Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_117060
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-13-002-002-014/101
(Chithara) 		1613002002NRG24220520230208892 22/05/2023 SABEENA. A 1613002002WL008688 SABEENA. A 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444723 Mrs. SABEENA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24220520230208893 22/05/2023 SAKKEENA. A 1613002002WL008688 SAKKEENA. A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902444724 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24220520230208894 22/05/2023 A. NAZEEMA 1613002002WL008688 A. NAZEEMA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444714 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/11
(Chithara) 		1613002002NRG24220520230208895 22/05/2023 GOMATHY 1613002002WL008688 GOMATHY 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444711 Smt. Gomathi . . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/20
(Chithara) 		1613002002NRG24220520230208896 22/05/2023 LATHIKA. V 1613002002WL008688 LATHIKA. V 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902444713 Mrs. Lathika . V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24220520230208897 22/05/2023 NOORJAHAN. N 1613002002WL008688 NOORJAHAN. N 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444727 Mrs. N NOORJAHAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24220520230208898 22/05/2023 USHA. N 1613002002WL008688 USHA. N 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444712 Mrs. N USHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/225
(Chithara) 		1613002002NRG24220520230208899 22/05/2023 LALY. S 1613002002WL008688 LALY. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444730 Mrs. Laly S S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24220520230208900 22/05/2023 MINI. S 1613002002WL008688 MINI. S 00176 IDIB000C042 333 333 Processed 27/05/2023 1902444745 Mrs. MINI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24220520230208901 22/05/2023 NASEEMA 1613002002WL008688 NASEEMA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444732 Mrs. Naseema . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24220520230208902 22/05/2023 SUGANDHI 1613002002WL008688 SUGANDHI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902444734 Mrs. Sugandhi . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24220520230208903 22/05/2023 THAJUNNISSA. A 1613002002WL008688 THAJUNNISSA. A 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444726 Mrs. THAJUNNISA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24220520230208904 22/05/2023 SAROJINI 1613002002WL008688 SAROJINI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444733 Mrs. SAROJINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24220520230208905 22/05/2023 SULAIKHA 1613002002WL008688 SULAIKHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444742 Mrs. S SULEKHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24220520230208906 22/05/2023 GIRIJAKUMARI S 1613002002WL008688 GIRIJAKUMARI S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444725 Mrs. Girija Kumari S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24220520230208907 22/05/2023 Latheefa Beevi M 1613002002WL008688 Latheefa Beevi M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444729 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/288
(Chithara) 		1613002002NRG24220520230208908 22/05/2023 SHIJI SV 1613002002WL008688 SHIJI SV 00176 IDIB000C042 333 333 Processed 27/05/2023 1902444748 Mr. Shiji S V SV INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24220520230208909 22/05/2023 MANILAL 1613002002WL008688 MANILAL 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444735 Mr. Manilal P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24220520230208910 22/05/2023 BASHEERA M 1613002002WL008688 BASHEERA M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444741 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24220520230208911 22/05/2023 SAJITHA S 1613002002WL008688 SAJITHA S 00176 IDIB000C042 666 666 Processed 27/05/2023 1902444719 Mrs. Sathija S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24220520230208912 22/05/2023 MANIRAJAN A 1613002002WL008688 MANIRAJAN A 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444738 Mr. MANIRAJAN A.. INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24220520230208913 22/05/2023 AMINA BEEVI 1613002002WL008688 AMINA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444737 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24220520230208914 22/05/2023 MAJITHA BEEVI 1613002002WL008688 MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444728 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24220520230208915 22/05/2023 SAJIDABEEVI 1613002002WL008688 SAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444744 Mrs. Sajitha Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/41
(Chithara) 		1613002002NRG24220520230208917 22/05/2023 GEETHA. J 1613002002WL008688 GEETHA. J 00176 IDIB000C042 333 333 Processed 27/05/2023 1902444715 Mrs. GEETHA J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24220520230208918 22/05/2023 P SHYLAJA 1613002002WL008688 P SHYLAJA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444743 Mrs. P SHYLAJA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/560
(Chithara) 		1613002002NRG24220520230208919 22/05/2023 SUDHARMANI 1613002002WL008688 SUDHARMANI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444739 Mrs. SUDHARMANI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24220520230208920 22/05/2023 SUJIMOL. S 1613002002WL008688 SUJIMOL. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444717 Mrs. SUJIMOL S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24220520230208921 22/05/2023 LILLY. S 1613002002WL008688 LILLY. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902444716 Mrs. LILLY S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/900
(Chithara) 		1613002002NRG24220520230208922 22/05/2023 RAHILA BEEVI E 1613002002WL008688 RAHILA BEEVI E 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444720 Mrs. E RAHILA BEEVI.E INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24220520230208923 22/05/2023 SREEJA S 1613002002WL008688 SREEJA S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444722 Mrs. SREEJA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24220520230208925 22/05/2023 PADMINI 1613002002WL008688 PADMINI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444731 Mrs. PADMINI . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24220520230208926 22/05/2023 GOVINDAPILLAI N 1613002002WL008688 GOVINDAPILLAI N 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444736 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24220520230208928 22/05/2023 SWARNAMMA G 1613002002WL008688 SWARNAMMA G 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902444746 Mr. SWARNAMMA G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/739
(Chithara) 		1613002002NRG24220520230208930 22/05/2023 SYAMALA 1613002002WL008688 SYAMALA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902444747 Mrs. SYAMALA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-022/225
(Chithara) 		1613002002NRG24220520230208931 22/05/2023 SULA S 1613002002WL008688 SULA S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902444740 SULA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 57609 57609
37 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24220520230208924 22/05/2023 MINI R 1613002002WL008688 MINI R 00415 SBIN0070546 1998 1998 Processed 27/05/2023 1902444721 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24220520230208929 22/05/2023 SUNITHA K 1613002002WL008688 SUNITHA K 00657 KLGB0040677 1665 1665 Processed 27/05/2023 1902444718 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61272 61272

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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_220523APB_FTO_117060 Indian Bank IDIB000C042 CHITARA 57609
2 Chadaya mangalam KL1613002002_220523APB_FTO_117060 State Bank Of India SBIN0070546 PANGODE 1998
3 Chadaya mangalam KL1613002002_220523APB_FTO_117060 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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