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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161223APB_FTO_842934
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-13-002-002-002/364
(Chithara) 		1613002002NRG24161220231697274 16/12/2023 JUNAIFATH 1613002002WL072869 JUNAIFATH 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432223 JUNAIFATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-014/101
(Chithara) 		1613002002NRG24161220231697275 16/12/2023 SABEENA. A 1613002002WL072869 SABEENA. A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432198 Mrs. SABEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24161220231697276 16/12/2023 SAKKEENA. A 1613002002WL072869 SAKKEENA. A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432199 Mrs. Sakkeena Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24161220231697277 16/12/2023 A. NAZEEMA 1613002002WL072869 A. NAZEEMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432190 Mrs. Naseema INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24161220231697278 16/12/2023 S LAILA BEEVI 1613002002WL072869 S LAILA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432195 Mrs. S LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/17
(Chithara) 		1613002002NRG24161220231697279 16/12/2023 THULASEEDHARAN 1613002002WL072869 THULASEEDHARAN 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432217 Mr. Thulaseedharan INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24161220231697280 16/12/2023 SHAJEELA BEEVI 1613002002WL072869 SHAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432193 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24161220231697281 16/12/2023 NOORJAHAN. N 1613002002WL072869 NOORJAHAN. N 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432202 Mrs. N NOORJAHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24161220231697282 16/12/2023 USHA. N 1613002002WL072869 USHA. N 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432189 Mrs. N USHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24161220231697283 16/12/2023 MINI. S 1613002002WL072869 MINI. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432203 Mrs. MINI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24161220231697284 16/12/2023 NASEEMA 1613002002WL072869 NASEEMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432204 Mrs. Naseema . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24161220231697285 16/12/2023 SUGANDHI 1613002002WL072869 SUGANDHI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432205 Mrs. Sugandhi . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24161220231697286 16/12/2023 THAJUNNISSA. A 1613002002WL072869 THAJUNNISSA. A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432209 Mrs. THAJUNNISA A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24161220231697287 16/12/2023 SAROJINI 1613002002WL072869 SAROJINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432206 Mrs. SAROJINI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24161220231697288 16/12/2023 SULAIKHA 1613002002WL072869 SULAIKHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432210 Mrs. S SULEKHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24161220231697289 16/12/2023 SUDHARMMA C 1613002002WL072869 SUDHARMMA C 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432216 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24161220231697290 16/12/2023 VIJAYAKUMARI K 1613002002WL072869 VIJAYAKUMARI K 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432200 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24161220231697291 16/12/2023 GIRIJAKUMARI S 1613002002WL072869 GIRIJAKUMARI S 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432201 Mrs. Girija Kumari S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24161220231697292 16/12/2023 Latheefa Beevi M 1613002002WL072869 Latheefa Beevi M 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432211 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24161220231697293 16/12/2023 BASHEERA M 1613002002WL072869 BASHEERA M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432221 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24161220231697294 16/12/2023 SAJITHA S 1613002002WL072869 SAJITHA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432196 Mrs. Sathija S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24161220231697295 16/12/2023 MANIRAJAN A 1613002002WL072869 MANIRAJAN A 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432213 Mr. MANIRAJAN A.. INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24161220231697296 16/12/2023 AMINA BEEVI 1613002002WL072869 AMINA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432212 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24161220231697297 16/12/2023 MAJITHA BEEVI 1613002002WL072869 MAJITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432215 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24161220231697298 16/12/2023 SAJIDABEEVI 1613002002WL072869 SAJIDABEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432214 Mrs. Sajitha Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24161220231697299 16/12/2023 L NASEENA 1613002002WL072869 L NASEENA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432222 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-014/41
(Chithara) 		1613002002NRG24161220231697300 16/12/2023 GEETHA. J 1613002002WL072869 GEETHA. J 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432191 Mrs. GEETHA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24161220231697301 16/12/2023 LILLY. S 1613002002WL072869 LILLY. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432192 Mrs. LILLY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24161220231697302 16/12/2023 JAMEELA BEEVI 1613002002WL072869 JAMEELA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432207 Mrs. Jameela Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24161220231697304 16/12/2023 PADMINI 1613002002WL072869 PADMINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432219 Mrs. PADMINI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24161220231697305 16/12/2023 INDIRA C 1613002002WL072869 INDIRA C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432220 Mrs. Indira INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24161220231697306 16/12/2023 GOVINDAPILLAI N 1613002002WL072869 GOVINDAPILLAI N 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432218 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24161220231697308 16/12/2023 SWARNAMMA G 1613002002WL072869 SWARNAMMA G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432208 Mr. SWARNAMMA G INDIAN BANK(607105)
SubTotal 43956 43956
34 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24161220231697303 16/12/2023 MINI R 1613002002WL072869 MINI R 00415 SBIN0070546 999 999 Processed 12/03/2024 1679432197 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chadaya mangalam KL-13-002-002-014/977
(Chithara) 		1613002002NRG24161220231697307 16/12/2023 SHEELA K 1613002002WL072869 SHEELA K 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1679432194 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 46620 46620

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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_161223APB_FTO_842934 Indian Bank IDIB000C042 CHITARA 43956
2 Chadaya mangalam KL1613002002_161223APB_FTO_842934 State Bank Of India SBIN0070546 PANGODE 999
3 Chadaya mangalam KL1613002002_161223APB_FTO_842934 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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