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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_723993
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) 		1613002002NRG24201120231506063 20/11/2023 VIJAYAMMA K 1613002002WL064054 VIJAYAMMA K 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8990367201 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24201120231506073 20/11/2023 SHEEJA BEEVI A 1613002002WL064054 SHEEJA BEEVI A 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8990367202 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24201120231506025 20/11/2023 MOOSA KUNJU 1613002002WL064054 MOOSA KUNJU 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367219 Mr. MOOSA KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24201120231506026 20/11/2023 SHEENA. S. K 1613002002WL064054 SHEENA. S. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367206 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24201120231506027 20/11/2023 SULFATH BEEVI. S 1613002002WL064054 SULFATH BEEVI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367227 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24201120231506028 20/11/2023 SHYNI. B 1613002002WL064054 SHYNI. B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367207 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24201120231506029 20/11/2023 S. SHAHIDHA BEEVI 1613002002WL064054 S. SHAHIDHA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367200 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24201120231506030 20/11/2023 SUNITHA. S 1613002002WL064054 SUNITHA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367205 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24201120231506031 20/11/2023 AISHA BEEVI. K 1613002002WL064054 AISHA BEEVI. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367208 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24201120231506032 20/11/2023 SAUDA BEEVI. E 1613002002WL064054 SAUDA BEEVI. E 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367209 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24201120231506033 20/11/2023 V. SYAMALA 1613002002WL064054 V. SYAMALA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367193 Ms. V SYAMALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/19
(Chithara) 		1613002002NRG24201120231506034 20/11/2023 B. SUDHARMANI 1613002002WL064054 B. SUDHARMANI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367191 Mrs. B SUDHARMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24201120231506035 20/11/2023 LAILA BEEVI. K 1613002002WL064054 LAILA BEEVI. K 00176 IDIB000C042 990 990 Processed 01/01/2024 8990367210 Mrs. LAILA BEEVI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24201120231506036 20/11/2023 RASHEEDA BEEVI 1613002002WL064054 RASHEEDA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367228 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24201120231506037 20/11/2023 UMAIFA BEEVI. A 1613002002WL064054 UMAIFA BEEVI. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367220 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24201120231506038 20/11/2023 SHAILA. S 1613002002WL064054 SHAILA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367211 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-023/245
(Chithara) 		1613002002NRG24201120231506039 20/11/2023 HAMILA BEEVI 1613002002WL064054 HAMILA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367212 Mrs. Hamilabeevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24201120231506040 20/11/2023 A. JOOBAIRIYA 1613002002WL064054 A. JOOBAIRIYA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367199 Mrs. JUBAIRIYA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24201120231506041 20/11/2023 H. LILA 1613002002WL064054 H. LILA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367236 Mrs. H LAILA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/266
(Chithara) 		1613002002NRG24201120231506042 20/11/2023 AJITHAKUMARY R 1613002002WL064054 AJITHAKUMARY R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367230 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24201120231506043 20/11/2023 K.C. GEETHA 1613002002WL064054 K.C. GEETHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367197 Mrs. K C GEETHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24201120231506044 20/11/2023 SHEEBA.S 1613002002WL064054 SHEEBA.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367225 Mrs. SHEEBA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/287
(Chithara) 		1613002002NRG24201120231506045 20/11/2023 HANEESABEEVI A 1613002002WL064054 HANEESABEEVI A 00176 IDIB000C042 990 990 Processed 01/01/2024 8990367224 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24201120231506046 20/11/2023 RASIYA BEEVI. R 1613002002WL064054 RASIYA BEEVI. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367235 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24201120231506047 20/11/2023 SAJILA BEEVI.S 1613002002WL064054 SAJILA BEEVI.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367214 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24201120231506048 20/11/2023 RAMLA BEEVI 1613002002WL064054 RAMLA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367213 Mrs. Ramlabeevi A . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24201120231506049 20/11/2023 SAFIYA BEEVI 1613002002WL064054 SAFIYA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367195 Mrs. Safiya Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24201120231506050 20/11/2023 MAJIDABEEVI S 1613002002WL064054 MAJIDABEEVI S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367216 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24201120231506051 20/11/2023 OMANA K 1613002002WL064054 OMANA K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367215 Mrs. OMANA K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24201120231506052 20/11/2023 PARISHABEEVI 1613002002WL064054 PARISHABEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367217 Mrs. PARISHABEEVI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24201120231506053 20/11/2023 E. LAILA BEEVI 1613002002WL064054 E. LAILA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367198 Mrs. Laila Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24201120231506054 20/11/2023 . LATHEEFA BEEVI 1613002002WL064054 . LATHEEFA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367189 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24201120231506055 20/11/2023 ASEELA BEEVI 1613002002WL064054 ASEELA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367218 Mrs. Aseela BeevI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24201120231506056 20/11/2023 SHAHIDA SAYED S 1613002002WL064054 SHAHIDA SAYED S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367223 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24201120231506057 20/11/2023 MAJIDA BEEVI M 1613002002WL064054 MAJIDA BEEVI M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367222 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24201120231506058 20/11/2023 SULAIMAN 1613002002WL064054 SULAIMAN 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367237 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-002-023/381
(Chithara) 		1613002002NRG24201120231506059 20/11/2023 SHEEJA A 1613002002WL064054 SHEEJA A 00176 IDIB000C042 330 330 Processed 01/01/2024 8990367229 Mrs. SHEEJA A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24201120231506060 20/11/2023 KHURAISHIYA M 1613002002WL064054 KHURAISHIYA M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367226 Mrs. KHURAISHIYA M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24201120231506061 20/11/2023 SUHARA BEEVI 1613002002WL064054 SUHARA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367221 Smt. SUHARA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24201120231506062 20/11/2023 SAFEELA. P 1613002002WL064054 SAFEELA. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367190 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24201120231506065 20/11/2023 GOPALAKRISHNAN ASARY 1613002002WL064054 GOPALAKRISHNAN ASARY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367231 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/507
(Chithara) 		1613002002NRG24201120231506066 20/11/2023 SHANIFA S 1613002002WL064054 SHANIFA S 00176 IDIB000C042 330 330 Processed 01/01/2024 8990367241 SHANIFA S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24201120231506067 20/11/2023 PARISHABEEVI 1613002002WL064054 PARISHABEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367239 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24201120231506069 20/11/2023 NAJA MOL 1613002002WL064054 NAJA MOL 00176 IDIB000C042 990 990 Processed 01/01/2024 8990367232 Mrs. NAJAMOL S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24201120231506070 20/11/2023 SURESH BABU 1613002002WL064054 SURESH BABU 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990367233 Mr. SURESH BABU INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24201120231506071 20/11/2023 RAJEENA BEEVI 1613002002WL064054 RAJEENA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367240 Smt. Rajeena Beevi INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24201120231506072 20/11/2023 C. RAJESWARI 1613002002WL064054 C. RAJESWARI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367196 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24201120231506074 20/11/2023 SULAIKHA BEEVI. A 1613002002WL064054 SULAIKHA BEEVI. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367204 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24201120231506075 20/11/2023 S. THAJUNNISSA 1613002002WL064054 S. THAJUNNISSA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367194 Ms. S SHAJINISA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24201120231506076 20/11/2023 SHEELA. V 1613002002WL064054 SHEELA. V 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367192 Mrs. Sheela V INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24201120231506077 20/11/2023 S. SHEEJA 1613002002WL064054 S. SHEEJA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990367234 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 71940 71940
52 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24201120231506064 20/11/2023 SEENA S 1613002002WL064054 SEENA S 00415 SBIN0070525 990 990 Processed 01/01/2024 8990367238 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 990 990
53 Chadaya mangalam KL-13-002-002-023/589
(Chithara) 		1613002002NRG24201120231506068 20/11/2023 SHANIFA A 1613002002WL064054 SHANIFA A 00657 KLGB0040621 660 660 Processed 01/01/2024 8990367203 SHANIFA A KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 76560 76560

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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_201123APB_FTO_723993 Federal Bank FDRL0001057 KADAKKAL 2970
2 Chadaya mangalam KL1613002002_201123APB_FTO_723993 Indian Bank IDIB000C042 CHITARA 71940
3 Chadaya mangalam KL1613002002_201123APB_FTO_723993 State Bank Of India SBIN0070525 MADATHARA 990
4 Chadaya mangalam KL1613002002_201123APB_FTO_723993 Kerala Gramin Bank KLGB0040621 KADAKKAL 660

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