Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130224APB_FTO_1038325
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-13-002-002-008/113
(Chithara) 		1613002002NRG24130220242042277 13/02/2024 USHAKUMARI. K 1613002002WL090550 USHAKUMARI. K 00176 IDIB000C042 666 666 Processed 09/04/2024 2766322303 Mrs. USHA KUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/13
(Chithara) 		1613002002NRG24130220242042278 13/02/2024 ARIFABEEV. M 1613002002WL090550 ARIFABEEV. M 00176 IDIB000C042 999 999 Processed 09/04/2024 2766322286 Mrs. Arifa Beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24130220242042279 13/02/2024 AJITHAKUMARI. P 1613002002WL090550 AJITHAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322318 Mrs. Ajithakumari P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/171
(Chithara) 		1613002002NRG24130220242042280 13/02/2024 SEENATH BEEVI 1613002002WL090550 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322306 Mrs. SEENATH BEEVI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/172
(Chithara) 		1613002002NRG24130220242042281 13/02/2024 C. LISSY 1613002002WL090550 C. LISSY 00176 IDIB000C042 333 333 Processed 09/04/2024 2766322278 Mrs. Lissy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24130220242042282 13/02/2024 LAILA BEEVI 1613002002WL090550 LAILA BEEVI 00176 IDIB000C042 666 666 Processed 09/04/2024 2766322302 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-008/21
(Chithara) 		1613002002NRG24130220242042283 13/02/2024 LEJU. K 1613002002WL090550 LEJU. K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322285 Mrs. LEJU K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24130220242042284 13/02/2024 C. LALITHA 1613002002WL090550 C. LALITHA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322289 Mrs. C LALITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2158
(Chithara) 		1613002002NRG24130220242042285 13/02/2024 NABEESATH BEEVI.M 1613002002WL090550 NABEESATH BEEVI.M 00176 IDIB000C042 999 999 Processed 09/04/2024 2766322307 Mrs. Nabeesath Beevi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2189
(Chithara) 		1613002002NRG24130220242042287 13/02/2024 PRASEETA V 1613002002WL090550 PRASEETA V 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322304 Mrs. Praseeta V V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24130220242042288 13/02/2024 JAYA J 1613002002WL090550 JAYA J 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322282 Mrs. JAYA J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2193
(Chithara) 		1613002002NRG24130220242042289 13/02/2024 MAJIDA BEEVI 1613002002WL090550 MAJIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766322310 Mrs. MAJIDA BEEVI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24130220242042290 13/02/2024 RADHA C B 1613002002WL090550 RADHA C B 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322309 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24130220242042292 13/02/2024 SHYLA BEEVI 1613002002WL090550 SHYLA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766322305 Mrs. SHYLA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2200
(Chithara) 		1613002002NRG24130220242042293 13/02/2024 ABOOSA BEEVI 1613002002WL090550 ABOOSA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322295 ABUSA BEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24130220242042294 13/02/2024 RATNAVATHY K 1613002002WL090550 RATNAVATHY K 00176 IDIB000C042 999 999 Processed 09/04/2024 2766322287 Mrs. Rethnavathi. K . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/27
(Chithara) 		1613002002NRG24130220242042296 13/02/2024 M. SULTHAN BEEVI 1613002002WL090550 M. SULTHAN BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322279 MRS SULTHAN BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-008/341
(Chithara) 		1613002002NRG24130220242042298 13/02/2024 RAHIYANATH BEEVI 1613002002WL090550 RAHIYANATH BEEVI 00176 IDIB000C042 999 999 Processed 09/04/2024 2766322316 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/35
(Chithara) 		1613002002NRG24130220242042299 13/02/2024 RAFEEKKABEEVI 1613002002WL090550 RAFEEKKABEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322288 Mrs. A RAFEEKA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/40
(Chithara) 		1613002002NRG24130220242042300 13/02/2024 SULAIKHABEEVI 1613002002WL090550 SULAIKHABEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322294 SULAIKHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-008/41
(Chithara) 		1613002002NRG24130220242042301 13/02/2024 M. MAJIDABEEVI 1613002002WL090550 M. MAJIDABEEVI 00176 IDIB000C042 999 999 Processed 09/04/2024 2766322280 Mrs. Majida Beevi MAJIDA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24130220242042302 13/02/2024 SANTHA. R 1613002002WL090550 SANTHA. R 00176 IDIB000C042 666 666 Processed 09/04/2024 2766322290 Mrs. SANTHA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/46
(Chithara) 		1613002002NRG24130220242042303 13/02/2024 JOSHWA M 1613002002WL090550 JOSHWA M 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766322308 Mr. JOSHWA M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/496
(Chithara) 		1613002002NRG24130220242042305 13/02/2024 LEELA R 1613002002WL090550 LEELA R 00176 IDIB000C042 666 666 Processed 09/04/2024 2766322317 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24130220242042306 13/02/2024 NAJEELABEEVI. M 1613002002WL090550 NAJEELABEEVI. M 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766322284 Mrs. Najeela Beevi M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/596
(Chithara) 		1613002002NRG24130220242042307 13/02/2024 MINI B 1613002002WL090550 MINI B 00176 IDIB000C042 666 666 Processed 09/04/2024 2766322312 Mrs. MINI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24130220242042308 13/02/2024 AMBIKA. G 1613002002WL090550 AMBIKA. G 00176 IDIB000C042 666 666 Processed 09/04/2024 2766322299 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-008/603
(Chithara) 		1613002002NRG24130220242042310 13/02/2024 SHYLA BEEVI 1613002002WL090550 SHYLA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322298 Mrs. SHYLA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24130220242042311 13/02/2024 LATHIKA. P 1613002002WL090550 LATHIKA. P 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766322300 LATHIKA. P INDUSIND BANK(607189)
30 Chadaya mangalam KL-13-002-002-008/71
(Chithara) 		1613002002NRG24130220242042312 13/02/2024 SALEENA K 1613002002WL090550 SALEENA K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766322281 MRS SALEENA KHADEEJABEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24130220242042313 13/02/2024 LAILABEEVI 1613002002WL090550 LAILABEEVI 00176 IDIB000C042 999 999 Processed 09/04/2024 2766322301 Mrs. Laila Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/94
(Chithara) 		1613002002NRG24130220242042314 13/02/2024 SHEELA. G 1613002002WL090550 SHEELA. G 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766322283 Mrs. SHEELA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/987
(Chithara) 		1613002002NRG24130220242042315 13/02/2024 SULFATH 1613002002WL090550 SULFATH 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766322311 Mrs. SULFATH BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24130220242042316 13/02/2024 AYISHABEEVI 1613002002WL090550 AYISHABEEVI 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766322291 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 48951 48951
35 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG24130220242042286 13/02/2024 SATHY S 1613002002WL090550 SATHY S 00415 SBIN0070227 666 666 Processed 09/04/2024 2766322314 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Chadaya mangalam KL-13-002-002-007/255
(Chithara) 		1613002002NRG24130220242042276 13/02/2024 SHEEJA S 1613002002WL090550 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 09/04/2024 2766322313 SHEEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24130220242042291 13/02/2024 N Syama 1613002002WL090550 N Syama 00415 SBIN0070525 999 999 Processed 09/04/2024 2766322297 MRS SYAMA N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-008/265
(Chithara) 		1613002002NRG24130220242042295 13/02/2024 NAZARUDEEN E 1613002002WL090550 NAZARUDEEN E 00415 SBIN0070525 666 666 Processed 09/04/2024 2766322292 Mr. NAZARUDHEEN . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-008/472
(Chithara) 		1613002002NRG24130220242042304 13/02/2024 SAINABA BEEVI 1613002002WL090550 SAINABA BEEVI 00415 SBIN0070525 1998 1998 Processed 09/04/2024 2766322296 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-008/600
(Chithara) 		1613002002NRG24130220242042309 13/02/2024 SUSHEELA 1613002002WL090550 SUSHEELA 00415 SBIN0070525 1998 1998 Processed 09/04/2024 2766322315 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
41 Chadaya mangalam KL-13-002-002-008/307
(Chithara) 		1613002002NRG24130220242042297 13/02/2024 MUBEENA BEEVI U 1613002002WL090550 MUBEENA BEEVI U 00657 KLGB0040677 999 999 Processed 09/04/2024 2766322293 MUBEENA BEEVI U KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 58275 58275

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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_130224APB_FTO_1038325 Indian Bank IDIB000C042 CHITARA 48951
2 Chadaya mangalam KL1613002002_130224APB_FTO_1038325 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_130224APB_FTO_1038325 State Bank Of India SBIN0070525 MADATHARA 7659
4 Chadaya mangalam KL1613002002_130224APB_FTO_1038325 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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