Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427063
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-13-002-002-003/749
(Chithara) 		1613002002NRG24210820230869683 21/08/2023 AYISHABEEVI. U 1613002002WL035508 AYISHABEEVI. U 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823482 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/163
(Chithara) 		1613002002NRG24210820230869684 21/08/2023 BABY K 1613002002WL035508 BABY K 00176 IDIB000C042 333 333 Processed 21/09/2023 5795823494 Mrs. BABY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/103
(Chithara) 		1613002002NRG24210820230869685 21/08/2023 KULSAM BEEVI. K 1613002002WL035508 KULSAM BEEVI. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823464 KULSAMBEEVI K KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24210820230869686 21/08/2023 HABUSA BEEVI. H 1613002002WL035508 HABUSA BEEVI. H 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823477 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24210820230869687 21/08/2023 RAMLA. M 1613002002WL035508 RAMLA. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823468 Mrs. RAMLA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24210820230869688 21/08/2023 SHEEBA. R 1613002002WL035508 SHEEBA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823476 MRS SHEEBA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24210820230869689 21/08/2023 RASHEEDA BEEVI 1613002002WL035508 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823495 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24210820230869690 21/08/2023 SUBENA. S 1613002002WL035508 SUBENA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823499 SUBINA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24210820230869691 21/08/2023 VANAJA. S 1613002002WL035508 VANAJA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823480 Mr. VANAJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24210820230869692 21/08/2023 OMANA. G 1613002002WL035508 OMANA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823498 MRS OMANA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24210820230869693 21/08/2023 SALEENA.U 1613002002WL035508 SALEENA.U 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823481 SALEENA U KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/200
(Chithara) 		1613002002NRG24210820230869694 21/08/2023 SEENA BEEVI. S 1613002002WL035508 SEENA BEEVI. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5795823497 Mrs. SEENA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24210820230869695 21/08/2023 NASEEMA BEEVI.A 1613002002WL035508 NASEEMA BEEVI.A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823483 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24210820230869696 21/08/2023 BEEMA BEEVI 1613002002WL035508 BEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823504 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24210820230869697 21/08/2023 SUBHASHINI. G 1613002002WL035508 SUBHASHINI. G 00176 IDIB000C042 666 666 Processed 21/09/2023 5795823493 Mrs. SUBHASHINI G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24210820230869698 21/08/2023 SHEEJA. S 1613002002WL035508 SHEEJA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795823478 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24210820230869699 21/08/2023 SAUDA BEEVI 1613002002WL035508 SAUDA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823503 Mrs. SAUDA BEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24210820230869700 21/08/2023 VARADA. G 1613002002WL035508 VARADA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823500 Mrs. Varada INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24210820230869702 21/08/2023 KAMALAMMA. S 1613002002WL035508 KAMALAMMA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823475 Mrs. Kamalamma S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24210820230869703 21/08/2023 NAJEEMA 1613002002WL035508 NAJEEMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823462 Mrs. NAJEEMA , INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24210820230869705 21/08/2023 MUMTHAS 1613002002WL035508 MUMTHAS 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823491 MUMTHAS KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24210820230869706 21/08/2023 SAROJINI C 1613002002WL035508 SAROJINI C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823488 Mrs. SAROJINI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24210820230869709 21/08/2023 RAMLA BEEVI 1613002002WL035508 RAMLA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823501 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-007/43
(Chithara) 		1613002002NRG24210820230869710 21/08/2023 SHEENA. O 1613002002WL035508 SHEENA. O 00176 IDIB000C042 666 666 Processed 21/09/2023 5795823466 Mrs. SHEENA O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24210820230869712 21/08/2023 JASEEL 1613002002WL035508 JASEEL 00176 IDIB000C042 333 333 Processed 21/09/2023 5795823492 JASEEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24210820230869711 21/08/2023 SHAHIDA BEEVI 1613002002WL035508 SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823502 Mrs. Shahidha . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24210820230869713 21/08/2023 NASEERA BEEVI 1613002002WL035508 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823463 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24210820230869716 21/08/2023 SHEEBA CHANDRAN 1613002002WL035508 SHEEBA CHANDRAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823496 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24210820230869717 21/08/2023 SOMAN C 1613002002WL035508 SOMAN C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823489 Mr. Soman INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24210820230869718 21/08/2023 DALLY D R 1613002002WL035508 DALLY D R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795823490 Mrs. DALY D R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24210820230869721 21/08/2023 M THAHIR 1613002002WL035508 M THAHIR 00176 IDIB000C042 333 333 Processed 21/09/2023 5795823479 Mr. Thahir INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24210820230869724 21/08/2023 CHANDRALEKHA 1613002002WL035508 CHANDRALEKHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823467 Mrs. CHANDALEKHA T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24210820230869723 21/08/2023 K. THANKAMANI 1613002002WL035508 K. THANKAMANI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795823465 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 52281 52281
34 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24210820230869701 21/08/2023 A.SALEENA 1613002002WL035508 A.SALEENA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5795823474 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24210820230869704 21/08/2023 NASEERABEEVI 1613002002WL035508 NASEERABEEVI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5795823486 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24210820230869708 21/08/2023 FAJEELA 1613002002WL035508 FAJEELA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5795823487 MRS FAJEELA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-007/662
(Chithara) 		1613002002NRG24210820230869720 21/08/2023 SURESH BHASKARAN 1613002002WL035508 SURESH BHASKARAN 00415 SBIN0070525 999 999 Processed 21/09/2023 5795823485 MR SURESH BHASKARAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24210820230869725 21/08/2023 UDAIFABEEVI 1613002002WL035508 UDAIFABEEVI 00415 SBIN0070525 333 333 Processed 21/09/2023 5795823484 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
39 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24210820230869714 21/08/2023 THAHIRA BEEVI 1613002002WL035508 THAHIRA BEEVI 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795823470 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24210820230869707 21/08/2023 SUKUMARAN C 1613002002WL035508 SUKUMARAN C 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5795823469 SUKUMARAN C KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24210820230869715 21/08/2023 SHIJINA P 1613002002WL035508 SHIJINA P 00657 KLGB0040677 333 333 Processed 21/09/2023 5795823471 SHIJINA P KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24210820230869719 21/08/2023 BEENA S 1613002002WL035508 BEENA S 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5795823472 BEENA S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24210820230869722 21/08/2023 REENAMOL 1613002002WL035508 REENAMOL 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5795823473 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 5994 5994
Total 66600 66600

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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_210823APB_FTO_427063 Indian Bank IDIB000C042 CHITARA 52281
2 Chadaya mangalam KL1613002002_210823APB_FTO_427063 State Bank Of India SBIN0070525 MADATHARA 6660
3 Chadaya mangalam KL1613002002_210823APB_FTO_427063 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_210823APB_FTO_427063 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5994

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