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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:01:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_346302
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) 		1613002002NRG24310720230667677 31/07/2023 T. PAINKILY 1613002002WL027921 T. PAINKILY 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173904413 Mrs. Painkili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24310720230667678 31/07/2023 SUSEELA 1613002002WL027921 SUSEELA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173904411 Mrs. . SUSEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24310720230667680 31/07/2023 SUMATHY. K 1613002002WL027921 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173904406 Mrs. SUMATHY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24310720230667681 31/07/2023 S. UDAIFA BEEVI 1613002002WL027921 S. UDAIFA BEEVI 00176 IDIB000C042 999 999 Processed 04/08/2023 4173904412 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/180
(Chithara) 		1613002002NRG24310720230667682 31/07/2023 SAKEENA BEEVI. R 1613002002WL027921 SAKEENA BEEVI. R 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904405 SAKEENA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24310720230667683 31/07/2023 MANJUSHA. P 1613002002WL027921 MANJUSHA. P 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904408 Mrs. Manjusha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24310720230667684 31/07/2023 LALITHA. S 1613002002WL027921 LALITHA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173904431 Mrs. Lalitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24310720230667685 31/07/2023 faseelabeevi 1613002002WL027921 faseelabeevi 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173904410 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24310720230667687 31/07/2023 RAMEESA BEEVI. S 1613002002WL027921 RAMEESA BEEVI. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173904407 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24310720230667688 31/07/2023 SULOCHANA 1613002002WL027921 SULOCHANA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173904434 SULOCHANA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24310720230667689 31/07/2023 SINDHU. S 1613002002WL027921 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904428 MRS SINDHU B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24310720230667690 31/07/2023 SHARAFUDEEN. K 1613002002WL027921 SHARAFUDEEN. K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173904430 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24310720230667692 31/07/2023 ASOORABEEVI 1613002002WL027921 ASOORABEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904402 Mrs. ASOORA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24310720230667694 31/07/2023 NUHUKANNU 1613002002WL027921 NUHUKANNU 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173904432 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24310720230667696 31/07/2023 SULFABEEVI 1613002002WL027921 SULFABEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904435 Mrs. SULFABEEVI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24310720230667697 31/07/2023 MALATHI. B 1613002002WL027921 MALATHI. B 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904436 Mrs. MALATHI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24310720230667698 31/07/2023 B CHELLAPPAN 1613002002WL027921 B CHELLAPPAN 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4173904441 Mr. Chellappan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24310720230667704 31/07/2023 NADEERA BEEVI. S 1613002002WL027921 NADEERA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904415 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24310720230667706 31/07/2023 NADEERA BEEVI 1613002002WL027921 NADEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173904429 Mrs. NADEERA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24310720230667708 31/07/2023 SHEEBA 1613002002WL027921 SHEEBA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904433 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24310720230667710 31/07/2023 ISHA BEEVI 1613002002WL027921 ISHA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173904409 Mrs. ISHA BEEVI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24310720230667711 31/07/2023 SOBHANA S 1613002002WL027921 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173904442 Mrs. Shobhana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/661
(Chithara) 		1613002002NRG24310720230667713 31/07/2023 Shanavaskhan Y 1613002002WL027921 Shanavaskhan Y 00176 IDIB000C042 333 333 Processed 04/08/2023 4173904440 Mr. Shanavaskhan Y INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24310720230667715 31/07/2023 JUBAIRYA.A 1613002002WL027921 JUBAIRYA.A 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904414 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24310720230667716 31/07/2023 SINDHU. S 1613002002WL027921 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173904404 Mrs. SINDHU S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24310720230667717 31/07/2023 RASHEEDA BEEVI 1613002002WL027921 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173904403 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 48618 48618
27 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24310720230667691 31/07/2023 SHAMLA R 1613002002WL027921 SHAMLA R 00415 SBIN0070525 1332 1332 Processed 04/08/2023 4173904438 SHAMLA R KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24310720230667695 31/07/2023 SINDHU 1613002002WL027921 SINDHU 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904437 SINDHU R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24310720230667703 31/07/2023 ABIDA BEEVI 1613002002WL027921 ABIDA BEEVI 00415 SBIN0070525 999 999 Processed 04/08/2023 4173904426 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-007/539
(Chithara) 		1613002002NRG24310720230667707 31/07/2023 Ameer M 1613002002WL027921 Ameer M 00415 SBIN0070525 1665 1665 Processed 04/08/2023 4173904427 MR AMEER M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24310720230667714 31/07/2023 SANGEETHA V 1613002002WL027921 SANGEETHA V 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904439 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
32 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24310720230667699 31/07/2023 SUSEELA 1613002002WL027921 SUSEELA 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173904416 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24310720230667679 31/07/2023 ABIDA BEEVI A 1613002002WL027921 ABIDA BEEVI A 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4173904421 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24310720230667686 31/07/2023 ASUMA BEEVI 1613002002WL027921 ASUMA BEEVI 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4173904422 ASUMABEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24310720230667693 31/07/2023 NUJUMUDEEN 1613002002WL027921 NUJUMUDEEN 00657 KLGB0040677 1998 1998 Processed 04/08/2023 4173904425 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24310720230667700 31/07/2023 NISARUDEEN 1613002002WL027921 NISARUDEEN 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4173904417 NISARUDEEN S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24310720230667701 31/07/2023 NASEERA BEEVI 1613002002WL027921 NASEERA BEEVI 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4173904424 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24310720230667702 31/07/2023 SUNITHA 1613002002WL027921 SUNITHA 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4173904423 MRS SUNITHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24310720230667705 31/07/2023 THANKAMANI 1613002002WL027921 THANKAMANI 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4173904419 THANKAMANI P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24310720230667709 31/07/2023 REENA 1613002002WL027921 REENA 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4173904420 REENA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24310720230667712 31/07/2023 YOONUS RAWTHER E 1613002002WL027921 YOONUS RAWTHER E 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4173904418 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
SubTotal 18648 18648
Total 77256 77256

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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_310723APB_FTO_346302 Indian Bank IDIB000C042 CHITARA 48618
2 Chadaya mangalam KL1613002002_310723APB_FTO_346302 State Bank Of India SBIN0070525 MADATHARA 7992
3 Chadaya mangalam KL1613002002_310723APB_FTO_346302 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_310723APB_FTO_346302 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 18648

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