Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38280
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) 		1613002002NRG24180420230046535 19/04/2023 M.THAJUNISA 1613002002WL001705 M.THAJUNISA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721824 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24180420230046536 19/04/2023 ISHABEEVI. S 1613002002WL001705 ISHABEEVI. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721840 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24180420230046539 19/04/2023 GEETHA.CALUVILAVEEDU 1613002002WL001705 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 666 666 Processed 19/05/2023 1690721841 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24180420230046540 19/04/2023 N. BABY 1613002002WL001705 N. BABY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721828 Mrs. N BABY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24180420230046541 19/04/2023 PADMAJA. R 1613002002WL001705 PADMAJA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721842 Mrs. PADMAJA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24180420230046542 19/04/2023 S. SOBHANAKUMARI 1613002002WL001705 S. SOBHANAKUMARI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721831 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/152
(Chithara) 		1613002002NRG24180420230046543 19/04/2023 SUKUMARAPILLAI B 1613002002WL001705 SUKUMARAPILLAI B 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721866 Mr. SUKUMARAPILLAI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24180420230046544 19/04/2023 M. SHAHIDABEEVI 1613002002WL001705 M. SHAHIDABEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721829 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24180420230046545 19/04/2023 K. VIMALA 1613002002WL001705 K. VIMALA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721835 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24180420230046546 19/04/2023 LAILA BEEVI. S 1613002002WL001705 LAILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721838 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/166
(Chithara) 		1613002002NRG24180420230046547 19/04/2023 SUDHA. S 1613002002WL001705 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721843 Ms. Sudha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24180420230046548 19/04/2023 M. SULFABEEVI 1613002002WL001705 M. SULFABEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721833 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24180420230046549 19/04/2023 A.RASHEEDA BEEVI 1613002002WL001705 A.RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721823 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24180420230046551 19/04/2023 SHAREEFA BEEVI. S 1613002002WL001705 SHAREEFA BEEVI. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690721839 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24180420230046552 19/04/2023 ABUSABEEVI. P 1613002002WL001705 ABUSABEEVI. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721844 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24180420230046553 19/04/2023 SARASWATHY AMMA. P 1613002002WL001705 SARASWATHY AMMA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721845 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24180420230046554 19/04/2023 PRASOBHANA. G 1613002002WL001705 PRASOBHANA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721846 Mrs. Sobhana G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24180420230046555 19/04/2023 BINDHU. S 1613002002WL001705 BINDHU. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721847 Mrs. BINDHU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24180420230046556 19/04/2023 DEVAYANIAMMA. G 1613002002WL001705 DEVAYANIAMMA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721848 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24180420230046557 19/04/2023 PRIYA. A 1613002002WL001705 PRIYA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721849 Mrs. PRIYA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24180420230046558 19/04/2023 NISHA. P.S 1613002002WL001705 NISHA. P.S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721855 Mrs. NISHA P S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24180420230046559 19/04/2023 PARISHABEEVI 1613002002WL001705 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721850 Mrs. PARISHA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24180420230046560 19/04/2023 RASEENA. A 1613002002WL001705 RASEENA. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721822 MRS RASEENA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24180420230046561 19/04/2023 INDIRA D 1613002002WL001705 INDIRA D 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721851 Mrs. Indira D INDIRA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/374
(Chithara) 		1613002002NRG24180420230046562 19/04/2023 SHAMLA BEEVI . R 1613002002WL001705 SHAMLA BEEVI . R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721852 SHAMLA BEEVI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24180420230046563 19/04/2023 SHAJEENA BEEVI 1613002002WL001705 SHAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721854 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24180420230046565 19/04/2023 SAFIYA. A 1613002002WL001705 SAFIYA. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721821 Mrs. A . SAFIYA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24180420230046566 19/04/2023 AYISHABEEVI. N 1613002002WL001705 AYISHABEEVI. N 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721853 Mrs. Aisha Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/41
(Chithara) 		1613002002NRG24180420230046567 19/04/2023 SHAJEELA. F 1613002002WL001705 SHAJEELA. F 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721836 SAJILA F KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24180420230046570 19/04/2023 I.NAZEEHA BEEVI 1613002002WL001705 I.NAZEEHA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721827 Mrs. Naseeha Beevi I INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/50
(Chithara) 		1613002002NRG24180420230046572 19/04/2023 G.B.ANITHA 1613002002WL001705 G.B.ANITHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721834 Mrs. Anitha ANITHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24180420230046575 19/04/2023 SHEEBA BEEVI 1613002002WL001705 SHEEBA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721864 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24180420230046576 19/04/2023 C. RADHA 1613002002WL001705 C. RADHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721826 Mrs. Radhamani RADHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24180420230046577 19/04/2023 RAHIYA BEEVI 1613002002WL001705 RAHIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721830 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/91
(Chithara) 		1613002002NRG24180420230046578 19/04/2023 OMANA. K 1613002002WL001705 OMANA. K 00176 IDIB000C042 999 999 Processed 19/05/2023 1690721837 Mrs. OMANA K K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24180420230046579 19/04/2023 D. SREEJA 1613002002WL001705 D. SREEJA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721825 Mrs. D SREEJA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24180420230046580 19/04/2023 K. SALEENA 1613002002WL001705 K. SALEENA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721832 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 61272 61272
38 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24180420230046564 19/04/2023 SUSEELAN THIRUVAN 1613002002WL001705 SUSEELAN THIRUVAN 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690721862 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24180420230046568 19/04/2023 KULSAM BEEVI 1613002002WL001705 KULSAM BEEVI 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690721863 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24180420230046571 19/04/2023 BEENA KUMARI 1613002002WL001705 BEENA KUMARI 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690721857 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-002-006/117
(Chithara) 		1613002002NRG24180420230046537 19/04/2023 ANITHA R 1613002002WL001705 ANITHA R 00657 KLGB0040677 666 666 Processed 19/05/2023 1690721865 ANITHA R KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24180420230046538 19/04/2023 SOMAN 1613002002WL001705 SOMAN 00657 KLGB0040677 999 999 Processed 19/05/2023 1690721860 SOMAN KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24180420230046550 19/04/2023 FASEELA BEEVI A 1613002002WL001705 FASEELA BEEVI A 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690721856 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24180420230046569 19/04/2023 MINI A 1613002002WL001705 MINI A 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690721861 MINI A KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24180420230046573 19/04/2023 SHAINY 1613002002WL001705 SHAINY 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690721858 SHAINI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24180420230046574 19/04/2023 SUMAYYA ASHRAF 1613002002WL001705 SUMAYYA ASHRAF 00657 KLGB0040677 999 999 Processed 19/05/2023 1690721859 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 74259 74259

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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_190423APB_FTO_38280 Indian Bank IDIB000C042 CHITARA 61272
2 Chadaya mangalam KL1613002002_190423APB_FTO_38280 State Bank Of India SBIN0070525 MADATHARA 3663
3 Chadaya mangalam KL1613002002_190423APB_FTO_38280 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_190423APB_FTO_38280 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

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