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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_402825
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-13-002-002-004/573
(Chithara) 		1613002002NRG24140820230790764 16/08/2023 SUSEELA R 1613002002WL032626 SUSEELA R 00176 IDIB000C042 999 999 Processed 21/09/2023 5792819964 Mrs. SUSEELA R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/101
(Chithara) 		1613002002NRG24140820230790765 16/08/2023 SABEENA. A 1613002002WL032626 SABEENA. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792820005 Mrs. SABEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24140820230790766 16/08/2023 SAKKEENA. A 1613002002WL032626 SAKKEENA. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792820006 Mrs. SAKKEENA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24140820230790767 16/08/2023 A. NAZEEMA 1613002002WL032626 A. NAZEEMA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819992 Mrs. A NAZEEMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24140820230790768 16/08/2023 S LAILA BEEVI 1613002002WL032626 S LAILA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819999 Mrs. S LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24140820230790769 16/08/2023 SHAJEELA BEEVI 1613002002WL032626 SHAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792819995 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24140820230790770 16/08/2023 NOORJAHAN. N 1613002002WL032626 NOORJAHAN. N 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819968 Mrs. N NOORJAHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24140820230790771 16/08/2023 USHA. N 1613002002WL032626 USHA. N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792819991 Mrs. N USHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24140820230790772 16/08/2023 NASEEMA 1613002002WL032626 NASEEMA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819976 Mrs. Naseema . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24140820230790773 16/08/2023 SUGANDHI 1613002002WL032626 SUGANDHI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819979 Mrs. Sugandhi . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24140820230790774 16/08/2023 THAJUNNISSA. A 1613002002WL032626 THAJUNNISSA. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819967 Mrs. THAJUNNISA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24140820230790775 16/08/2023 SAROJINI 1613002002WL032626 SAROJINI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792819977 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24140820230790776 16/08/2023 SULAIKHA 1613002002WL032626 SULAIKHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5792819987 Mrs. S SULEKHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24140820230790777 16/08/2023 SUDHARMMA C 1613002002WL032626 SUDHARMMA C 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819973 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24140820230790778 16/08/2023 VIJAYAKUMARI K 1613002002WL032626 VIJAYAKUMARI K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792820007 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24140820230790779 16/08/2023 GIRIJAKUMARI S 1613002002WL032626 GIRIJAKUMARI S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819965 Mrs. Girija Kumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24140820230790780 16/08/2023 Latheefa Beevi M 1613002002WL032626 Latheefa Beevi M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819970 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/289
(Chithara) 		1613002002NRG24140820230790781 16/08/2023 VIJAYA KUMARI 1613002002WL032626 VIJAYA KUMARI 00176 IDIB000C042 999 999 Processed 21/09/2023 5792819966 Mrs. VIJAYA KUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24140820230790782 16/08/2023 MANILAL 1613002002WL032626 MANILAL 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819980 Mr. Manilal P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24140820230790783 16/08/2023 BASHEERA M 1613002002WL032626 BASHEERA M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819986 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24140820230790784 16/08/2023 SAJITHA S 1613002002WL032626 SAJITHA S 00176 IDIB000C042 999 999 Processed 21/09/2023 5792820001 Mrs. Sathija S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24140820230790785 16/08/2023 MANIRAJAN A 1613002002WL032626 MANIRAJAN A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819984 Mr. MANIRAJAN A.. INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24140820230790786 16/08/2023 AMINA BEEVI 1613002002WL032626 AMINA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819982 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24140820230790787 16/08/2023 MAJITHA BEEVI 1613002002WL032626 MAJITHA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819969 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24140820230790788 16/08/2023 SAJIDABEEVI 1613002002WL032626 SAJIDABEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819989 Mrs. Sajitha Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24140820230790789 16/08/2023 SHAMEENA 1613002002WL032626 SHAMEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792820000 Mrs. MRS SHEMEENA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24140820230790790 16/08/2023 L NASEENA 1613002002WL032626 L NASEENA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819971 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-014/41
(Chithara) 		1613002002NRG24140820230790791 16/08/2023 GEETHA. J 1613002002WL032626 GEETHA. J 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792819993 Mrs. GEETHA J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/499
(Chithara) 		1613002002NRG24140820230790792 16/08/2023 KHADHEEJABEEVI 1613002002WL032626 KHADHEEJABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792819978 Mrs. KHADEEJA BEEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/504
(Chithara) 		1613002002NRG24140820230790793 16/08/2023 SUBINA 1613002002WL032626 SUBINA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819972 Mrs. SUBINA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24140820230790794 16/08/2023 P SHYLAJA 1613002002WL032626 P SHYLAJA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792819988 Mrs. P SHYLAJA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/560
(Chithara) 		1613002002NRG24140820230790795 16/08/2023 SUDHARMANI 1613002002WL032626 SUDHARMANI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792819985 Mrs. SUDHARMANI . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24140820230790796 16/08/2023 SUJIMOL. S 1613002002WL032626 SUJIMOL. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819996 Mrs. SUJIMOL S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24140820230790797 16/08/2023 LILLY. S 1613002002WL032626 LILLY. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819994 Mrs. LILLY S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24140820230790798 16/08/2023 JAMEELA BEEVI 1613002002WL032626 JAMEELA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819974 Mrs. Jameela Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/900
(Chithara) 		1613002002NRG24140820230790799 16/08/2023 RAHILA BEEVI E 1613002002WL032626 RAHILA BEEVI E 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792820002 Mrs. E RAHILA BEEVI.E INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24140820230790800 16/08/2023 SREEJA S 1613002002WL032626 SREEJA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792820004 Mrs. SREEJA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24140820230790802 16/08/2023 PADMINI 1613002002WL032626 PADMINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792819975 Mrs. PADMINI . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24140820230790803 16/08/2023 INDIRA C 1613002002WL032626 INDIRA C 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819983 Mrs. Indira INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24140820230790804 16/08/2023 GOVINDAPILLAI N 1613002002WL032626 GOVINDAPILLAI N 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792819981 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24140820230790806 16/08/2023 SWARNAMMA G 1613002002WL032626 SWARNAMMA G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792819990 Mr. SWARNAMMA G INDIAN BANK(607105)
SubTotal 85581 85581
42 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24140820230790801 16/08/2023 MINI R 1613002002WL032626 MINI R 00415 SBIN0070546 1998 1998 Processed 21/09/2023 5792820003 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Chadaya mangalam KL-13-002-002-014/977
(Chithara) 		1613002002NRG24140820230790805 16/08/2023 SHEELA K 1613002002WL032626 SHEELA K 00657 KLGB0040621 2331 2331 Processed 21/09/2023 5792819997 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
44 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24140820230790807 16/08/2023 SUNITHA K 1613002002WL032626 SUNITHA K 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5792819998 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 91242 91242

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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_160823APB_FTO_402825 Indian Bank IDIB000C042 CHITARA 85581
2 Chadaya mangalam KL1613002002_160823APB_FTO_402825 State Bank Of India SBIN0070546 PANGODE 1998
3 Chadaya mangalam KL1613002002_160823APB_FTO_402825 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_160823APB_FTO_402825 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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