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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602419
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-13-002-002-008/108
(Chithara) 		1613002002NRG24181020231239689 18/10/2023 JAMINISHAD. A 1613002002WL052107 JAMINISHAD. A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021693502 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/115
(Chithara) 		1613002002NRG24181020231239690 18/10/2023 NISHA. C.A 1613002002WL052107 NISHA. C.A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693482 Mrs. NISHA C A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24181020231239691 18/10/2023 SEEBANNIZA L 1613002002WL052107 SEEBANNIZA L 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021693475 Mrs. SEEBANNIZA L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24181020231239692 18/10/2023 M. NAZEEMA 1613002002WL052107 M. NAZEEMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693500 Mrs. M NAZEEMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24181020231239693 18/10/2023 SHEELA C 1613002002WL052107 SHEELA C 00176 IDIB000C042 999 999 Processed 27/11/2023 8021693472 Mrs. Sheela C SHEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24181020231239695 18/10/2023 NASEEMABEEVI. A 1613002002WL052107 NASEEMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693483 Mrs. Nazima INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24181020231239696 18/10/2023 C GEETHA 1613002002WL052107 C GEETHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021693499 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24181020231239697 18/10/2023 GIRIJA S 1613002002WL052107 GIRIJA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021693486 Mrs. Girija INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24181020231239698 18/10/2023 REKHA. P 1613002002WL052107 REKHA. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693465 Mrs. Rekha P REKHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24181020231239699 18/10/2023 AMBILI. S 1613002002WL052107 AMBILI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693484 Mrs. AMBILI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24181020231239700 18/10/2023 ABDUL RAHIM 1613002002WL052107 ABDUL RAHIM 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693495 Mr. Abdul Rahim INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24181020231239701 18/10/2023 RAMLA BEEVI M 1613002002WL052107 RAMLA BEEVI M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693470 Mrs. Ramla Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24181020231239702 18/10/2023 FATHIMA. S 1613002002WL052107 FATHIMA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693466 Mrs. Fathima INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24181020231239703 18/10/2023 SHAHIDABEEVI. S 1613002002WL052107 SHAHIDABEEVI. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021693464 Mrs. Sayida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24181020231239704 18/10/2023 SHAMILA. S 1613002002WL052107 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693463 Mrs. Shamila INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24181020231239705 18/10/2023 USHAKUMARY S 1613002002WL052107 USHAKUMARY S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693471 Mrs. Usha Kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24181020231239706 18/10/2023 NASEEMA.A 1613002002WL052107 NASEEMA.A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021693476 Mrs. Naseema INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24181020231239707 18/10/2023 SABIRA BEEVI 1613002002WL052107 SABIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693488 Mrs. SABIRA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24181020231239708 18/10/2023 SAJEENA A 1613002002WL052107 SAJEENA A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693489 Mrs. Sajeena A A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24181020231239709 18/10/2023 KAMALA K 1613002002WL052107 KAMALA K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693490 Mrs. KAMALA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24181020231239711 18/10/2023 AMBIKA. V 1613002002WL052107 AMBIKA. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693505 Mrs. AMBIKA V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24181020231239712 18/10/2023 SHEMEENA S 1613002002WL052107 SHEMEENA S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021693479 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24181020231239713 18/10/2023 SANDHYA 1613002002WL052107 SANDHYA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693492 Mrs. Sandhya S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24181020231239714 18/10/2023 JAMEELA M 1613002002WL052107 JAMEELA M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021693496 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24181020231239715 18/10/2023 NASEEMABEEVI 1613002002WL052107 NASEEMABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693504 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24181020231239716 18/10/2023 SASIKALA S 1613002002WL052107 SASIKALA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693468 Mrs. Sasikala INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24181020231239717 18/10/2023 SREEJA B 1613002002WL052107 SREEJA B 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021693478 SREEJA B INDUSIND BANK(607189)
28 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24181020231239718 18/10/2023 LISSY G 1613002002WL052107 LISSY G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693469 Mrs. G LISSY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24181020231239719 18/10/2023 FASEELA BEEVI 1613002002WL052107 FASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8021693485 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24181020231239720 18/10/2023 SAJEENA 1613002002WL052107 SAJEENA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021693477 Mrs. M SAJEENA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24181020231239721 18/10/2023 SUSEELA 1613002002WL052107 SUSEELA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693491 Mrs. SUSEELA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24181020231239722 18/10/2023 ASEENA 1613002002WL052107 ASEENA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693480 Mrs. R AZEENA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24181020231239723 18/10/2023 SHEEJA L 1613002002WL052107 SHEEJA L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693487 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24181020231239724 18/10/2023 G. SHYLAJA 1613002002WL052107 G. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693501 Mrs. SHYLAJA G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24181020231239725 18/10/2023 HASEENA 1613002002WL052107 HASEENA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693494 Mr. Haseena INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24181020231239726 18/10/2023 S SHAHIDA BEEVI 1613002002WL052107 S SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693497 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24181020231239727 18/10/2023 ASEENA 1613002002WL052107 ASEENA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693503 Mrs. Aseena Y INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24181020231239728 18/10/2023 JAMEELABEEVI. N 1613002002WL052107 JAMEELABEEVI. N 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021693498 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24181020231239729 18/10/2023 SUJATHA. V 1613002002WL052107 SUJATHA. V 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021693481 Mrs. Sujatha V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24181020231239731 18/10/2023 SHAMLA 1613002002WL052107 SHAMLA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021693493 SHAMLA A KERALA GRAMIN BANK(607476)
SubTotal 72261 72261
41 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24181020231239694 18/10/2023 AISHA BEEVI 1613002002WL052107 AISHA BEEVI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021693474 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24181020231239730 18/10/2023 RAJEENA BEEVI 1613002002WL052107 RAJEENA BEEVI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021693473 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
43 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24181020231239710 18/10/2023 JAMEELA BEEVI U 1613002002WL052107 JAMEELA BEEVI U 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021693467 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 78255 78255

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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_181023APB_FTO_602419 Indian Bank IDIB000C042 CHITARA 70263
2 Chadaya mangalam KL1613002002_181023APB_FTO_602419 Indian Bank IDIB000C042 Chithara 1998
3 Chadaya mangalam KL1613002002_181023APB_FTO_602419 State Bank Of India SBIN0070525 MADATHARA 3996
4 Chadaya mangalam KL1613002002_181023APB_FTO_602419 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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