Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426825
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-13-002-002-023/451
(Chithara) 		1613002002NRG24210820230868970 21/08/2023 VIJAYAMMA K 1613002002WL035484 VIJAYAMMA K 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798682953 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24210820230868983 21/08/2023 SHEEJA BEEVI A 1613002002WL035484 SHEEJA BEEVI A 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798682954 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24210820230868932 21/08/2023 MOOSA KUNJU 1613002002WL035484 MOOSA KUNJU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682971 Mr. MOOSA KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24210820230868934 21/08/2023 SHEENA. S. K 1613002002WL035484 SHEENA. S. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5798682958 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24210820230868935 21/08/2023 SULFATH BEEVI. S 1613002002WL035484 SULFATH BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682978 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24210820230868936 21/08/2023 SHYNI. B 1613002002WL035484 SHYNI. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682959 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24210820230868937 21/08/2023 S. SHAHIDHA BEEVI 1613002002WL035484 S. SHAHIDHA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682952 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24210820230868938 21/08/2023 SUNITHA. S 1613002002WL035484 SUNITHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682957 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24210820230868939 21/08/2023 AISHA BEEVI. K 1613002002WL035484 AISHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682960 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24210820230868940 21/08/2023 SAUDA BEEVI. E 1613002002WL035484 SAUDA BEEVI. E 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682961 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24210820230868942 21/08/2023 S. LEENA 1613002002WL035484 S. LEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682949 Mrs. S LEENA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24210820230868941 21/08/2023 SANTHA. L 1613002002WL035484 SANTHA. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682962 Mrs. SANTHA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24210820230868943 21/08/2023 V. SYAMALA 1613002002WL035484 V. SYAMALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682945 Ms. V SYAMALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24210820230868944 21/08/2023 RASHEEDA BEEVI 1613002002WL035484 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682980 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24210820230868945 21/08/2023 SHEMEENA BEEVI A 1613002002WL035484 SHEMEENA BEEVI A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682968 Mrs. SHEMINA BEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24210820230868946 21/08/2023 UMAIFA BEEVI. A 1613002002WL035484 UMAIFA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682972 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24210820230868947 21/08/2023 SHAILA. S 1613002002WL035484 SHAILA. S 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798682963 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24210820230868948 21/08/2023 A. JOOBAIRIYA 1613002002WL035484 A. JOOBAIRIYA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682951 Mrs. JUBAIRIYA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24210820230868949 21/08/2023 H. LILA 1613002002WL035484 H. LILA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682932 Mrs. H LAILA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/257
(Chithara) 		1613002002NRG24210820230868950 21/08/2023 GREESHMA. V 1613002002WL035484 GREESHMA. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682987 Mrs. Greeshma V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24210820230868951 21/08/2023 K.C. GEETHA 1613002002WL035484 K.C. GEETHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682950 Mrs. K C GEETHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24210820230868952 21/08/2023 SHEEBA.S 1613002002WL035484 SHEEBA.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682976 Mrs. SHEEBA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24210820230868953 21/08/2023 RASIYA BEEVI. R 1613002002WL035484 RASIYA BEEVI. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682931 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24210820230868954 21/08/2023 SAJILA BEEVI.S 1613002002WL035484 SAJILA BEEVI.S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798682965 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24210820230868955 21/08/2023 RAMLA BEEVI 1613002002WL035484 RAMLA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682964 Mrs. Ramlabeevi A . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24210820230868956 21/08/2023 SAFIYA BEEVI 1613002002WL035484 SAFIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682947 Mrs. Safiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24210820230868957 21/08/2023 MAJIDABEEVI S 1613002002WL035484 MAJIDABEEVI S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682967 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24210820230868958 21/08/2023 OMANA K 1613002002WL035484 OMANA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682966 Mrs. OMANA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24210820230868959 21/08/2023 PARISHABEEVI 1613002002WL035484 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682969 Mrs. PARISHABEEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24210820230868960 21/08/2023 . LATHEEFA BEEVI 1613002002WL035484 . LATHEEFA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798682941 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24210820230868961 21/08/2023 ASEELA BEEVI 1613002002WL035484 ASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682970 Mrs. Aseela BeevI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24210820230868962 21/08/2023 SHAHIDA SAYED S 1613002002WL035484 SHAHIDA SAYED S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682975 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24210820230868963 21/08/2023 MAJIDA BEEVI M 1613002002WL035484 MAJIDA BEEVI M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682974 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24210820230868964 21/08/2023 SULAIMAN 1613002002WL035484 SULAIMAN 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798682933 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24210820230868965 21/08/2023 KHURAISHIYA M 1613002002WL035484 KHURAISHIYA M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682977 Mrs. KHURAISHIYA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24210820230868966 21/08/2023 SUHARA BEEVI 1613002002WL035484 SUHARA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682973 Smt. SUHARA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/387
(Chithara) 		1613002002NRG24210820230868967 21/08/2023 SHAJAHAN 1613002002WL035484 SHAJAHAN 00176 IDIB000C042 666 666 Processed 21/09/2023 5798682981 Mr. T S SHAJAHAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24210820230868968 21/08/2023 SAFEELA. P 1613002002WL035484 SAFEELA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682943 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/445
(Chithara) 		1613002002NRG24210820230868969 21/08/2023 DWARAISWAMI ACHARI 1613002002WL035484 DWARAISWAMI ACHARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682979 Mr. DWARAISWAMI ACHARI . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24210820230868972 21/08/2023 GOPALAKRISHNAN ASARY 1613002002WL035484 GOPALAKRISHNAN ASARY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682935 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24210820230868973 21/08/2023 PARISHABEEVI 1613002002WL035484 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682937 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-023/55
(Chithara) 		1613002002NRG24210820230868974 21/08/2023 M. PUSHPANGINI 1613002002WL035484 M. PUSHPANGINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682942 Mrs. Pushpangini N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24210820230868975 21/08/2023 NAJA MOL 1613002002WL035484 NAJA MOL 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798682982 Mrs. NAJAMOL S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24210820230868976 21/08/2023 SURESH BABU 1613002002WL035484 SURESH BABU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682983 Mr. SURESH BABU INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/604
(Chithara) 		1613002002NRG24210820230868977 21/08/2023 SHAMILA L 1613002002WL035484 SHAMILA L 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682984 Mrs. SHAMILA L . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24210820230868978 21/08/2023 RAJEENA BEEVI 1613002002WL035484 RAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798682939 Smt. Rajeena Beevi INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24210820230868979 21/08/2023 C. RAJESWARI 1613002002WL035484 C. RAJESWARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682948 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/652
(Chithara) 		1613002002NRG24210820230868981 21/08/2023 CHANDRA MOHAN A C 1613002002WL035484 CHANDRA MOHAN A C 00176 IDIB000C042 333 333 Processed 21/09/2023 5798682985 Mr. CHANDRA MOHAN A C INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/670
(Chithara) 		1613002002NRG24210820230868982 21/08/2023 MASHOOD 1613002002WL035484 MASHOOD 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682936 Mr. Mashhood INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24210820230868984 21/08/2023 SULAIKHA BEEVI. A 1613002002WL035484 SULAIKHA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682956 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24210820230868985 21/08/2023 S. THAJUNNISSA 1613002002WL035484 S. THAJUNNISSA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682946 Ms. S SHAJINISA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24210820230868986 21/08/2023 SHEELA. V 1613002002WL035484 SHEELA. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682944 Mrs. Sheela V INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24210820230868987 21/08/2023 S. SHEEJA 1613002002WL035484 S. SHEEJA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798682986 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 90243 90243
54 Chadaya mangalam KL-13-002-002-003/870
(Chithara) 		1613002002NRG24210820230868931 21/08/2023 DINEERA 1613002002WL035484 DINEERA 00415 SBIN0070227 333 333 Processed 21/09/2023 5798682940 MRS DINEERA S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-023/652
(Chithara) 		1613002002NRG24210820230868980 21/08/2023 ROHINI 1613002002WL035484 ROHINI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798682955 Mrs. ROHINI C INDIAN BANK(607105)
SubTotal 2331 2331
56 Chadaya mangalam KL-13-002-002-015/955
(Chithara) 		1613002002NRG24210820230868933 21/08/2023 NAZEER 1613002002WL035484 NAZEER 00415 SBIN0070525 666 666 Processed 21/09/2023 5798682938 NAZEER B FEDERAL BANK(607165)
57 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24210820230868971 21/08/2023 SEENA S 1613002002WL035484 SEENA S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798682934 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 98568 98568

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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_426825 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002002_210823APB_FTO_426825 Indian Bank IDIB000C042 CHITARA 90243
3 Chadaya mangalam KL1613002002_210823APB_FTO_426825 State Bank Of India SBIN0070227 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_210823APB_FTO_426825 State Bank Of India SBIN0070525 MADATHARA 2331

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