Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101023APB_FTO_572611
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-13-002-002-006/10
(Chithara) 		1613002002NRG24101020231168277 10/10/2023 M.THAJUNISA 1613002002WL048907 M.THAJUNISA 00176 IDIB000C042 333 333 Processed 11/11/2023 7376782525 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/108
(Chithara) 		1613002002NRG24101020231168278 10/10/2023 RETNAVALLY. K 1613002002WL048907 RETNAVALLY. K 00176 IDIB000C042 333 333 Processed 11/11/2023 7376782541 MRS RETNAVALLY K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24101020231168279 10/10/2023 ISHABEEVI. S 1613002002WL048907 ISHABEEVI. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782540 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-006/118
(Chithara) 		1613002002NRG24101020231168280 10/10/2023 SEENATHBEEVI. M 1613002002WL048907 SEENATHBEEVI. M 00176 IDIB000C042 666 666 Processed 11/11/2023 7376782545 Mrs. SEENATH BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24101020231168282 10/10/2023 GEETHA.CALUVILAVEEDU 1613002002WL048907 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 666 666 Processed 11/11/2023 7376782547 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24101020231168283 10/10/2023 N. BABY 1613002002WL048907 N. BABY 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782530 Mrs. N BABY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24101020231168284 10/10/2023 PADMAJA. R 1613002002WL048907 PADMAJA. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782569 Mrs. PADMAJA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24101020231168285 10/10/2023 S. SOBHANAKUMARI 1613002002WL048907 S. SOBHANAKUMARI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782533 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24101020231168286 10/10/2023 M. SHAHIDABEEVI 1613002002WL048907 M. SHAHIDABEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782531 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24101020231168287 10/10/2023 K. VIMALA 1613002002WL048907 K. VIMALA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782536 Mrs. Vimala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24101020231168288 10/10/2023 LAILA BEEVI. S 1613002002WL048907 LAILA BEEVI. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782538 LAILA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24101020231168289 10/10/2023 M. SULFABEEVI 1613002002WL048907 M. SULFABEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782535 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24101020231168290 10/10/2023 SHAJEELA. A 1613002002WL048907 SHAJEELA. A 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782549 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24101020231168291 10/10/2023 A.RASHEEDA BEEVI 1613002002WL048907 A.RASHEEDA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782524 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24101020231168293 10/10/2023 SHAREEFA BEEVI. S 1613002002WL048907 SHAREEFA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782539 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24101020231168294 10/10/2023 ABUSABEEVI. P 1613002002WL048907 ABUSABEEVI. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782550 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24101020231168295 10/10/2023 SARASWATHY AMMA. P 1613002002WL048907 SARASWATHY AMMA. P 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782543 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24101020231168296 10/10/2023 PRASOBHANA. G 1613002002WL048907 PRASOBHANA. G 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782570 Mrs. Sobhana G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24101020231168297 10/10/2023 BINDHU. S 1613002002WL048907 BINDHU. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782546 Mrs. Bindu S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24101020231168298 10/10/2023 DEVAYANIAMMA. G 1613002002WL048907 DEVAYANIAMMA. G 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782558 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24101020231168299 10/10/2023 PRIYA. A 1613002002WL048907 PRIYA. A 00176 IDIB000C042 666 666 Processed 11/11/2023 7376782542 Mrs. PRIYA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24101020231168301 10/10/2023 SARASWATHY. S 1613002002WL048907 SARASWATHY. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782548 Mr. SARASWATHY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24101020231168302 10/10/2023 NISHA. P.S 1613002002WL048907 NISHA. P.S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782559 Mrs. NISHA P S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/341
(Chithara) 		1613002002NRG24101020231168303 10/10/2023 SHANIFA BEEVI 1613002002WL048907 SHANIFA BEEVI 00176 IDIB000C042 333 333 Processed 11/11/2023 7376782562 Mrs. U SHANIFABEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24101020231168304 10/10/2023 PARISHABEEVI 1613002002WL048907 PARISHABEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782560 Mrs. PARISHA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24101020231168305 10/10/2023 RASEENA. A 1613002002WL048907 RASEENA. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782522 MRS RASEENA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24101020231168306 10/10/2023 INDIRA D 1613002002WL048907 INDIRA D 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782561 Mrs. Indira D INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/369
(Chithara) 		1613002002NRG24101020231168307 10/10/2023 SYAMALA 1613002002WL048907 SYAMALA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782564 Mrs. SYAMALA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24101020231168308 10/10/2023 SHAJEENA BEEVI 1613002002WL048907 SHAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782565 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-006/380
(Chithara) 		1613002002NRG24101020231168309 10/10/2023 P. SUNITHA 1613002002WL048907 P. SUNITHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782568 Mrs. P SUNITHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24101020231168311 10/10/2023 SAFIYA. A 1613002002WL048907 SAFIYA. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782521 Mrs. Safiya Beevi . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24101020231168312 10/10/2023 AYISHABEEVI. N 1613002002WL048907 AYISHABEEVI. N 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782544 Mrs. Aisha Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/45
(Chithara) 		1613002002NRG24101020231168314 10/10/2023 JAMEELA BEEVI. K.A 1613002002WL048907 JAMEELA BEEVI. K.A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782537 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/47
(Chithara) 		1613002002NRG24101020231168316 10/10/2023 LILLYKUTTY 1613002002WL048907 LILLYKUTTY 00176 IDIB000C042 666 666 Processed 11/11/2023 7376782523 LILLY KUTTI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24101020231168317 10/10/2023 I.NAZEEHA BEEVI 1613002002WL048907 I.NAZEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782529 Mrs. Naseeha Beevi I INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24101020231168321 10/10/2023 SHEEBA BEEVI 1613002002WL048907 SHEEBA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782563 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24101020231168322 10/10/2023 C. RADHA 1613002002WL048907 C. RADHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782528 Mrs. Radhamani RADHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24101020231168323 10/10/2023 RAHIYA BEEVI 1613002002WL048907 RAHIYA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782532 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24101020231168324 10/10/2023 D.SANTHA 1613002002WL048907 D.SANTHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376782527 Mrs. Santha INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24101020231168325 10/10/2023 D. SREEJA 1613002002WL048907 D. SREEJA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782526 Mrs. D SREEJA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24101020231168326 10/10/2023 K. SALEENA 1613002002WL048907 K. SALEENA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376782534 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 42957 42957
42 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24101020231168310 10/10/2023 SUSEELAN THIRUVAN 1613002002WL048907 SUSEELAN THIRUVAN 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376782566 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24101020231168313 10/10/2023 KULSAM BEEVI 1613002002WL048907 KULSAM BEEVI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376782567 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 Chadaya mangalam KL-13-002-002-006/297
(Chithara) 		1613002002NRG24101020231168300 10/10/2023 SASI 1613002002WL048907 SASI 00657 KLGB0040621 999 999 Processed 11/11/2023 7376782554 SASI L KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24101020231168318 10/10/2023 BEENA KUMARI 1613002002WL048907 BEENA KUMARI 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7376782551 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
46 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24101020231168281 10/10/2023 SOMAN 1613002002WL048907 SOMAN 00657 KLGB0040677 999 999 Processed 11/11/2023 7376782556 SOMAN KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24101020231168292 10/10/2023 FASEELA BEEVI A 1613002002WL048907 FASEELA BEEVI A 00657 KLGB0040677 999 999 Processed 11/11/2023 7376782553 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24101020231168315 10/10/2023 MINI A 1613002002WL048907 MINI A 00657 KLGB0040677 1332 1332 Processed 11/11/2023 7376782557 MINI A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24101020231168319 10/10/2023 SHAINY 1613002002WL048907 SHAINY 00657 KLGB0040677 666 666 Processed 11/11/2023 7376782552 SHAINI A KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24101020231168320 10/10/2023 SUMAYYA ASHRAF 1613002002WL048907 SUMAYYA ASHRAF 00657 KLGB0040677 666 666 Processed 11/11/2023 7376782555 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 52614 52614

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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_101023APB_FTO_572611 Indian Bank IDIB000C042 CHITARA 42957
2 Chadaya mangalam KL1613002002_101023APB_FTO_572611 State Bank Of India SBIN0070525 MADATHARA 2664
3 Chadaya mangalam KL1613002002_101023APB_FTO_572611 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_101023APB_FTO_572611 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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