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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_94061
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) 		1613002002NRG24150520230165319 15/05/2023 VIJAYAMMA K 1613002002WL006933 VIJAYAMMA K 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1750761103 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24150520230165330 15/05/2023 SHEEJA BEEVI A 1613002002WL006933 SHEEJA BEEVI A 00127 FDRL0001057 999 999 Processed 20/05/2023 1750761104 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24150520230165282 15/05/2023 SHEENA. S. K 1613002002WL006933 SHEENA. S. K 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761122 Smt. SHEENA S. K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24150520230165283 15/05/2023 SULFATH BEEVI. S 1613002002WL006933 SULFATH BEEVI. S 00176 IDIB000C042 333 333 Processed 20/05/2023 1750761143 Mrs. Sulfathu Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24150520230165284 15/05/2023 SHYNI. B 1613002002WL006933 SHYNI. B 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761106 Mrs. SHYNI B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24150520230165285 15/05/2023 S. SHAHIDHA BEEVI 1613002002WL006933 S. SHAHIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761102 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/145
(Chithara) 		1613002002NRG24150520230165286 15/05/2023 ANITHA.R 1613002002WL006933 ANITHA.R 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761108 Mrs. Anitha R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24150520230165287 15/05/2023 SUNITHA. S 1613002002WL006933 SUNITHA. S 00176 IDIB000C042 333 333 Processed 20/05/2023 1750761107 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24150520230165288 15/05/2023 AISHA BEEVI. K 1613002002WL006933 AISHA BEEVI. K 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761109 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24150520230165289 15/05/2023 SAUDA BEEVI. E 1613002002WL006933 SAUDA BEEVI. E 00176 IDIB000C042 999 999 Processed 20/05/2023 1750761110 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24150520230165291 15/05/2023 S. LEENA 1613002002WL006933 S. LEENA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761099 Mrs. S LEENA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24150520230165290 15/05/2023 SANTHA. L 1613002002WL006933 SANTHA. L 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761115 Mrs. SANTHA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24150520230165292 15/05/2023 V. SYAMALA 1613002002WL006933 V. SYAMALA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761093 Ms. V SYAMALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24150520230165293 15/05/2023 LAILA BEEVI. K 1613002002WL006933 LAILA BEEVI. K 00176 IDIB000C042 999 999 Processed 20/05/2023 1750761113 Mrs. LAILA BEEVI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24150520230165294 15/05/2023 RASHEEDA BEEVI 1613002002WL006933 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761142 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24150520230165295 15/05/2023 SHEMEENA BEEVI A 1613002002WL006933 SHEMEENA BEEVI A 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761117 Mrs. SHEMINA BEEVI A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24150520230165296 15/05/2023 SHAILA. S 1613002002WL006933 SHAILA. S 00176 IDIB000C042 999 999 Processed 20/05/2023 1750761111 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24150520230165297 15/05/2023 A. JOOBAIRIYA 1613002002WL006933 A. JOOBAIRIYA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761101 Mrs. JUBAIRIYA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24150520230165298 15/05/2023 H. LILA 1613002002WL006933 H. LILA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761133 Mrs. H LAILA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/266
(Chithara) 		1613002002NRG24150520230165299 15/05/2023 AJITHAKUMARY R 1613002002WL006933 AJITHAKUMARY R 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761119 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24150520230165300 15/05/2023 K.C. GEETHA 1613002002WL006933 K.C. GEETHA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761100 Mrs. K C GEETHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24150520230165301 15/05/2023 SHEEBA.S 1613002002WL006933 SHEEBA.S 00176 IDIB000C042 999 999 Processed 20/05/2023 1750761118 Mrs. SHEEBA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24150520230165302 15/05/2023 RASIYA BEEVI. R 1613002002WL006933 RASIYA BEEVI. R 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761134 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24150520230165303 15/05/2023 RAMLA BEEVI 1613002002WL006933 RAMLA BEEVI 00176 IDIB000C042 333 333 Processed 20/05/2023 1750761105 Mrs. Ramlabeevi A . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24150520230165304 15/05/2023 SAFIYA BEEVI 1613002002WL006933 SAFIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761095 Mrs. Safiya Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24150520230165305 15/05/2023 MAJIDABEEVI S 1613002002WL006933 MAJIDABEEVI S 00176 IDIB000C042 999 999 Processed 20/05/2023 1750761144 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24150520230165306 15/05/2023 OMANA K 1613002002WL006933 OMANA K 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761124 Mrs. OMANA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24150520230165307 15/05/2023 PARISHABEEVI 1613002002WL006933 PARISHABEEVI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761120 Mrs. PARISHABEEVI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/321
(Chithara) 		1613002002NRG24150520230165308 15/05/2023 KUNJULAKSHMI 1613002002WL006933 KUNJULAKSHMI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761128 Mrs. Kunju Lakshmi . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/34
(Chithara) 		1613002002NRG24150520230165309 15/05/2023 E. RAJEENA 1613002002WL006933 E. RAJEENA 00176 IDIB000C042 333 333 Processed 20/05/2023 1750761096 Mrs. E RAJEENA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24150520230165310 15/05/2023 ASEELA BEEVI 1613002002WL006933 ASEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761123 Mrs. Aseela BeevI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24150520230165311 15/05/2023 SHAHIDA SAYED S 1613002002WL006933 SHAHIDA SAYED S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761125 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24150520230165312 15/05/2023 MAJIDA BEEVI M 1613002002WL006933 MAJIDA BEEVI M 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761140 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24150520230165313 15/05/2023 SULAIMAN 1613002002WL006933 SULAIMAN 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761138 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24150520230165314 15/05/2023 KHURAISHIYA M 1613002002WL006933 KHURAISHIYA M 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761126 Mrs. KHURAISHIYA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24150520230165315 15/05/2023 SUHARA BEEVI 1613002002WL006933 SUHARA BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761139 Smt. SUHARA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24150520230165316 15/05/2023 SAFEELA. P 1613002002WL006933 SAFEELA. P 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761092 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/445
(Chithara) 		1613002002NRG24150520230165318 15/05/2023 DWARAISWAMI ACHARI 1613002002WL006933 DWARAISWAMI ACHARI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761141 Mr. DWARAISWAMI ACHARI . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24150520230165321 15/05/2023 PARISHABEEVI 1613002002WL006933 PARISHABEEVI 00176 IDIB000C042 666 666 Processed 20/05/2023 1750761135 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-023/543
(Chithara) 		1613002002NRG24150520230165322 15/05/2023 SHAMLA 1613002002WL006933 SHAMLA 00176 IDIB000C042 666 666 Processed 20/05/2023 1750761114 Mrs. SHAMLA J INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24150520230165323 15/05/2023 AMINA 1613002002WL006933 AMINA 00176 IDIB000C042 999 999 Processed 20/05/2023 1750761129 Mr. Amina INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/55
(Chithara) 		1613002002NRG24150520230165324 15/05/2023 M. PUSHPANGINI 1613002002WL006933 M. PUSHPANGINI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761091 Mrs. Pushpangini N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24150520230165325 15/05/2023 NAJA MOL 1613002002WL006933 NAJA MOL 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761116 Mrs. NAJAMOL S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24150520230165326 15/05/2023 SURESH BABU 1613002002WL006933 SURESH BABU 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761121 Mr. SURESH BABU INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/604
(Chithara) 		1613002002NRG24150520230165327 15/05/2023 SHAMILA L 1613002002WL006933 SHAMILA L 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761127 Mrs. SHAMILA L . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24150520230165328 15/05/2023 RAJEENA BEEVI 1613002002WL006933 RAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761131 Smt. Rajeena Beevi INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24150520230165329 15/05/2023 C. RAJESWARI 1613002002WL006933 C. RAJESWARI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761098 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24150520230165331 15/05/2023 SULAIKHA BEEVI. A 1613002002WL006933 SULAIKHA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761112 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/76
(Chithara) 		1613002002NRG24150520230165332 15/05/2023 K. RASHEEDA BEEVI 1613002002WL006933 K. RASHEEDA BEEVI 00176 IDIB000C042 333 333 Processed 20/05/2023 1750761097 Mrs. K RASHEEDA BEEVI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24150520230165333 15/05/2023 S. THAJUNNISSA 1613002002WL006933 S. THAJUNNISSA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750761094 Ms. S SHAJINISA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24150520230165334 15/05/2023 SHEELA. V 1613002002WL006933 SHEELA. V 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761145 Mrs. Sheela V INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24150520230165335 15/05/2023 S. SHEEJA 1613002002WL006933 S. SHEEJA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750761132 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 67266 67266
53 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24150520230165281 15/05/2023 LAILA BEEVI M 1613002002WL006933 LAILA BEEVI M 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1750761136 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-023/430
(Chithara) 		1613002002NRG24150520230165317 15/05/2023 SOUDA BEEVI 1613002002WL006933 SOUDA BEEVI 00415 SBIN0070227 999 999 Processed 20/05/2023 1750761130 SOUDA BEEVI A FEDERAL BANK(607165)
SubTotal 2664 2664
55 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24150520230165320 15/05/2023 SEENA S 1613002002WL006933 SEENA S 00415 SBIN0070525 999 999 Processed 20/05/2023 1750761137 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 73593 73593

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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_150523APB_FTO_94061 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002002_150523APB_FTO_94061 Indian Bank IDIB000C042 CHITARA 67266
3 Chadaya mangalam KL1613002002_150523APB_FTO_94061 State Bank Of India SBIN0070227 KADAKKAL 2664
4 Chadaya mangalam KL1613002002_150523APB_FTO_94061 State Bank Of India SBIN0070525 MADATHARA 999

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