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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_345618
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-13-002-002-012/1
(Chithara) 		1613002002NRG24310720230661129 31/07/2023 A. RASHEEDABEEVI 1613002002WL027787 A. RASHEEDABEEVI 00176 IDIB000C042 666 666 Processed 04/08/2023 4175515391 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24310720230661130 31/07/2023 SUMATHY. K 1613002002WL027787 SUMATHY. K 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515394 Mrs. Sumathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24310720230661131 31/07/2023 RETNAMMA. T 1613002002WL027787 RETNAMMA. T 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515370 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24310720230661132 31/07/2023 MUBEENA. R 1613002002WL027787 MUBEENA. R 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515371 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24310720230661133 31/07/2023 SAROJAM. K 1613002002WL027787 SAROJAM. K 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515383 MISS SAROJAM K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24310720230661134 31/07/2023 LISI. S 1613002002WL027787 LISI. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515384 MRS LISSY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG24310720230661135 31/07/2023 SANDHYA 1613002002WL027787 SANDHYA 00176 IDIB000C042 999 999 Processed 04/08/2023 4175515386 MRS SANDHYA I STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24310720230661136 31/07/2023 ASUMABEEVI 1613002002WL027787 ASUMABEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515373 Mrs. ASUMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/139
(Chithara) 		1613002002NRG24310720230661137 31/07/2023 LEELAMANIAMMA 1613002002WL027787 LEELAMANIAMMA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515372 Mrs. Leelamani Amma . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24310720230661138 31/07/2023 RASHEEDA BEEVI T 1613002002WL027787 RASHEEDA BEEVI T 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515374 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24310720230661139 31/07/2023 SHAHIDA BEEVI 1613002002WL027787 SHAHIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515393 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-012/199
(Chithara) 		1613002002NRG24310720230661143 31/07/2023 BINDHU 1613002002WL027787 BINDHU 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515387 BINDU R S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24310720230661146 31/07/2023 ANEESA BEEVI 1613002002WL027787 ANEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515381 Mrs. Aneesa Beevi M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24310720230661147 31/07/2023 S. NABEESA BEEVI 1613002002WL027787 S. NABEESA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515389 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24310720230661151 31/07/2023 S. YESODHA 1613002002WL027787 S. YESODHA 00176 IDIB000C042 999 999 Processed 04/08/2023 4175515390 Mrs. S . YESODHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24310720230661153 31/07/2023 RAHILA BEEVI. S 1613002002WL027787 RAHILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4175515358 Mrs. Rahilabeevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24310720230661154 31/07/2023 SANDHYA G 1613002002WL027787 SANDHYA G 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4175515369 Mrs. SANDHYA G . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24310720230661158 31/07/2023 K. L. BINDHU 1613002002WL027787 K. L. BINDHU 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515388 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-012/287
(Chithara) 		1613002002NRG24310720230661159 31/07/2023 V SANTHA 1613002002WL027787 V SANTHA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515382 Mrs. Santha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24310720230661161 31/07/2023 A. SEENATH BEEVI 1613002002WL027787 A. SEENATH BEEVI 00176 IDIB000C042 666 666 Processed 04/08/2023 4175515395 Mrs. A Seenath Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24310720230661162 31/07/2023 SAKUNTHALA. S 1613002002WL027787 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515359 Mrs. SAKUNTHALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24310720230661163 31/07/2023 RAMLA BEEVI. S 1613002002WL027787 RAMLA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515357 Mrs. Ramlabeevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24310720230661164 31/07/2023 C. BABY 1613002002WL027787 C. BABY 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175515356 Mrs. C BABY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24310720230661165 31/07/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL027787 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515392 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24310720230661166 31/07/2023 LAILA. G 1613002002WL027787 LAILA. G 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515368 Mrs. LAILA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/86
(Chithara) 		1613002002NRG24310720230661167 31/07/2023 FATHEELA K U 1613002002WL027787 FATHEELA K U 00176 IDIB000C042 999 999 Processed 04/08/2023 4175515367 Mrs. FATHEELA K U INDIAN BANK(607105)
SubTotal 42291 42291
27 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24310720230661141 31/07/2023 MINIMOL O 1613002002WL027787 MINIMOL O 00177 IOBA0000363 1332 1332 Processed 04/08/2023 4175515355 MINIMOL KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24310720230661152 31/07/2023 RENJINI S 1613002002WL027787 RENJINI S 00177 IOBA0001025 1665 1665 Processed 04/08/2023 4175515360 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24310720230661127 31/07/2023 ANILA 1613002002WL027787 ANILA 00415 SBIN0070525 1332 1332 Processed 04/08/2023 4175515380 MRS ANILA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-011/648
(Chithara) 		1613002002NRG24310720230661128 31/07/2023 NISHA 1613002002WL027787 NISHA 00415 SBIN0070525 1332 1332 Processed 04/08/2023 4175515376 MRS NISHA VINOD STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24310720230661140 31/07/2023 AJITHA S 1613002002WL027787 AJITHA S 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4175515385 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24310720230661142 31/07/2023 SUDANAMMA 1613002002WL027787 SUDANAMMA 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4175515377 MRS SUDANAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24310720230661145 31/07/2023 REMA 1613002002WL027787 REMA 00415 SBIN0070525 333 333 Processed 04/08/2023 4175515378 MRS REMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24310720230661155 31/07/2023 SOORYA SUNDARAN 1613002002WL027787 SOORYA SUNDARAN 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4175515375 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-012/288
(Chithara) 		1613002002NRG24310720230661160 31/07/2023 SHEEJA S 1613002002WL027787 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 04/08/2023 4175515379 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 10323 10323
36 Chadaya mangalam KL-13-002-002-012/239
(Chithara) 		1613002002NRG24310720230661148 31/07/2023 BINDHU R 1613002002WL027787 BINDHU R 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4175515361 BINDHU.R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-002-012/209
(Chithara) 		1613002002NRG24310720230661144 31/07/2023 NAZEERA BEEVI 1613002002WL027787 NAZEERA BEEVI 00657 KLGB0040677 1998 1998 Processed 04/08/2023 4175515365 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24310720230661149 31/07/2023 DEEPA SREE 1613002002WL027787 DEEPA SREE 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4175515364 DEEPA SREE KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24310720230661150 31/07/2023 SEEMA S 1613002002WL027787 SEEMA S 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4175515362 MRS SEEMA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24310720230661156 31/07/2023 AMALOLBHAVAMERRY 1613002002WL027787 AMALOLBHAVAMERRY 00657 KLGB0040677 1998 1998 Processed 04/08/2023 4175515366 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24310720230661157 31/07/2023 OMANA P M 1613002002WL027787 OMANA P M 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4175515363 OMANA P M KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 66267 66267

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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_310723APB_FTO_345618 Indian Bank IDIB000C042 CHITARA 42291
2 Chadaya mangalam KL1613002002_310723APB_FTO_345618 Indian Overseas Bank IOBA0000363 KALLARA 1332
3 Chadaya mangalam KL1613002002_310723APB_FTO_345618 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
4 Chadaya mangalam KL1613002002_310723APB_FTO_345618 State Bank Of India SBIN0070525 MADATHARA 10323
5 Chadaya mangalam KL1613002002_310723APB_FTO_345618 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
6 Chadaya mangalam KL1613002002_310723APB_FTO_345618 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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