Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_533097
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-13-002-002-006/10
(Chithara) 		1613002002NRG24290920231089198 29/09/2023 M.THAJUNISA 1613002002WL045205 M.THAJUNISA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519475 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24290920231089199 29/09/2023 ISHABEEVI. S 1613002002WL045205 ISHABEEVI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519481 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24290920231089201 29/09/2023 GEETHA.CALUVILAVEEDU 1613002002WL045205 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326519498 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24290920231089202 29/09/2023 N. BABY 1613002002WL045205 N. BABY 00176 IDIB000C042 999 999 Processed 10/11/2023 7326519482 Mrs. N BABY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24290920231089203 29/09/2023 PADMAJA. R 1613002002WL045205 PADMAJA. R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519499 Mrs. PADMAJA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24290920231089204 29/09/2023 S. SOBHANAKUMARI 1613002002WL045205 S. SOBHANAKUMARI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519483 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/152
(Chithara) 		1613002002NRG24290920231089205 29/09/2023 SUKUMARAPILLAI B 1613002002WL045205 SUKUMARAPILLAI B 00176 IDIB000C042 666 666 Processed 10/11/2023 7326519469 Mr. SUKUMARAPILLAI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24290920231089206 29/09/2023 M. SHAHIDABEEVI 1613002002WL045205 M. SHAHIDABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519484 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24290920231089207 29/09/2023 K. VIMALA 1613002002WL045205 K. VIMALA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519485 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24290920231089208 29/09/2023 LAILA BEEVI. S 1613002002WL045205 LAILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519486 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/166
(Chithara) 		1613002002NRG24290920231089209 29/09/2023 SUDHA. S 1613002002WL045205 SUDHA. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7326519487 Ms. Sudha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/172
(Chithara) 		1613002002NRG24290920231089210 29/09/2023 B.USHAMANI 1613002002WL045205 B.USHAMANI 00176 IDIB000C042 666 666 Processed 10/11/2023 7326519488 Mrs. Ushamani B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24290920231089211 29/09/2023 M. SULFABEEVI 1613002002WL045205 M. SULFABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519489 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24290920231089212 29/09/2023 SHAJEELA. A 1613002002WL045205 SHAJEELA. A 00176 IDIB000C042 999 999 Processed 10/11/2023 7326519500 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24290920231089213 29/09/2023 A.RASHEEDA BEEVI 1613002002WL045205 A.RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519474 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24290920231089215 29/09/2023 SHAREEFA BEEVI. S 1613002002WL045205 SHAREEFA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519490 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24290920231089216 29/09/2023 ABUSABEEVI. P 1613002002WL045205 ABUSABEEVI. P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519501 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24290920231089217 29/09/2023 SARASWATHY AMMA. P 1613002002WL045205 SARASWATHY AMMA. P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519491 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24290920231089218 29/09/2023 PRASOBHANA. G 1613002002WL045205 PRASOBHANA. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519502 Mrs. Sobhana G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24290920231089219 29/09/2023 BINDHU. S 1613002002WL045205 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519503 Mrs. Bindu S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24290920231089220 29/09/2023 DEVAYANIAMMA. G 1613002002WL045205 DEVAYANIAMMA. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519504 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24290920231089221 29/09/2023 PRIYA. A 1613002002WL045205 PRIYA. A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326519492 Mrs. PRIYA A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24290920231089223 29/09/2023 SARASWATHY. S 1613002002WL045205 SARASWATHY. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519505 Mr. SARASWATHY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24290920231089224 29/09/2023 NISHA. P.S 1613002002WL045205 NISHA. P.S 00176 IDIB000C042 999 999 Processed 10/11/2023 7326519511 Mrs. NISHA P S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24290920231089225 29/09/2023 PARISHABEEVI 1613002002WL045205 PARISHABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519506 Mrs. PARISHA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24290920231089226 29/09/2023 RASEENA. A 1613002002WL045205 RASEENA. A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326519472 MRS RASEENA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24290920231089227 29/09/2023 INDIRA D 1613002002WL045205 INDIRA D 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326519507 Mrs. Indira D INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24290920231089228 29/09/2023 SHAJEENA BEEVI 1613002002WL045205 SHAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519509 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-006/380
(Chithara) 		1613002002NRG24290920231089229 29/09/2023 P. SUNITHA 1613002002WL045205 P. SUNITHA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326519510 Mrs. P SUNITHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24290920231089232 29/09/2023 SAFIYA. A 1613002002WL045205 SAFIYA. A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519471 Mrs. Safiya Beevi . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24290920231089233 29/09/2023 AYISHABEEVI. N 1613002002WL045205 AYISHABEEVI. N 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519493 Mrs. Aisha Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/40
(Chithara) 		1613002002NRG24290920231089234 29/09/2023 RADHAMANI. S 1613002002WL045205 RADHAMANI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519494 MR RADHAMANI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-006/41
(Chithara) 		1613002002NRG24290920231089235 29/09/2023 SHAJEELA. F 1613002002WL045205 SHAJEELA. F 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326519480 SAJILA F KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/45
(Chithara) 		1613002002NRG24290920231089237 29/09/2023 JAMEELA BEEVI. K.A 1613002002WL045205 JAMEELA BEEVI. K.A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326519495 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-006/47
(Chithara) 		1613002002NRG24290920231089239 29/09/2023 LILLYKUTTY 1613002002WL045205 LILLYKUTTY 00176 IDIB000C042 999 999 Processed 10/11/2023 7326519473 LILLY KUTTI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24290920231089240 29/09/2023 I.NAZEEHA BEEVI 1613002002WL045205 I.NAZEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326519479 Mrs. Naseeha Beevi I INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24290920231089244 29/09/2023 SHEEBA BEEVI 1613002002WL045205 SHEEBA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519468 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24290920231089245 29/09/2023 C. RADHA 1613002002WL045205 C. RADHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519478 Mrs. Radhamani RADHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24290920231089246 29/09/2023 RAHIYA BEEVI 1613002002WL045205 RAHIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519496 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24290920231089247 29/09/2023 D.SANTHA 1613002002WL045205 D.SANTHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519477 Mrs. Santha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24290920231089248 29/09/2023 D. SREEJA 1613002002WL045205 D. SREEJA 00176 IDIB000C042 999 999 Processed 10/11/2023 7326519476 Mrs. D SREEJA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24290920231089249 29/09/2023 K. SALEENA 1613002002WL045205 K. SALEENA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326519497 SALEENA BEEVI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/279
(Chithara) 		1613002002NRG24290920231089250 29/09/2023 SULAIKHA BEEVI 1613002002WL045205 SULAIKHA BEEVI 00176 IDIB000C042 333 333 Processed 10/11/2023 7326519470 MRS SULAIKA S STATE BANK OF INDIA(508548)
SubTotal 61605 61605
44 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24290920231089230 29/09/2023 ASOORA BEEVI 1613002002WL045205 ASOORA BEEVI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7326519508 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24290920231089231 29/09/2023 SUSEELAN THIRUVAN 1613002002WL045205 SUSEELAN THIRUVAN 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7326519466 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24290920231089236 29/09/2023 KULSAM BEEVI 1613002002WL045205 KULSAM BEEVI 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7326519467 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
47 Chadaya mangalam KL-13-002-002-006/297
(Chithara) 		1613002002NRG24290920231089222 29/09/2023 SASI 1613002002WL045205 SASI 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7326519512 SASI L KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24290920231089241 29/09/2023 BEENA KUMARI 1613002002WL045205 BEENA KUMARI 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7326519514 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
49 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24290920231089200 29/09/2023 SOMAN 1613002002WL045205 SOMAN 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7326519517 SOMAN KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24290920231089214 29/09/2023 FASEELA BEEVI A 1613002002WL045205 FASEELA BEEVI A 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7326519513 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24290920231089238 29/09/2023 MINI A 1613002002WL045205 MINI A 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7326519518 MINI A KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24290920231089242 29/09/2023 SHAINY 1613002002WL045205 SHAINY 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7326519515 SHAINI A KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24290920231089243 29/09/2023 SUMAYYA ASHRAF 1613002002WL045205 SUMAYYA ASHRAF 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7326519516 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 76923 76923

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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_290923APB_FTO_533097 Indian Bank IDIB000C042 CHITARA 61605
2 Chadaya mangalam KL1613002002_290923APB_FTO_533097 State Bank Of India SBIN0070525 MADATHARA 4662
3 Chadaya mangalam KL1613002002_290923APB_FTO_533097 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
4 Chadaya mangalam KL1613002002_290923APB_FTO_533097 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7326

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