Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:23:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_270224APB_FTO_1092085
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-13-002-002-008/115
(Chithara) 		1613002002NRG24270220242140520 27/02/2024 NISHA. C.A 1613002002WL095863 NISHA. C.A 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3105052257 Mrs. NISHA C A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24270220242140521 27/02/2024 M. NAZEEMA 1613002002WL095863 M. NAZEEMA 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3105052266 Mrs. M NAZEEMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24270220242140522 27/02/2024 SHEELA C 1613002002WL095863 SHEELA C 00176 IDIB000C042 1980 1980 Rejected 19/04/2024 3105052251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24270220242140524 27/02/2024 NASEEMABEEVI. A 1613002002WL095863 NASEEMABEEVI. A 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3105052258 Mrs. Nazima INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24270220242140525 27/02/2024 AMBILI. S 1613002002WL095863 AMBILI. S 00176 IDIB000C042 330 330 Processed 19/04/2024 3105052259 Mrs. AMBILI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24270220242140526 27/02/2024 ABDUL RAHIM 1613002002WL095863 ABDUL RAHIM 00176 IDIB000C042 330 330 Processed 19/04/2024 3105052269 Mr. Abdul Rahim INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24270220242140527 27/02/2024 RAMLA BEEVI M 1613002002WL095863 RAMLA BEEVI M 00176 IDIB000C042 330 330 Processed 19/04/2024 3105052248 Mrs. Ramla Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24270220242140528 27/02/2024 FATHIMA. S 1613002002WL095863 FATHIMA. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3105052242 Mrs. Fathima INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24270220242140529 27/02/2024 RAJEENABEEVI. S 1613002002WL095863 RAJEENABEEVI. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3105052265 REJEENA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24270220242140530 27/02/2024 SHAMILA. S 1613002002WL095863 SHAMILA. S 00176 IDIB000C042 660 660 Processed 19/04/2024 3105052241 Mrs. Shamila INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24270220242140531 27/02/2024 USHAKUMARY S 1613002002WL095863 USHAKUMARY S 00176 IDIB000C042 330 330 Processed 19/04/2024 3105052249 Mrs. Usha Kumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24270220242140532 27/02/2024 NASEEMA.A 1613002002WL095863 NASEEMA.A 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3105052253 Mrs. Naseema INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24270220242140533 27/02/2024 SABIRA BEEVI 1613002002WL095863 SABIRA BEEVI 00176 IDIB000C042 330 330 Processed 19/04/2024 3105052268 Mrs. SABIRA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24270220242140534 27/02/2024 KAMALA K 1613002002WL095863 KAMALA K 00176 IDIB000C042 330 330 Processed 19/04/2024 3105052267 Mrs. Kamala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2202
(Chithara) 		1613002002NRG24270220242140535 27/02/2024 S PRAMEELA 1613002002WL095863 S PRAMEELA 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3105052244 Mrs. S PRAMEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24270220242140536 27/02/2024 AMBIKA. V 1613002002WL095863 AMBIKA. V 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3105052263 Mrs. Ambika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24270220242140537 27/02/2024 SHEMEENA S 1613002002WL095863 SHEMEENA S 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3105052256 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24270220242140538 27/02/2024 JAMEELA M 1613002002WL095863 JAMEELA M 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3105052272 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24270220242140539 27/02/2024 SASIKALA S 1613002002WL095863 SASIKALA S 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3105052246 Mrs. Sasikala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24270220242140540 27/02/2024 PRAVEENA P G 1613002002WL095863 PRAVEENA P G 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3105052260 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24270220242140541 27/02/2024 SREEJA B 1613002002WL095863 SREEJA B 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3105052255 SREEJA B INDUSIND BANK(607189)
22 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24270220242140542 27/02/2024 LISSY G 1613002002WL095863 LISSY G 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3105052247 Mrs. G LISSY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24270220242140543 27/02/2024 FASEELA BEEVI 1613002002WL095863 FASEELA BEEVI 00176 IDIB000C042 330 330 Processed 19/04/2024 3105052261 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24270220242140544 27/02/2024 SAJEENA 1613002002WL095863 SAJEENA 00176 IDIB000C042 660 660 Processed 19/04/2024 3105052254 Mrs. M SAJEENA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24270220242140545 27/02/2024 SUSEELA 1613002002WL095863 SUSEELA 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3105052274 Mrs. SUSEELA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24270220242140546 27/02/2024 SHEEJA L 1613002002WL095863 SHEEJA L 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3105052262 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24270220242140547 27/02/2024 G. SHYLAJA 1613002002WL095863 G. SHYLAJA 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3105052264 Mrs. SHYLAJA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24270220242140548 27/02/2024 HASEENA 1613002002WL095863 HASEENA 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3105052271 Mr. Haseena INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/552
(Chithara) 		1613002002NRG24270220242140549 27/02/2024 MUJEEB RAHUMAN U R 1613002002WL095863 MUJEEB RAHUMAN U R 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3105052245 Mr. U R MUJEEB RAHUMAN INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24270220242140550 27/02/2024 KAMALASANAN. G 1613002002WL095863 KAMALASANAN. G 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3105052250 Mr. G KAMALASANAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24270220242140551 27/02/2024 ASEENA 1613002002WL095863 ASEENA 00176 IDIB000C042 330 330 Processed 19/04/2024 3105052273 Mrs. Aseena Y INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24270220242140552 27/02/2024 SHAMLA 1613002002WL095863 SHAMLA 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3105052270 SHAMLA A KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24270220242140553 27/02/2024 Vanajakshi 1613002002WL095863 Vanajakshi 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3105052243 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 45210 45210
34 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24270220242140523 27/02/2024 AISHA BEEVI 1613002002WL095863 AISHA BEEVI 00415 SBIN0070525 330 330 Processed 19/04/2024 3105052252 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 45540 45540

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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_270224APB_FTO_1092085 Indian Bank IDIB000C042 CHITARA 45210
2 Chadaya mangalam KL1613002002_270224APB_FTO_1092085 State Bank Of India SBIN0070525 MADATHARA 330

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