Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38255
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-13-002-002-006/101
(Chithara) 		1613002002NRG24180420230046321 19/04/2023 RAHILA BEEVI 1613002002WL001703 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074806 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24180420230046322 19/04/2023 C.RAMANI AMMA 1613002002WL001703 C.RAMANI AMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074813 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24180420230046323 19/04/2023 SATHYABHAMA 1613002002WL001703 SATHYABHAMA 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074812 Mrs. . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24180420230046324 19/04/2023 C.CHANDRIKAMMA 1613002002WL001703 C.CHANDRIKAMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074816 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24180420230046325 19/04/2023 RAHILA BEEVI. P 1613002002WL001703 RAHILA BEEVI. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074824 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24180420230046326 19/04/2023 SHEEBA. S 1613002002WL001703 SHEEBA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074828 Mrs. SHEEBA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24180420230046327 19/04/2023 VIMALA. P 1613002002WL001703 VIMALA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074829 MRS VIMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24180420230046328 19/04/2023 LEELA. K 1613002002WL001703 LEELA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074825 Mrs. LEELA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24180420230046329 19/04/2023 PRABHATHA. S 1613002002WL001703 PRABHATHA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074830 PRABHATHA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24180420230046330 19/04/2023 S. ASHA 1613002002WL001703 S. ASHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074818 Mrs. ASHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24180420230046331 19/04/2023 S. VALSALA 1613002002WL001703 S. VALSALA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074817 Mrs. S VALSALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24180420230046332 19/04/2023 SHEEJA BEEVI. A 1613002002WL001703 SHEEJA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074831 Ms. Sheejabeevi A A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/161
(Chithara) 		1613002002NRG24180420230046333 19/04/2023 A.NADEERA BEEVI 1613002002WL001703 A.NADEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074814 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24180420230046334 19/04/2023 SYAMALA. K 1613002002WL001703 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074832 Mrs. SYAMALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24180420230046335 19/04/2023 OMANA. M 1613002002WL001703 OMANA. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074840 MRS OMANA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24180420230046336 19/04/2023 K.LALITHA 1613002002WL001703 K.LALITHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074821 Mrs. Lalitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/285
(Chithara) 		1613002002NRG24180420230046337 19/04/2023 VINTHA. K 1613002002WL001703 VINTHA. K 00176 IDIB000C042 333 333 Processed 19/05/2023 1692074833 VINITHA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24180420230046338 19/04/2023 SIMI 1613002002WL001703 SIMI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074834 Mrs. SIMI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/344
(Chithara) 		1613002002NRG24180420230046339 19/04/2023 SUSEELA K 1613002002WL001703 SUSEELA K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074801 Mrs. Suseela K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24180420230046340 19/04/2023 RENJU. P.S 1613002002WL001703 RENJU. P.S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074835 Mrs. RENJU P S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24180420230046341 19/04/2023 ANIAMMA.M 1613002002WL001703 ANIAMMA.M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074804 ANI AMMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24180420230046342 19/04/2023 SHEEBA. A R 1613002002WL001703 SHEEBA. A R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074843 SHEEBA A R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24180420230046343 19/04/2023 SOSAMMA.C 1613002002WL001703 SOSAMMA.C 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074841 Mrs. SOSHAMMA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24180420230046344 19/04/2023 OMANA. N 1613002002WL001703 OMANA. N 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074826 Mr. OMANA N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24180420230046345 19/04/2023 K. SHEELA 1613002002WL001703 K. SHEELA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074842 SHEELA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24180420230046347 19/04/2023 MAYA 1613002002WL001703 MAYA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074791 MAYA KUMARI V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24180420230046348 19/04/2023 GIRIJA 1613002002WL001703 GIRIJA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074805 Mrs. GIRIJA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24180420230046350 19/04/2023 SEENATH BEEVI 1613002002WL001703 SEENATH BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074807 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24180420230046352 19/04/2023 E.NUSAIFABEEVI 1613002002WL001703 E.NUSAIFABEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074815 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24180420230046356 19/04/2023 K.VASANTHA 1613002002WL001703 K.VASANTHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074819 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24180420230046358 19/04/2023 RASHEEDA BEEVI 1613002002WL001703 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074808 Mrs. Rasheedabeevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24180420230046360 19/04/2023 LATHIKA R 1613002002WL001703 LATHIKA R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074798 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24180420230046362 19/04/2023 N. SABEENA BEEVI 1613002002WL001703 N. SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074822 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-006/62
(Chithara) 		1613002002NRG24180420230046363 19/04/2023 S. BABYGIRIJA 1613002002WL001703 S. BABYGIRIJA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074820 Mrs. S BABYGIRIJA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24180420230046364 19/04/2023 SIJINA.S 1613002002WL001703 SIJINA.S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074823 SIJINA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24180420230046365 19/04/2023 SUBHASREE. V 1613002002WL001703 SUBHASREE. V 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074836 Mrs. SUBHASREE V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24180420230046366 19/04/2023 MANJUSHA. R 1613002002WL001703 MANJUSHA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074827 MANJUSHA R KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24180420230046367 19/04/2023 E.SHAHIDA 1613002002WL001703 E.SHAHIDA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074837 Mr. E SHAHIDA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24180420230046369 19/04/2023 SHEEBA. A 1613002002WL001703 SHEEBA. A 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074838 SHEEBA A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24180420230046370 19/04/2023 THAHIRABEEVI 1613002002WL001703 THAHIRABEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074809 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24180420230046371 19/04/2023 HAYARUNNISA 1613002002WL001703 HAYARUNNISA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074810 Mrs. . HAYARUNNISA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24180420230046372 19/04/2023 SREEDEVI 1613002002WL001703 SREEDEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074811 Mrs. . SREEDEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24180420230046373 19/04/2023 ANEESA BEEVI. M 1613002002WL001703 ANEESA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074839 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 72594 72594
44 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24180420230046346 19/04/2023 RASEENA 1613002002WL001703 RASEENA 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1692074844 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-006/515
(Chithara) 		1613002002NRG24180420230046349 19/04/2023 SUSEELAN 1613002002WL001703 SUSEELAN 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1692074794 MR SUSEELAN CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Chadaya mangalam KL-13-002-002-003/248
(Chithara) 		1613002002NRG24180420230046320 19/04/2023 VIJITHA K 1613002002WL001703 VIJITHA K 00657 KLGB0040677 999 999 Processed 19/05/2023 1692074799 VIJITHA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24180420230046351 19/04/2023 MINI MOL G O 1613002002WL001703 MINI MOL G O 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1692074793 MINI MOL G O KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24180420230046353 19/04/2023 THANKACHI K 1613002002WL001703 THANKACHI K 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1692074792 THANKACHI K KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/555
(Chithara) 		1613002002NRG24180420230046354 19/04/2023 SYAMALA K 1613002002WL001703 SYAMALA K 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1692074802 SYAMALA K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24180420230046355 19/04/2023 S SUDHA 1613002002WL001703 S SUDHA 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1692074797 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24180420230046357 19/04/2023 OMANA K 1613002002WL001703 OMANA K 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1692074795 OMANA K KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24180420230046359 19/04/2023 SAMUVAL S 1613002002WL001703 SAMUVAL S 00657 KLGB0040677 999 999 Processed 19/05/2023 1692074800 SAMUVAL S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24180420230046361 19/04/2023 SALINY S 1613002002WL001703 SALINY S 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1692074803 SALINY S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24180420230046368 19/04/2023 SABEELA 1613002002WL001703 SABEELA 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1692074796 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 90576 90576

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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_190423APB_FTO_38255 Indian Bank IDIB000C042 CHITARA 72594
2 Chadaya mangalam KL1613002002_190423APB_FTO_38255 State Bank Of India SBIN0070525 MADATHARA 3663
3 Chadaya mangalam KL1613002002_190423APB_FTO_38255 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 14319

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