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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190923APB_FTO_494332
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-13-002-002-021/508
(Chithara) 		1613002002NRG24180920230986392 19/09/2023 SUMAYYA 1613002002WL040703 SUMAYYA 00127 FDRL0001032 666 666 Processed 09/11/2023 7273059915 Mrs. A SUMAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-017/1001
(Chithara) 		1613002002NRG24180920230986358 19/09/2023 AMBILI 1613002002WL040703 AMBILI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059945 Mrs. Ambili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/496
(Chithara) 		1613002002NRG24180920230986360 19/09/2023 RAMLA BEEVI 1613002002WL040703 RAMLA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059939 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24180920230986361 19/09/2023 SABEEHA BEEVI 1613002002WL040703 SABEEHA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059938 Mrs. Sabeeha Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24180920230986362 19/09/2023 RUHALATHU BEEVI A 1613002002WL040703 RUHALATHU BEEVI A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273059941 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24180920230986363 19/09/2023 SHANIFABEEVI 1613002002WL040703 SHANIFABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059932 Mrs. Shanifabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/155
(Chithara) 		1613002002NRG24180920230986364 19/09/2023 ANEEZA.S 1613002002WL040703 ANEEZA.S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059920 Mrs. Aneesa Beevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24180920230986365 19/09/2023 RAHILA BEEVI 1613002002WL040703 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059930 Mrs. RAHILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24180920230986366 19/09/2023 LATHEEFA BEEVI. A 1613002002WL040703 LATHEEFA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059905 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24180920230986367 19/09/2023 RETHNAMMA. M 1613002002WL040703 RETHNAMMA. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059922 Mrs. RETHNAMMA M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24180920230986369 19/09/2023 FOUSIYA BEEVI 1613002002WL040703 FOUSIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059923 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24180920230986370 19/09/2023 SWARNALATHA. V 1613002002WL040703 SWARNALATHA. V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059924 Mrs. SWARNALATHA V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24180920230986371 19/09/2023 DEVAKI. J 1613002002WL040703 DEVAKI. J 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059925 Mrs. DEVAKI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24180920230986372 19/09/2023 THANKAMANI. G 1613002002WL040703 THANKAMANI. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059926 Mrs. THANKAMANI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/222
(Chithara) 		1613002002NRG24180920230986373 19/09/2023 SANOOJA. S 1613002002WL040703 SANOOJA. S 00176 IDIB000C042 999 999 Processed 09/11/2023 7273059937 Mrs. Sanooja S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24180920230986374 19/09/2023 LATHIKA. S 1613002002WL040703 LATHIKA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059933 Mrs. LATHIKA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24180920230986375 19/09/2023 K. VIJAYAMMA 1613002002WL040703 K. VIJAYAMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059906 Mrs. Vijayamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24180920230986376 19/09/2023 L.Rajappan Chettiyar 1613002002WL040703 L.Rajappan Chettiyar 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7273059907 MR RAJAPPAN L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24180920230986377 19/09/2023 NOORJAHAN 1613002002WL040703 NOORJAHAN 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059931 Mrs. NOORJAHAN . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24180920230986378 19/09/2023 V.ASHOKAVALLI 1613002002WL040703 V.ASHOKAVALLI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059908 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/242
(Chithara) 		1613002002NRG24180920230986379 19/09/2023 SEETHA S 1613002002WL040703 SEETHA S 00176 IDIB000C042 333 333 Processed 09/11/2023 7273059928 Mrs. . SEETHA.S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24180920230986380 19/09/2023 INDIRA AMMA 1613002002WL040703 INDIRA AMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059927 Mrs. INDIRAAMMA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24180920230986381 19/09/2023 BINDHU.O 1613002002WL040703 BINDHU.O 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059912 Mrs. BINDHU O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24180920230986382 19/09/2023 SUGATHAMMA. M 1613002002WL040703 SUGATHAMMA. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273059919 Mrs. Sugathamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/253
(Chithara) 		1613002002NRG24180920230986383 19/09/2023 SHAHIDA BEEVI. S 1613002002WL040703 SHAHIDA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273059918 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-021/257
(Chithara) 		1613002002NRG24180920230986384 19/09/2023 UMAIRA BEEVI 1613002002WL040703 UMAIRA BEEVI 00176 IDIB000C042 999 999 Processed 09/11/2023 7273059929 Mrs. Umairabeevi . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24180920230986386 19/09/2023 SASIKALA.S 1613002002WL040703 SASIKALA.S 00176 IDIB000C042 999 999 Processed 09/11/2023 7273059910 Mrs. SASIKALA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/395
(Chithara) 		1613002002NRG24180920230986387 19/09/2023 SUNITHA K 1613002002WL040703 SUNITHA K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273059921 MRS SUNITHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24180920230986388 19/09/2023 KHERIMINISA 1613002002WL040703 KHERIMINISA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273059917 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-021/48
(Chithara) 		1613002002NRG24180920230986389 19/09/2023 ANIMOL. B 1613002002WL040703 ANIMOL. B 00176 IDIB000C042 666 666 Processed 09/11/2023 7273059935 Mr. VIMAL KUMAR N.S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24180920230986390 19/09/2023 SHEEBA MOL 1613002002WL040703 SHEEBA MOL 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059934 Mrs. Sheeba Mol . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24180920230986391 19/09/2023 NALINI. K 1613002002WL040703 NALINI. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059909 Mrs. NALINI K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24180920230986395 19/09/2023 SHEELA KUMARY R 1613002002WL040703 SHEELA KUMARY R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059940 Mrs. Sheelakumary INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24180920230986397 19/09/2023 KUNJUKRISHNAN 1613002002WL040703 KUNJUKRISHNAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273059946 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-021/567
(Chithara) 		1613002002NRG24180920230986398 19/09/2023 SUNITHA BEEGAM 1613002002WL040703 SUNITHA BEEGAM 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273059950 Mrs. SUNITHA BEEGAM INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-021/57
(Chithara) 		1613002002NRG24180920230986399 19/09/2023 SARASWATHIAMMA 1613002002WL040703 SARASWATHIAMMA 00176 IDIB000C042 1665 1665 Rejected 09/11/2023 7273059914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-002-021/583
(Chithara) 		1613002002NRG24180920230986401 19/09/2023 SAJEENA 1613002002WL040703 SAJEENA 00176 IDIB000C042 999 999 Processed 09/11/2023 7273059944 Mr. Sajeena R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-021/61
(Chithara) 		1613002002NRG24180920230986402 19/09/2023 SULOCHANA. P 1613002002WL040703 SULOCHANA. P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273059913 Mrs. SULOCHANA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-021/76
(Chithara) 		1613002002NRG24180920230986403 19/09/2023 MANJUSHA.O 1613002002WL040703 MANJUSHA.O 00176 IDIB000C042 999 999 Processed 09/11/2023 7273059911 Mrs. MANJUSHA O INDIAN BANK(607105)
SubTotal 65601 65601
40 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24180920230986385 19/09/2023 SHERLY. B.S 1613002002WL040703 SHERLY. B.S 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7273059936 MRS SHERLY B S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24180920230986393 19/09/2023 KANJANA 1613002002WL040703 KANJANA 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7273059947 MRS KANCHANA V S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-021/524
(Chithara) 		1613002002NRG24180920230986394 19/09/2023 ZEENATH 1613002002WL040703 ZEENATH 00415 SBIN0070546 1998 1998 Processed 09/11/2023 7273059948 SEENATH S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24180920230986396 19/09/2023 MANJUSHA A 1613002002WL040703 MANJUSHA A 00415 SBIN0070546 999 999 Processed 10/11/2023 7273059943 MRS MANJUSHA A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24180920230986400 19/09/2023 JALAJA R 1613002002WL040703 JALAJA R 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7273059942 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
45 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24180920230986359 19/09/2023 Safeela Beevi S 1613002002WL040703 Safeela Beevi S 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7273059916 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
SubTotal 1998 1998
46 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24180920230986368 19/09/2023 REMYA R 1613002002WL040703 REMYA R 00415 SBIN0070872 1665 1665 Processed 10/11/2023 7273059949 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 78588 78588

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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_190923APB_FTO_494332 Federal Bank FDRL0001032 ANCHAL 666
2 Chadaya mangalam KL1613002002_190923APB_FTO_494332 Indian Bank IDIB000C042 CHITARA 65601
3 Chadaya mangalam KL1613002002_190923APB_FTO_494332 State Bank Of India SBIN0070546 PANGODE 8658
4 Chadaya mangalam KL1613002002_190923APB_FTO_494332 State Bank Of India SBIN0070608 KUMMIL 1998
5 Chadaya mangalam KL1613002002_190923APB_FTO_494332 State Bank Of India SBIN0070872 KALLARA 1665

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