Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_687680
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-13-002-002-007/10
(Chithara) 		1613002002NRG24091120231416028 10/11/2023 JAMEELA BEEVI 1613002002WL060205 JAMEELA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371155 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/115
(Chithara) 		1613002002NRG24091120231416029 10/11/2023 T. PAINKILY 1613002002WL060205 T. PAINKILY 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371164 Mrs. Painkili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24091120231416030 10/11/2023 SUSEELA 1613002002WL060205 SUSEELA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993371165 Mrs. . SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24091120231416031 10/11/2023 A. THAHIRA BEEVI 1613002002WL060205 A. THAHIRA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993371163 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24091120231416033 10/11/2023 SUMATHY. K 1613002002WL060205 SUMATHY. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993371158 Mrs. SUMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/145
(Chithara) 		1613002002NRG24091120231416034 10/11/2023 R. HALEEMA BEEVI 1613002002WL060205 R. HALEEMA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993371185 HALEEMA BEEVI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24091120231416035 10/11/2023 S. UDAIFA BEEVI 1613002002WL060205 S. UDAIFA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371167 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24091120231416036 10/11/2023 MANJUSHA. P 1613002002WL060205 MANJUSHA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371160 Mrs. Manjusha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24091120231416037 10/11/2023 LALITHA. S 1613002002WL060205 LALITHA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371168 Mrs. Lalitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24091120231416038 10/11/2023 faseelabeevi 1613002002WL060205 faseelabeevi 00176 IDIB000C042 330 330 Processed 01/01/2024 8993371162 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24091120231416039 10/11/2023 VILASINI 1613002002WL060205 VILASINI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993371169 Mrs. Vilasini . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/218
(Chithara) 		1613002002NRG24091120231416041 10/11/2023 JUMILABEEVI 1613002002WL060205 JUMILABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993371184 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24091120231416042 10/11/2023 RAMEESA BEEVI. S 1613002002WL060205 RAMEESA BEEVI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371159 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24091120231416043 10/11/2023 SULOCHANA 1613002002WL060205 SULOCHANA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993371186 SULOCHANA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24091120231416044 10/11/2023 SINDHU. S 1613002002WL060205 SINDHU. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993371171 MRS SINDHU B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24091120231416045 10/11/2023 SHARAFUDEEN. K 1613002002WL060205 SHARAFUDEEN. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371174 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24091120231416048 10/11/2023 ASOORABEEVI 1613002002WL060205 ASOORABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371154 Mrs. ASOORA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24091120231416050 10/11/2023 NUHUKANNU 1613002002WL060205 NUHUKANNU 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993371173 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24091120231416052 10/11/2023 SULFABEEVI 1613002002WL060205 SULFABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371190 Mrs. SULFABEEVI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24091120231416053 10/11/2023 MALATHI. B 1613002002WL060205 MALATHI. B 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371189 Mrs. MALATHI B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24091120231416054 10/11/2023 B CHELLAPPAN 1613002002WL060205 B CHELLAPPAN 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371193 Mr. Chellappan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24091120231416062 10/11/2023 NADEERA BEEVI 1613002002WL060205 NADEERA BEEVI 00176 IDIB000C042 660 660 Processed 01/01/2024 8993371180 Mrs. NADEERA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24091120231416063 10/11/2023 SHEEBA 1613002002WL060205 SHEEBA 00176 IDIB000C042 990 990 Processed 01/01/2024 8993371196 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24091120231416065 10/11/2023 ISHA BEEVI 1613002002WL060205 ISHA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371161 Mrs. ISHA BEEVI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24091120231416066 10/11/2023 SOBHANA S 1613002002WL060205 SOBHANA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993371194 Mrs. Shobhana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24091120231416070 10/11/2023 SINDHU. S 1613002002WL060205 SINDHU. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993371157 Mrs. SINDHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24091120231416071 10/11/2023 RASHEEDA BEEVI 1613002002WL060205 RASHEEDA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8993371156 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 44880 44880
28 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24091120231416046 10/11/2023 SHAMLA R 1613002002WL060205 SHAMLA R 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8993371188 SHAMLA R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/302
(Chithara) 		1613002002NRG24091120231416047 10/11/2023 PARISHA BEEVI 1613002002WL060205 PARISHA BEEVI 00415 SBIN0070525 1320 1320 Processed 01/01/2024 8993371197 Mrs. Parisha Beevi S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24091120231416049 10/11/2023 MUSHIRAFA BEEVI 1613002002WL060205 MUSHIRAFA BEEVI 00415 SBIN0070525 1320 1320 Processed 01/01/2024 8993371187 MUSHIRIFA M KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24091120231416051 10/11/2023 SINDHU 1613002002WL060205 SINDHU 00415 SBIN0070525 1650 1650 Processed 01/01/2024 8993371191 SINDHU R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-007/492
(Chithara) 		1613002002NRG24091120231416059 10/11/2023 THAHIRNISA BEEGUM 1613002002WL060205 THAHIRNISA BEEGUM 00415 SBIN0070525 330 330 Processed 01/01/2024 8993371195 THAHIRNISA BEEGUM KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24091120231416060 10/11/2023 ABIDA BEEVI 1613002002WL060205 ABIDA BEEVI 00415 SBIN0070525 1650 1650 Processed 01/01/2024 8993371183 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24091120231416069 10/11/2023 SANGEETHA V 1613002002WL060205 SANGEETHA V 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8993371192 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 10230 10230
35 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24091120231416055 10/11/2023 SUSEELA 1613002002WL060205 SUSEELA 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8993371172 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
36 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24091120231416032 10/11/2023 ABIDA BEEVI A 1613002002WL060205 ABIDA BEEVI A 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8993371166 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24091120231416040 10/11/2023 ASUMA BEEVI 1613002002WL060205 ASUMA BEEVI 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8993371170 ASUMABEEVI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24091120231416056 10/11/2023 NISARUDEEN 1613002002WL060205 NISARUDEEN 00657 KLGB0040677 1320 1320 Processed 01/01/2024 8993371175 NISARUDEEN S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24091120231416057 10/11/2023 NASEERA BEEVI 1613002002WL060205 NASEERA BEEVI 00657 KLGB0040677 1650 1650 Processed 01/01/2024 8993371182 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24091120231416058 10/11/2023 SUNITHA 1613002002WL060205 SUNITHA 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8993371181 MRS SUNITHA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24091120231416061 10/11/2023 THANKAMANI 1613002002WL060205 THANKAMANI 00657 KLGB0040677 1650 1650 Processed 01/01/2024 8993371178 THANKAMANI P KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24091120231416064 10/11/2023 REENA 1613002002WL060205 REENA 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8993371179 REENA S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24091120231416067 10/11/2023 YOONUS RAWTHER E 1613002002WL060205 YOONUS RAWTHER E 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8993371177 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/624
(Chithara) 		1613002002NRG24091120231416068 10/11/2023 RUBEENA J 1613002002WL060205 RUBEENA J 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8993371176 RUBEENA J KERALA GRAMIN BANK(607476)
SubTotal 16500 16500
Total 73590 73590

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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_101123APB_FTO_687680 Indian Bank IDIB000C042 CHITARA 44880
2 Chadaya mangalam KL1613002002_101123APB_FTO_687680 State Bank Of India SBIN0070525 MADATHARA 10230
3 Chadaya mangalam KL1613002002_101123APB_FTO_687680 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980
4 Chadaya mangalam KL1613002002_101123APB_FTO_687680 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 16500

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