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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_231899
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) 		1613002002NRG24230620230422814 23/06/2023 JAMINISHAD. A 1613002002WL017654 JAMINISHAD. A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986249190 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24230620230422815 23/06/2023 SEEBANNIZA L 1613002002WL017654 SEEBANNIZA L 00176 IDIB000C042 666 666 Processed 03/07/2023 2986249165 Mrs. SEEBANNIZA L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24230620230422816 23/06/2023 M. NAZEEMA 1613002002WL017654 M. NAZEEMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249189 Mrs. M NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24230620230422818 23/06/2023 NASEEMABEEVI. A 1613002002WL017654 NASEEMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249171 Mrs. Nazima INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24230620230422819 23/06/2023 C GEETHA 1613002002WL017654 C GEETHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986249188 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24230620230422820 23/06/2023 GIRIJA S 1613002002WL017654 GIRIJA S 00176 IDIB000C042 999 999 Processed 03/07/2023 2986249175 Mrs. Girija INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24230620230422821 23/06/2023 REKHA. P 1613002002WL017654 REKHA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249156 Mrs. Rekha P REKHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24230620230422822 23/06/2023 AMBILI. S 1613002002WL017654 AMBILI. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249172 Mrs. AMBILI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24230620230422823 23/06/2023 ABDUL RAHIM 1613002002WL017654 ABDUL RAHIM 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2986249183 Mr. Abdul Rahim INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24230620230422824 23/06/2023 RAMLA BEEVI M 1613002002WL017654 RAMLA BEEVI M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249160 Mrs. Ramla Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24230620230422825 23/06/2023 RAJEENABEEVI. S 1613002002WL017654 RAJEENABEEVI. S 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2986249184 REJEENA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-008/2135
(Chithara) 		1613002002NRG24230620230422826 23/06/2023 SHEMINA. A 1613002002WL017654 SHEMINA. A 00176 IDIB000C042 999 999 Processed 03/07/2023 2986249159 Mrs. Shemeena S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24230620230422827 23/06/2023 SHAHIDABEEVI. S 1613002002WL017654 SHAHIDABEEVI. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986249155 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24230620230422828 23/06/2023 SHAMILA. S 1613002002WL017654 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249154 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24230620230422829 23/06/2023 USHAKUMARY S 1613002002WL017654 USHAKUMARY S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249161 Mrs. Usha Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24230620230422830 23/06/2023 NASEEMA.A 1613002002WL017654 NASEEMA.A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986249166 Mrs. Naseema INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24230620230422831 23/06/2023 SABIRA BEEVI 1613002002WL017654 SABIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249177 Mrs. SABIRA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24230620230422832 23/06/2023 SAJEENA A 1613002002WL017654 SAJEENA A 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249178 Mrs. Sajeena A A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24230620230422833 23/06/2023 KAMALA K 1613002002WL017654 KAMALA K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249179 Mrs. KAMALA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24230620230422835 23/06/2023 SHEMEENA S 1613002002WL017654 SHEMEENA S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2986249168 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24230620230422836 23/06/2023 SANDHYA 1613002002WL017654 SANDHYA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249180 Mrs. SANDHYA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24230620230422837 23/06/2023 JAMEELA M 1613002002WL017654 JAMEELA M 00176 IDIB000C042 333 333 Processed 03/07/2023 2986249185 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24230620230422838 23/06/2023 NASEEMABEEVI 1613002002WL017654 NASEEMABEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986249192 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24230620230422839 23/06/2023 SASIKALA S 1613002002WL017654 SASIKALA S 00176 IDIB000C042 999 999 Processed 03/07/2023 2986249158 Mrs. Sasikala INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24230620230422840 23/06/2023 PRAVEENA P G 1613002002WL017654 PRAVEENA P G 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249173 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24230620230422841 23/06/2023 FASEELA BEEVI 1613002002WL017654 FASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249174 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24230620230422842 23/06/2023 SAJEENA 1613002002WL017654 SAJEENA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986249167 Mrs. M SAJEENA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24230620230422843 23/06/2023 ASEENA 1613002002WL017654 ASEENA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2986249169 Mrs. R AZEENA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24230620230422844 23/06/2023 SHEEJA L 1613002002WL017654 SHEEJA L 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249176 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24230620230422845 23/06/2023 HASEENA 1613002002WL017654 HASEENA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2986249182 Mr. Haseena INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24230620230422846 23/06/2023 KAMALASANAN. G 1613002002WL017654 KAMALASANAN. G 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986249162 Mr. G KAMALASANAN INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24230620230422847 23/06/2023 S SHAHIDA BEEVI 1613002002WL017654 S SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249186 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24230620230422848 23/06/2023 ASEENA 1613002002WL017654 ASEENA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2986249191 Mrs. Aseena Y INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24230620230422849 23/06/2023 JAMEELABEEVI. N 1613002002WL017654 JAMEELABEEVI. N 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249187 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24230620230422850 23/06/2023 SUJATHA. V 1613002002WL017654 SUJATHA. V 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249170 Mrs. Sujatha V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24230620230422852 23/06/2023 SHAMLA 1613002002WL017654 SHAMLA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986249181 SHAMLA A KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24230620230422853 23/06/2023 Vanajakshi 1613002002WL017654 Vanajakshi 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986249157 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 61938 61938
38 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24230620230422817 23/06/2023 AISHA BEEVI 1613002002WL017654 AISHA BEEVI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2986249164 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24230620230422851 23/06/2023 RAJEENA BEEVI 1613002002WL017654 RAJEENA BEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2986249163 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24230620230422834 23/06/2023 JAMEELA BEEVI U 1613002002WL017654 JAMEELA BEEVI U 00657 KLGB0040621 1998 1998 Processed 04/07/2023 2986249153 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 67599 67599

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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_230623APB_FTO_231899 Indian Bank IDIB000C042 CHITARA 59940
2 Chadaya mangalam KL1613002002_230623APB_FTO_231899 Indian Bank IDIB000C042 Chithara 1998
3 Chadaya mangalam KL1613002002_230623APB_FTO_231899 State Bank Of India SBIN0070525 MADATHARA 3663
4 Chadaya mangalam KL1613002002_230623APB_FTO_231899 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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