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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_531269
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-13-002-002-007/100
(Chithara) 		1613002002NRG24290920231082170 29/09/2023 USHA KUTTAPPAN. S 1613002002WL044922 USHA KUTTAPPAN. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753146 Mr. Usha Kuttappan S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/109
(Chithara) 		1613002002NRG24290920231082171 29/09/2023 SINDHU. S 1613002002WL044922 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328753147 Mrs. Sindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/117
(Chithara) 		1613002002NRG24290920231082172 29/09/2023 SATHYABHAMA 1613002002WL044922 SATHYABHAMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753131 Mrs. . . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/119
(Chithara) 		1613002002NRG24290920231082173 29/09/2023 UDAIFA BEEVI.M 1613002002WL044922 UDAIFA BEEVI.M 00176 IDIB000C042 999 999 Processed 10/11/2023 7328753130 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24290920231082174 29/09/2023 SULAIKHA BEEVI. K 1613002002WL044922 SULAIKHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753144 SULEKHA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/146
(Chithara) 		1613002002NRG24290920231082175 29/09/2023 SOUJA BEEVI 1613002002WL044922 SOUJA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328753163 MRS SOUJA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-007/160
(Chithara) 		1613002002NRG24290920231082176 29/09/2023 LATHEEFA BEEVI. M 1613002002WL044922 LATHEEFA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753148 Mrs. LATHEEFA BEEVI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24290920231082177 29/09/2023 AYSHA BEEVI 1613002002WL044922 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753149 Mrs. AYSHA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/204
(Chithara) 		1613002002NRG24290920231082178 29/09/2023 SOBHITHABEEVI 1613002002WL044922 SOBHITHABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753150 Mrs. SOBHITHA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24290920231082183 29/09/2023 SHEEJA. C.A 1613002002WL044922 SHEEJA. C.A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753156 Mrs. Sheejamol INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24290920231082184 29/09/2023 SUNITHA AMMAL 1613002002WL044922 SUNITHA AMMAL 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753175 Mrs. Sunitha Ammal INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24290920231082185 29/09/2023 LEELA 1613002002WL044922 LEELA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328753157 Mrs. LEELA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24290920231082186 29/09/2023 SOMAN E 1613002002WL044922 SOMAN E 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328753169 Mr. Soman INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24290920231082187 29/09/2023 NASEELABEEVI 1613002002WL044922 NASEELABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753158 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24290920231082189 29/09/2023 SATHYAN 1613002002WL044922 SATHYAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753160 Mr. SATHYAN L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24290920231082190 29/09/2023 SUSEELA 1613002002WL044922 SUSEELA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753161 Mrs. Suseela INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24290920231082191 29/09/2023 JABBAR 1613002002WL044922 JABBAR 00176 IDIB000C042 666 666 Processed 10/11/2023 7328753159 Mr. Jabbar . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24290920231082192 29/09/2023 AMBIKA. K 1613002002WL044922 AMBIKA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753162 Mrs. AMBIKA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24290920231082193 29/09/2023 SHEELA M 1613002002WL044922 SHEELA M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753152 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24290920231082194 29/09/2023 SANTHA 1613002002WL044922 SANTHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753135 Mrs. SANTHA , INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24290920231082195 29/09/2023 ABIDA BEEVI 1613002002WL044922 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753167 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24290920231082196 29/09/2023 PRASANNA V 1613002002WL044922 PRASANNA V 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753164 Mrs. PRASANNA V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24290920231082197 29/09/2023 LATHEEFA M 1613002002WL044922 LATHEEFA M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753174 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24290920231082198 29/09/2023 NADARAJAN 1613002002WL044922 NADARAJAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753165 Mr. NATARAJAN . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24290920231082200 29/09/2023 SHYLA 1613002002WL044922 SHYLA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328753168 Mr. SHYLA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24290920231082201 29/09/2023 JOY. Y 1613002002WL044922 JOY. Y 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753153 JOY BANK OF INDIA(508505)
27 Chadaya mangalam KL-13-002-002-007/56
(Chithara) 		1613002002NRG24290920231082203 29/09/2023 LISI. B.S 1613002002WL044922 LISI. B.S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328753136 Mrs. LISI B S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24290920231082204 29/09/2023 ABDULKHADER 1613002002WL044922 ABDULKHADER 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753173 Mr. Abdul Khadar INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24290920231082205 29/09/2023 JASEELA BEEVI 1613002002WL044922 JASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753145 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/59
(Chithara) 		1613002002NRG24290920231082206 29/09/2023 NAJILA BEEVI 1613002002WL044922 NAJILA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753132 NAJEELA A KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24290920231082207 29/09/2023 BABY 1613002002WL044922 BABY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753133 Mrs. BABY . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24290920231082208 29/09/2023 JALAJA 1613002002WL044922 JALAJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753171 Mrs. JALAJA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24290920231082209 29/09/2023 MERCY. P 1613002002WL044922 MERCY. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753137 MERCY P KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24290920231082210 29/09/2023 BADARUDEEN M 1613002002WL044922 BADARUDEEN M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753172 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24290920231082211 29/09/2023 RAHUMA BEEVI 1613002002WL044922 RAHUMA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753129 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24290920231082213 29/09/2023 RAJAN N 1613002002WL044922 RAJAN N 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328753154 Mr. N RAJAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/8
(Chithara) 		1613002002NRG24290920231082215 29/09/2023 SAROJINI 1613002002WL044922 SAROJINI 00176 IDIB000C042 333 333 Processed 10/11/2023 7328753134 MRS SAROJINI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24290920231082216 29/09/2023 BINDHU. S 1613002002WL044922 BINDHU. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328753155 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63603 63603
39 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24290920231082179 29/09/2023 ASEENA BEEVI. A 1613002002WL044922 ASEENA BEEVI. A 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7328753166 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24290920231082180 29/09/2023 CHANDRIKA 1613002002WL044922 CHANDRIKA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7328753170 MRS CHANDRIKA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24290920231082181 29/09/2023 DEEPTHI 1613002002WL044922 DEEPTHI 00415 SBIN0070525 666 666 Processed 10/11/2023 7328753151 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-007/264
(Chithara) 		1613002002NRG24290920231082182 29/09/2023 ABIDA BEEVI 1613002002WL044922 ABIDA BEEVI 00415 SBIN0070525 333 333 Processed 10/11/2023 7328753142 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-007/693
(Chithara) 		1613002002NRG24290920231082212 29/09/2023 MUBEENA BEEVI M 1613002002WL044922 MUBEENA BEEVI M 00415 SBIN0070525 333 333 Processed 10/11/2023 7328753143 MRS MUBEENA BEEVI MUHAMMED ISMAIL STATE BANK OF INDIA(508548)
SubTotal 4995 4995
44 Chadaya mangalam KL-13-002-002-007/343
(Chithara) 		1613002002NRG24290920231082188 29/09/2023 KUNJUMOL 1613002002WL044922 KUNJUMOL 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7328753141 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-007/476
(Chithara) 		1613002002NRG24290920231082199 29/09/2023 SAJEENA 1613002002WL044922 SAJEENA 00657 KLGB0040621 333 333 Processed 10/11/2023 7328753138 SAJEENA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
46 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24290920231082202 29/09/2023 SOBHITHA BEEVI 1613002002WL044922 SOBHITHA BEEVI 00657 KLGB0040677 333 333 Processed 10/11/2023 7328753139 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24290920231082214 29/09/2023 RUTH M 1613002002WL044922 RUTH M 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7328753140 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 72927 72927

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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_290923APB_FTO_531269 Indian Bank IDIB000C042 CHITARA 63603
2 Chadaya mangalam KL1613002002_290923APB_FTO_531269 State Bank Of India SBIN0070525 MADATHARA 4995
3 Chadaya mangalam KL1613002002_290923APB_FTO_531269 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_290923APB_FTO_531269 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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