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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:12:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_318394
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-13-002-002-017/630
(Chithara) 		1613002002NRG24210720230595369 21/07/2023 LATHAMBIKA P 1613002002WL025149 LATHAMBIKA P 00127 FDRL0001057 999 999 Processed 29/07/2023 4006616490 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24210720230595330 21/07/2023 E ARIFA BEEVI 1613002002WL025149 E ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616527 Mrs. Arifa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24210720230595332 21/07/2023 INDIRA 1613002002WL025149 INDIRA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616511 Mrs. INDIRA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24210720230595333 21/07/2023 Sanofar 1613002002WL025149 Sanofar 00176 IDIB000C042 999 999 Processed 30/07/2023 4006616524 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24210720230595334 21/07/2023 BINDHU. R 1613002002WL025149 BINDHU. R 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616479 Mrs. BINDHU R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24210720230595335 21/07/2023 MANJU. S 1613002002WL025149 MANJU. S 00176 IDIB000C042 333 333 Processed 29/07/2023 4006616487 Mrs. MANJU S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24210720230595336 21/07/2023 SHINI. N 1613002002WL025149 SHINI. N 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616483 Mrs. SHINI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24210720230595337 21/07/2023 SARASAMMA. K 1613002002WL025149 SARASAMMA. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616481 Mrs. SARASAMMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24210720230595338 21/07/2023 SADANANTHAN 1613002002WL025149 SADANANTHAN 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616510 Mr. SADANANTHAN . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24210720230595339 21/07/2023 D. SHEEJA 1613002002WL025149 D. SHEEJA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616526 Mrs. D SHEEJA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/138
(Chithara) 		1613002002NRG24210720230595340 21/07/2023 SEETHA. S 1613002002WL025149 SEETHA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616482 Mrs. SEETHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24210720230595341 21/07/2023 SAROJINI 1613002002WL025149 SAROJINI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616533 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24210720230595342 21/07/2023 SEENATH. M 1613002002WL025149 SEENATH. M 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616532 Mrs. Zeenath INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24210720230595343 21/07/2023 AMBILI. P 1613002002WL025149 AMBILI. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616500 Mrs. AMBILI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24210720230595344 21/07/2023 GOMATHY AMMA. S 1613002002WL025149 GOMATHY AMMA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616486 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24210720230595345 21/07/2023 O. LATHA 1613002002WL025149 O. LATHA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616473 Mrs. LATHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24210720230595346 21/07/2023 KAMALABAI. K 1613002002WL025149 KAMALABAI. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616485 Mrs. KAMALABAI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24210720230595347 21/07/2023 SOBHANA. P 1613002002WL025149 SOBHANA. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616477 Mrs. SOBHANA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24210720230595348 21/07/2023 DEEPA 1613002002WL025149 DEEPA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616520 Mrs. Deepa S S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24210720230595349 21/07/2023 K. LEELA 1613002002WL025149 K. LEELA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616475 Mrs. K LEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/512
(Chithara) 		1613002002NRG24210720230595350 21/07/2023 SYAMALA. P 1613002002WL025149 SYAMALA. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616531 Mrs. Shyamala INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24210720230595351 21/07/2023 RASHEEDA BEEVI. H 1613002002WL025149 RASHEEDA BEEVI. H 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616499 Mrs. Rasheedabeevi H INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24210720230595352 21/07/2023 THAJUNISA BEEGUM. S 1613002002WL025149 THAJUNISA BEEGUM. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616471 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24210720230595353 21/07/2023 LISSY.B 1613002002WL025149 LISSY.B 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616502 Mrs. LISSY B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24210720230595354 21/07/2023 SABEENA. A 1613002002WL025149 SABEENA. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616496 Mrs. Sabeena INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24210720230595355 21/07/2023 SUDHARMANI 1613002002WL025149 SUDHARMANI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616509 Mr. SUDHARMANI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24210720230595356 21/07/2023 BINDHU. S 1613002002WL025149 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616534 Mrs. Bindhu S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24210720230595357 21/07/2023 THARA 1613002002WL025149 THARA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616493 Mrs. Thara P THARA.P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24210720230595358 21/07/2023 BABY 1613002002WL025149 BABY 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616512 Mrs. BABY . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/56
(Chithara) 		1613002002NRG24210720230595359 21/07/2023 S. VALSALA 1613002002WL025149 S. VALSALA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616472 Mrs. S VALSALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24210720230595360 21/07/2023 NABEESATHU BEEVI 1613002002WL025149 NABEESATHU BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616513 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24210720230595361 21/07/2023 SANTHA. K 1613002002WL025149 SANTHA. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616525 Mrs. SANTHA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24210720230595362 21/07/2023 HALEEMA. N 1613002002WL025149 HALEEMA. N 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616515 Mrs. Haleema N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24210720230595363 21/07/2023 MUBEENA. S 1613002002WL025149 MUBEENA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616498 Mrs. Mubeenabeevi S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24210720230595365 21/07/2023 HASEENA BEEVI 1613002002WL025149 HASEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616503 Mrs. Haseenabeevi . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/598
(Chithara) 		1613002002NRG24210720230595366 21/07/2023 RASEENA BEEVI 1613002002WL025149 RASEENA BEEVI 00176 IDIB000C042 333 333 Processed 29/07/2023 4006616516 Mrs. RASEENA BEEVI . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24210720230595367 21/07/2023 ASEENA. B 1613002002WL025149 ASEENA. B 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616489 Mrs. Aseena B B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/624
(Chithara) 		1613002002NRG24210720230595368 21/07/2023 YOONUS U 1613002002WL025149 YOONUS U 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616501 Mr. YOONUS U INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/631
(Chithara) 		1613002002NRG24210720230595370 21/07/2023 MUBEENA BEEVI 1613002002WL025149 MUBEENA BEEVI 00176 IDIB000C042 333 333 Processed 29/07/2023 4006616494 Mrs. S MUBEENA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/635
(Chithara) 		1613002002NRG24210720230595371 21/07/2023 SHAMNA BEEVI S 1613002002WL025149 SHAMNA BEEVI S 00176 IDIB000C042 333 333 Processed 29/07/2023 4006616497 MRS SHAMNA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24210720230595373 21/07/2023 MAHEEN. A 1613002002WL025149 MAHEEN. A 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616478 Mrs. Maheen A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24210720230595374 21/07/2023 G .AMBILI 1613002002WL025149 G .AMBILI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616476 Mrs. Ambili G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24210720230595375 21/07/2023 MUBARAK N 1613002002WL025149 MUBARAK N 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616492 MR MUBARAK N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24210720230595376 21/07/2023 Asokan 1613002002WL025149 Asokan 00176 IDIB000C042 999 999 Processed 30/07/2023 4006616523 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24210720230595377 21/07/2023 SASIDHARAN PILLAI 1613002002WL025149 SASIDHARAN PILLAI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616507 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24210720230595378 21/07/2023 INDU. P.V 1613002002WL025149 INDU. P.V 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616504 Mrs. INDU P V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24210720230595379 21/07/2023 SHEEBA. A 1613002002WL025149 SHEEBA. A 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616514 Mrs. SHEEBA A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/857
(Chithara) 		1613002002NRG24210720230595380 21/07/2023 NIZAMUDEEN A 1613002002WL025149 NIZAMUDEEN A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616518 Mr. Nizamudeen A A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24210720230595381 21/07/2023 BINDHU. T 1613002002WL025149 BINDHU. T 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616517 Mrs. BINDHU T INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24210720230595382 21/07/2023 N.S. VINAYAKALA 1613002002WL025149 N.S. VINAYAKALA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616528 Mrs. Vinaya Kala INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/866
(Chithara) 		1613002002NRG24210720230595383 21/07/2023 LEEJA 1613002002WL025149 LEEJA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616506 Mrs. LEEJA . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24210720230595384 21/07/2023 NAJUMUNISSA BEEVI 1613002002WL025149 NAJUMUNISSA BEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616530 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24210720230595385 21/07/2023 LIJI. P 1613002002WL025149 LIJI. P 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616505 Mrs. LIJI P INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24210720230595386 21/07/2023 RAFEEKA BEEVI 1613002002WL025149 RAFEEKA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616508 Mrs. Rafeeka Beevi INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24210720230595387 21/07/2023 SAVITHIRI 1613002002WL025149 SAVITHIRI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616521 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
56 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24210720230595388 21/07/2023 SHEELA R 1613002002WL025149 SHEELA R 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616529 Mrs. SHEELA R INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24210720230595389 21/07/2023 VINCY 1613002002WL025149 VINCY 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616519 Mr. VINCY . B.. INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24210720230595390 21/07/2023 BHADRAKUMARY. S 1613002002WL025149 BHADRAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616480 Mrs. Bhadrakumari K S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24210720230595391 21/07/2023 PADMAVATHY. S 1613002002WL025149 PADMAVATHY. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616484 Mrs. PADMAVATHY S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24210720230595392 21/07/2023 P. SARASWATHY 1613002002WL025149 P. SARASWATHY 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616474 Mrs. Saraswathy INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24210720230595393 21/07/2023 CHELLAMMA.C 1613002002WL025149 CHELLAMMA.C 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616488 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 78255 78255
62 Chadaya mangalam KL-13-002-004-016/88
(Chithara) 		1613002002NRG24210720230595394 21/07/2023 SHEEBA 1613002002WL025149 SHEEBA 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4006616535 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 1665 1665
63 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24210720230595364 21/07/2023 RASEENA S 1613002002WL025149 RASEENA S 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4006616495 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24210720230595372 21/07/2023 SHEELA BHASKARA PILLAI 1613002002WL025149 SHEELA BHASKARA PILLAI 00415 SBIN0070546 666 666 Processed 29/07/2023 4006616522 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
65 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24210720230595331 21/07/2023 ASWATHY S 1613002002WL025149 ASWATHY S 00657 KLGB0040677 999 999 Processed 29/07/2023 4006616491 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 999 999
Total 84249 84249

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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_210723APB_FTO_318394 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002002_210723APB_FTO_318394 Indian Bank IDIB000C042 CHITARA 78255
3 Chadaya mangalam KL1613002002_210723APB_FTO_318394 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002002_210723APB_FTO_318394 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002002_210723APB_FTO_318394 State Bank Of India SBIN0070546 PANGODE 666
6 Chadaya mangalam KL1613002002_210723APB_FTO_318394 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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