMA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948818 Mrs. Naseema . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24220620230415423 22/06/2023 SUGANDHI 1613002002WL017352 SUGANDHI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948820 Mrs. Sugandhi . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24220620230415424 22/06/2023 THAJUNNISSA. A 1613002002WL017352 THAJUNNISSA. A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948809 Mrs. THAJUNNISA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24220620230415425 22/06/2023 SAROJINI 1613002002WL017352 SAROJINI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948819 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24220620230415426 22/06/2023 SULAIKHA 1613002002WL017352 SULAIKHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948828 Mrs. S SULEKHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24220620230415427 22/06/2023 SUDHARMMA C 1613002002WL017352 SUDHARMMA C 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948815 SUDHARMMA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24220620230415428 22/06/2023 VIJAYAKUMARI K 1613002002WL017352 VIJAYAKUMARI K 00176 IDIB000C042 999 999 Processed 03/07/2023 2977948807 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24220620230415429 22/06/2023 GIRIJAKUMARI S 1613002002WL017352 GIRIJAKUMARI S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948808 Mrs. Girija Kumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24220620230415430 22/06/2023 Latheefa Beevi M 1613002002WL017352 Latheefa Beevi M 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948811 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24220620230415431 22/06/2023 MANILAL 1613002002WL017352 MANILAL 00176 IDIB000C042 666 666 Processed 03/07/2023 2977948821 Mr. Manilal P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24220620230415432 22/06/2023 BASHEERA M 1613002002WL017352 BASHEERA M 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948827 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24220620230415433 22/06/2023 SAJITHA S 1613002002WL017352 SAJITHA S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948802 Mrs. Sathija S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24220620230415434 22/06/2023 MANIRAJAN A 1613002002WL017352 MANIRAJAN A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948825 Mr. MANIRAJAN A.. INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24220620230415435 22/06/2023 AMINA BEEVI 1613002002WL017352 AMINA BEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948823 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24220620230415436 22/06/2023 SAJIDABEEVI 1613002002WL017352 SAJIDABEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948830 Mrs. Sajitha Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24220620230415437 22/06/2023 SHAMEENA 1613002002WL017352 SHAMEENA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948801 Mrs. MRS SHEMEENA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24220620230415438 22/06/2023 L NASEENA 1613002002WL017352 L NASEENA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948812 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-014/504
(Chithara) 		1613002002NRG24220620230415439 22/06/2023 SUBINA 1613002002WL017352 SUBINA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948813 Mrs. SUBINA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24220620230415440 22/06/2023 P SHYLAJA 1613002002WL017352 P SHYLAJA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948829 Mrs. P SHYLAJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/560
(Chithara) 		1613002002NRG24220620230415441 22/06/2023 SUDHARMANI 1613002002WL017352 SUDHARMANI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948826 Mrs. SUDHARMANI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24220620230415442 22/06/2023 SUJIMOL. S 1613002002WL017352 SUJIMOL. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948798 Mrs. SUJIMOL S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24220620230415443 22/06/2023 LILLY. S 1613002002WL017352 LILLY. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948796 Mrs. LILLY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24220620230415444 22/06/2023 JAMEELA BEEVI 1613002002WL017352 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977948816 Mrs. Jameela Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24220620230415445 22/06/2023 SREEJA S 1613002002WL017352 SREEJA S 00176 IDIB000C042 999 999 Processed 03/07/2023 2977948804 Mrs. SREEJA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24220620230415447 22/06/2023 PADMINI 1613002002WL017352 PADMINI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948817 Mrs. PADMINI . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24220620230415448 22/06/2023 INDIRA C 1613002002WL017352 INDIRA C 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977948824 Mrs. INDIRA C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24220620230415449 22/06/2023 GOVINDAPILLAI N 1613002002WL017352 GOVINDAPILLAI N 00176 IDIB000C042 999 999 Processed 03/07/2023 2977948822 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/739
(Chithara) 		1613002002NRG24220620230415452 22/06/2023 SYAMALA 1613002002WL017352 SYAMALA 00176 IDIB000C042 999 999 Processed 03/07/2023 2977948831 Mrs. SYAMALA S INDIAN BANK(607105)
SubTotal 51282 51282
37 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24220620230415446 22/06/2023 MINI R 1613002002WL017352 MINI R 00415 SBIN0070546 1332 1332 Processed 03/07/2023 2977948803 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24220620230415451 22/06/2023 SUNITHA K 1613002002WL017352 SUNITHA K 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2977948799 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 54279 54279

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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_220623APB_FTO_228959 Indian Bank IDIB000C042 CHITARA 51282
2 Chadaya mangalam KL1613002002_220623APB_FTO_228959 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_220623APB_FTO_228959 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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