Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:08:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_800874
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-13-002-002-003/78
(Chithara) 		1613002002NRG24051220231627022 07/12/2023 SAJITHA 1613002002WL069493 SAJITHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587527 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24051220231627023 07/12/2023 SAILA. S 1613002002WL069493 SAILA. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587535 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24051220231627024 07/12/2023 P. AMBILI 1613002002WL069493 P. AMBILI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679587528 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24051220231627025 07/12/2023 R. BHARATHI 1613002002WL069493 R. BHARATHI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679587529 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24051220231627026 07/12/2023 SEENA. K 1613002002WL069493 SEENA. K 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587524 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/179
(Chithara) 		1613002002NRG24051220231627028 07/12/2023 SANTHY.S 1613002002WL069493 SANTHY.S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587541 Mrs. S SANTHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24051220231627029 07/12/2023 SALEELA. R 1613002002WL069493 SALEELA. R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679587539 Mrs. Saleela R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24051220231627030 07/12/2023 USHA. R 1613002002WL069493 USHA. R 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587536 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24051220231627031 07/12/2023 B. VASANTHA 1613002002WL069493 B. VASANTHA 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587530 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24051220231627032 07/12/2023 SAINABA BASHEER 1613002002WL069493 SAINABA BASHEER 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587523 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24051220231627033 07/12/2023 SEENA I 1613002002WL069493 SEENA I 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587537 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24051220231627034 07/12/2023 SANTHAMMA. A 1613002002WL069493 SANTHAMMA. A 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587531 Mr. santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24051220231627036 07/12/2023 SARASWATHY M 1613002002WL069493 SARASWATHY M 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587552 Mrs. Saraswathy INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/444
(Chithara) 		1613002002NRG24051220231627037 07/12/2023 SHEMEENA 1613002002WL069493 SHEMEENA 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587559 SHEMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24051220231627038 07/12/2023 THAJUNISA 1613002002WL069493 THAJUNISA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587549 Mrs. Thajunnisa M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/527
(Chithara) 		1613002002NRG24051220231627039 07/12/2023 NAZEEB KHAN A 1613002002WL069493 NAZEEB KHAN A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587550 Mr. A NAZEEB KHANA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24051220231627040 07/12/2023 LAILA S 1613002002WL069493 LAILA S 00176 IDIB000C042 1998 1998 Processed 13/03/2024 1679587554 LAILA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24051220231627042 07/12/2023 USHA 1613002002WL069493 USHA 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587542 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24051220231627043 07/12/2023 SHINOL 1613002002WL069493 SHINOL 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679587558 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24051220231627044 07/12/2023 SINI 1613002002WL069493 SINI 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587545 Mrs. Sini M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24051220231627045 07/12/2023 Naseeja beevi 1613002002WL069493 Naseeja beevi 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587563 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24051220231627046 07/12/2023 Rama G 1613002002WL069493 Rama G 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587556 Mrs. Rama G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/610
(Chithara) 		1613002002NRG24051220231627047 07/12/2023 LAILA BEEVI 1613002002WL069493 LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/03/2024 1679587544 LAILABEEVI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24051220231627050 07/12/2023 KUNJUMOL R 1613002002WL069493 KUNJUMOL R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587553 Mrs. KUNJUMOL R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24051220231627051 07/12/2023 LEELA K 1613002002WL069493 LEELA K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587555 Mrs. LEELA K... INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24051220231627052 07/12/2023 BABYLEENA A 1613002002WL069493 BABYLEENA A 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587560 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24051220231627054 07/12/2023 SYAMALA. G 1613002002WL069493 SYAMALA. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587525 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24051220231627055 07/12/2023 SAJEENA BEEVI 1613002002WL069493 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587561 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24051220231627056 07/12/2023 SHAMILA 1613002002WL069493 SHAMILA 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587557 Mrs. SHAMILA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24051220231627057 07/12/2023 SUMATHI. G 1613002002WL069493 SUMATHI. G 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587532 Mrs. Sumathi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24051220231627058 07/12/2023 SYAMALA. R 1613002002WL069493 SYAMALA. R 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587533 Mrs. SYAMALA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24051220231627059 07/12/2023 RANJUSHA S 1613002002WL069493 RANJUSHA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587546 Mrs. Renjusha S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/770
(Chithara) 		1613002002NRG24051220231627060 07/12/2023 SHEEJA BEEVI S 1613002002WL069493 SHEEJA BEEVI S 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587565 Mr. Sheeja beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/774
(Chithara) 		1613002002NRG24051220231627061 07/12/2023 SALEENA BEEVI 1613002002WL069493 SALEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587564 Mrs. SALEENA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24051220231627062 07/12/2023 SAROJINI. T 1613002002WL069493 SAROJINI. T 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1679587526 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24051220231627063 07/12/2023 RETNAMMA K 1613002002WL069493 RETNAMMA K 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587551 Mrs. RETNAMMA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24051220231627064 07/12/2023 S. MAJITHA BEEVI 1613002002WL069493 S. MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587534 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 73593 73593
38 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24051220231627041 07/12/2023 SHEELA 1613002002WL069493 SHEELA 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1679587562 MR SHEELA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
39 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24051220231627027 07/12/2023 NAZEELA 1613002002WL069493 NAZEELA 00657 KLGB0040621 2331 2331 Processed 13/03/2024 1679587538 NASEELA A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24051220231627035 07/12/2023 ARADHANA 1613002002WL069493 ARADHANA 00657 KLGB0040621 2331 2331 Processed 12/03/2024 1679587540 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
41 Chadaya mangalam KL-13-002-002-004/616
(Chithara) 		1613002002NRG24051220231627048 07/12/2023 AMBIKA S 1613002002WL069493 AMBIKA S 00657 KLGB0040677 2331 2331 Processed 12/03/2024 1679587547 Mrs. Ambika S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24051220231627049 07/12/2023 AMMINI S 1613002002WL069493 AMMINI S 00657 KLGB0040677 2331 2331 Processed 12/03/2024 1679587548 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24051220231627053 07/12/2023 SUHARA BEEVI A 1613002002WL069493 SUHARA BEEVI A 00657 KLGB0040677 2331 2331 Processed 13/03/2024 1679587543 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 87579 87579

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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_071223APB_FTO_800874 Indian Bank IDIB000C042 CHITARA 73593
2 Chadaya mangalam KL1613002002_071223APB_FTO_800874 State Bank Of India SBIN0070525 MADATHARA 2331
3 Chadaya mangalam KL1613002002_071223APB_FTO_800874 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662
4 Chadaya mangalam KL1613002002_071223APB_FTO_800874 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6993

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