Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700453
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-13-002-002-006/101
(Chithara) 		1613002002NRG24141120231457539 14/11/2023 RAHILA BEEVI 1613002002WL061926 RAHILA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284945 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24141120231457540 14/11/2023 C.RAMANI AMMA 1613002002WL061926 C.RAMANI AMMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284952 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24141120231457541 14/11/2023 SATHYABHAMA 1613002002WL061926 SATHYABHAMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284951 Mrs. . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24141120231457542 14/11/2023 C.CHANDRIKAMMA 1613002002WL061926 C.CHANDRIKAMMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284954 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24141120231457543 14/11/2023 RAHILA BEEVI. P 1613002002WL061926 RAHILA BEEVI. P 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284915 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24141120231457544 14/11/2023 SHEEBA. S 1613002002WL061926 SHEEBA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284928 Mrs. SHEEBA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24141120231457545 14/11/2023 VIMALA. P 1613002002WL061926 VIMALA. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284935 MRS VIMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24141120231457546 14/11/2023 LEELA. K 1613002002WL061926 LEELA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284913 Mrs. LEELA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24141120231457547 14/11/2023 PRABHATHA. S 1613002002WL061926 PRABHATHA. S 00176 IDIB000C042 1650 1650 Processed 02/01/2024 9010284914 PRABHATHA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24141120231457548 14/11/2023 S. ASHA 1613002002WL061926 S. ASHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284903 Mrs. ASHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24141120231457549 14/11/2023 S. ANITHA 1613002002WL061926 S. ANITHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284956 Mrs. Anitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24141120231457550 14/11/2023 S. VALSALA 1613002002WL061926 S. VALSALA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284955 Mrs. S VALSALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24141120231457552 14/11/2023 SHEEJA BEEVI. A 1613002002WL061926 SHEEJA BEEVI. A 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284910 Ms. Sheejabeevi A A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24141120231457553 14/11/2023 SYAMALA. K 1613002002WL061926 SYAMALA. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284911 Mrs. SYAMALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24141120231457554 14/11/2023 OMANA. M 1613002002WL061926 OMANA. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284934 MRS OMANA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24141120231457555 14/11/2023 K.LALITHA 1613002002WL061926 K.LALITHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284905 Mrs. Lalitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24141120231457557 14/11/2023 SIMI 1613002002WL061926 SIMI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284942 Mrs. SIMI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/345
(Chithara) 		1613002002NRG24141120231457558 14/11/2023 KUNJUMOL. S 1613002002WL061926 KUNJUMOL. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284931 Mrs. KUNJUMOL S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24141120231457559 14/11/2023 RENJU. P.S 1613002002WL061926 RENJU. P.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284932 Mrs. RENJU P S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/352
(Chithara) 		1613002002NRG24141120231457560 14/11/2023 LISSY. G 1613002002WL061926 LISSY. G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284933 Mrs. LISSY G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24141120231457561 14/11/2023 SOSAMMA.C 1613002002WL061926 SOSAMMA.C 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284937 Mrs. SOSHAMMA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24141120231457562 14/11/2023 RAVEENDRAN G 1613002002WL061926 RAVEENDRAN G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284938 Mr. RAVEENDRAN G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24141120231457563 14/11/2023 OMANA. N 1613002002WL061926 OMANA. N 00176 IDIB000C042 990 990 Processed 01/01/2024 9010284943 Mr. OMANA N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24141120231457564 14/11/2023 K. SHEELA 1613002002WL061926 K. SHEELA 00176 IDIB000C042 1650 1650 Processed 02/01/2024 9010284941 SHEELA K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24141120231457566 14/11/2023 MAYA 1613002002WL061926 MAYA 00176 IDIB000C042 1650 1650 Processed 02/01/2024 9010284936 MAYA KUMARI V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24141120231457567 14/11/2023 GIRIJA 1613002002WL061926 GIRIJA 00176 IDIB000C042 990 990 Processed 01/01/2024 9010284944 Mrs. GIRIJA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24141120231457568 14/11/2023 SEENATH BEEVI 1613002002WL061926 SEENATH BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284946 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24141120231457570 14/11/2023 E.NUSAIFABEEVI 1613002002WL061926 E.NUSAIFABEEVI 00176 IDIB000C042 1650 1650 Processed 02/01/2024 9010284953 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24141120231457574 14/11/2023 K.VASANTHA 1613002002WL061926 K.VASANTHA 00176 IDIB000C042 990 990 Processed 01/01/2024 9010284904 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24141120231457576 14/11/2023 RASHEEDA BEEVI 1613002002WL061926 RASHEEDA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284947 Mrs. Rasheedabeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24141120231457578 14/11/2023 LATHIKA R 1613002002WL061926 LATHIKA R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284930 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24141120231457582 14/11/2023 N. SABEENA BEEVI 1613002002WL061926 N. SABEENA BEEVI 00176 IDIB000C042 660 660 Processed 01/01/2024 9010284906 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24141120231457583 14/11/2023 SIJINA.S 1613002002WL061926 SIJINA.S 00176 IDIB000C042 1650 1650 Processed 02/01/2024 9010284907 SIJINA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24141120231457584 14/11/2023 SUBHASREE. V 1613002002WL061926 SUBHASREE. V 00176 IDIB000C042 990 990 Processed 01/01/2024 9010284912 Mrs. Subhasree INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24141120231457585 14/11/2023 MANJUSHA. R 1613002002WL061926 MANJUSHA. R 00176 IDIB000C042 1650 1650 Processed 02/01/2024 9010284908 MANJUSHA R KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24141120231457586 14/11/2023 E.SHAHIDA 1613002002WL061926 E.SHAHIDA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284927 Mr. E SHAHIDA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24141120231457588 14/11/2023 SHEEBA. A 1613002002WL061926 SHEEBA. A 00176 IDIB000C042 1320 1320 Processed 02/01/2024 9010284909 SHEEBA A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24141120231457589 14/11/2023 THAHIRABEEVI 1613002002WL061926 THAHIRABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284948 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24141120231457590 14/11/2023 HAYARUNNISA 1613002002WL061926 HAYARUNNISA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284949 Mrs. . HAYARUNNISA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24141120231457591 14/11/2023 SREEDEVI 1613002002WL061926 SREEDEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284950 Mrs. . SREEDEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24141120231457592 14/11/2023 ANEESA BEEVI. M 1613002002WL061926 ANEESA BEEVI. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284929 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 61050 61050
42 Chadaya mangalam KL-13-002-002-006/284
(Chithara) 		1613002002NRG24141120231457556 14/11/2023 INDIRA 1613002002WL061926 INDIRA 00415 SBIN0070525 990 990 Processed 01/01/2024 9010284939 MRS INDIRA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24141120231457565 14/11/2023 RASEENA 1613002002WL061926 RASEENA 00415 SBIN0070525 1650 1650 Processed 01/01/2024 9010284940 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
44 Chadaya mangalam KL-13-002-002-006/148
(Chithara) 		1613002002NRG24141120231457551 14/11/2023 LISAMOL 1613002002WL061926 LISAMOL 00657 KLGB0040677 1650 1650 Processed 02/01/2024 9010284921 LISAMOL S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24141120231457569 14/11/2023 MINI MOL G O 1613002002WL061926 MINI MOL G O 00657 KLGB0040677 1650 1650 Processed 02/01/2024 9010284919 MINI MOL G O KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/551
(Chithara) 		1613002002NRG24141120231457571 14/11/2023 HAIRUNNISA 1613002002WL061926 HAIRUNNISA 00657 KLGB0040677 990 990 Processed 01/01/2024 9010284925 Mrs. Hairunnisa INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24141120231457572 14/11/2023 THANKACHI K 1613002002WL061926 THANKACHI K 00657 KLGB0040677 1650 1650 Processed 02/01/2024 9010284917 THANKACHI K KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24141120231457573 14/11/2023 S SUDHA 1613002002WL061926 S SUDHA 00657 KLGB0040677 1650 1650 Processed 02/01/2024 9010284922 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24141120231457575 14/11/2023 OMANA K 1613002002WL061926 OMANA K 00657 KLGB0040677 1650 1650 Processed 02/01/2024 9010284916 OMANA K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24141120231457577 14/11/2023 SAMUVAL S 1613002002WL061926 SAMUVAL S 00657 KLGB0040677 990 990 Processed 02/01/2024 9010284923 SAMUVAL S KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/59
(Chithara) 		1613002002NRG24141120231457579 14/11/2023 J A RAJU 1613002002WL061926 J A RAJU 00657 KLGB0040677 1320 1320 Processed 01/01/2024 9010284924 Mr. RAJU J A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-006/590
(Chithara) 		1613002002NRG24141120231457580 14/11/2023 SAJEENA S 1613002002WL061926 SAJEENA S 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9010284926 MRS SAJEENA S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24141120231457581 14/11/2023 SALINY S 1613002002WL061926 SALINY S 00657 KLGB0040677 990 990 Processed 02/01/2024 9010284918 SALINY S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24141120231457587 14/11/2023 SABEELA 1613002002WL061926 SABEELA 00657 KLGB0040677 1650 1650 Processed 02/01/2024 9010284920 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 15840 15840
Total 79530 79530

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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_141123APB_FTO_700453 Indian Bank IDIB000C042 CHITARA 61050
2 Chadaya mangalam KL1613002002_141123APB_FTO_700453 State Bank Of India SBIN0070525 MADATHARA 2640
3 Chadaya mangalam KL1613002002_141123APB_FTO_700453 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 15840

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