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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829333
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-13-002-002-023/451
(Chithara) 		1613002002NRG24141220231682610 14/12/2023 VIJAYAMMA K 1613002002WL072181 VIJAYAMMA K 00127 FDRL0001057 999 999 Processed 12/03/2024 1682521177 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24141220231682621 14/12/2023 SHEEJA BEEVI A 1613002002WL072181 SHEEJA BEEVI A 00127 FDRL0001057 999 999 Processed 12/03/2024 1682521178 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24141220231682573 14/12/2023 MOOSA KUNJU 1613002002WL072181 MOOSA KUNJU 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521209 Mr. MOOSA KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24141220231682574 14/12/2023 SHEENA. S. K 1613002002WL072181 SHEENA. S. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521181 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24141220231682575 14/12/2023 SULFATH BEEVI. S 1613002002WL072181 SULFATH BEEVI. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521200 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24141220231682576 14/12/2023 SHYNI. B 1613002002WL072181 SHYNI. B 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521182 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24141220231682577 14/12/2023 S. SHAHIDHA BEEVI 1613002002WL072181 S. SHAHIDHA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521176 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24141220231682578 14/12/2023 SUNITHA. S 1613002002WL072181 SUNITHA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521180 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24141220231682579 14/12/2023 AISHA BEEVI. K 1613002002WL072181 AISHA BEEVI. K 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521183 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24141220231682580 14/12/2023 SAUDA BEEVI. E 1613002002WL072181 SAUDA BEEVI. E 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521184 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24141220231682581 14/12/2023 V. SYAMALA 1613002002WL072181 V. SYAMALA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521169 Ms. V SYAMALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/19
(Chithara) 		1613002002NRG24141220231682582 14/12/2023 B. SUDHARMANI 1613002002WL072181 B. SUDHARMANI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521168 Mrs. B SUDHARMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24141220231682583 14/12/2023 LAILA BEEVI. K 1613002002WL072181 LAILA BEEVI. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521185 Mrs. Lailabeevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24141220231682585 14/12/2023 BADARUDEEN. K 1613002002WL072181 BADARUDEEN. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521186 Mr. BADARUDEEN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24141220231682584 14/12/2023 UMAIFA BEEVI. A 1613002002WL072181 UMAIFA BEEVI. A 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521194 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24141220231682586 14/12/2023 SHAILA. S 1613002002WL072181 SHAILA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521187 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24141220231682587 14/12/2023 A. JOOBAIRIYA 1613002002WL072181 A. JOOBAIRIYA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521175 Mrs. JUBAIRIYA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24141220231682588 14/12/2023 H. LILA 1613002002WL072181 H. LILA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521208 Mrs. H LAILA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/266
(Chithara) 		1613002002NRG24141220231682589 14/12/2023 AJITHAKUMARY R 1613002002WL072181 AJITHAKUMARY R 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521202 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24141220231682590 14/12/2023 K.C. GEETHA 1613002002WL072181 K.C. GEETHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521173 Mrs. K C GEETHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24141220231682591 14/12/2023 SHEEBA.S 1613002002WL072181 SHEEBA.S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521198 Mrs. SHEEBA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/287
(Chithara) 		1613002002NRG24141220231682592 14/12/2023 HANEESABEEVI A 1613002002WL072181 HANEESABEEVI A 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521197 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24141220231682593 14/12/2023 RASIYA BEEVI. R 1613002002WL072181 RASIYA BEEVI. R 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521207 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24141220231682594 14/12/2023 SAJILA BEEVI.S 1613002002WL072181 SAJILA BEEVI.S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521189 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24141220231682595 14/12/2023 RAMLA BEEVI 1613002002WL072181 RAMLA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521188 Mrs. Ramlabeevi A . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24141220231682596 14/12/2023 SAFIYA BEEVI 1613002002WL072181 SAFIYA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521171 Mrs. Safiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24141220231682597 14/12/2023 MAJIDABEEVI S 1613002002WL072181 MAJIDABEEVI S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521191 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24141220231682598 14/12/2023 OMANA K 1613002002WL072181 OMANA K 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521190 Mrs. OMANA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24141220231682599 14/12/2023 PARISHABEEVI 1613002002WL072181 PARISHABEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521192 Mrs. PARISHABEEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24141220231682600 14/12/2023 E. LAILA BEEVI 1613002002WL072181 E. LAILA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521174 Mrs. Laila Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24141220231682601 14/12/2023 . LATHEEFA BEEVI 1613002002WL072181 . LATHEEFA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521166 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24141220231682602 14/12/2023 ASEELA BEEVI 1613002002WL072181 ASEELA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521193 Mrs. Aseela BeevI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24141220231682603 14/12/2023 SHAHIDA SAYED S 1613002002WL072181 SHAHIDA SAYED S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521196 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24141220231682604 14/12/2023 MAJIDA BEEVI M 1613002002WL072181 MAJIDA BEEVI M 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521195 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24141220231682605 14/12/2023 SULAIMAN 1613002002WL072181 SULAIMAN 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521211 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24141220231682606 14/12/2023 KHURAISHIYA M 1613002002WL072181 KHURAISHIYA M 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521199 Mrs. KHURAISHIYA M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24141220231682607 14/12/2023 SUHARA BEEVI 1613002002WL072181 SUHARA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521210 Smt. SUHARA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24141220231682608 14/12/2023 SAFEELA. P 1613002002WL072181 SAFEELA. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521167 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/445
(Chithara) 		1613002002NRG24141220231682609 14/12/2023 DWARAISWAMI ACHARI 1613002002WL072181 DWARAISWAMI ACHARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521201 Mr. DWARAISWAMI ACHARI . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/460
(Chithara) 		1613002002NRG24141220231682612 14/12/2023 SHEEJA 1613002002WL072181 SHEEJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521212 Mrs. Sheeja . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24141220231682613 14/12/2023 GOPALAKRISHNAN ASARY 1613002002WL072181 GOPALAKRISHNAN ASARY 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521214 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24141220231682614 14/12/2023 PARISHABEEVI 1613002002WL072181 PARISHABEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521216 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-023/578
(Chithara) 		1613002002NRG24141220231682615 14/12/2023 SHEELA S 1613002002WL072181 SHEELA S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521218 MRS SHEELA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24141220231682616 14/12/2023 NAJA MOL 1613002002WL072181 NAJA MOL 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521203 Mrs. NAJAMOL S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24141220231682617 14/12/2023 SURESH BABU 1613002002WL072181 SURESH BABU 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521204 Mr. SURESH BABU INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24141220231682618 14/12/2023 RAJEENA BEEVI 1613002002WL072181 RAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521217 Smt. Rajeena Beevi INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24141220231682619 14/12/2023 C. RAJESWARI 1613002002WL072181 C. RAJESWARI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521172 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/670
(Chithara) 		1613002002NRG24141220231682620 14/12/2023 MASHOOD 1613002002WL072181 MASHOOD 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521215 Mr. Mashhood INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24141220231682622 14/12/2023 SULAIKHA BEEVI. A 1613002002WL072181 SULAIKHA BEEVI. A 00176 IDIB000C042 999 999 Processed 12/03/2024 1682521179 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24141220231682623 14/12/2023 S. THAJUNNISSA 1613002002WL072181 S. THAJUNNISSA 00176 IDIB000C042 666 666 Processed 12/03/2024 1682521170 Ms. S SHAJINISA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24141220231682624 14/12/2023 S. SHEEJA 1613002002WL072181 S. SHEEJA 00176 IDIB000C042 333 333 Processed 12/03/2024 1682521205 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 35631 35631
52 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24141220231682572 14/12/2023 LAILA BEEVI M 1613002002WL072181 LAILA BEEVI M 00415 SBIN0070227 333 333 Processed 12/03/2024 1682521206 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 333 333
53 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24141220231682611 14/12/2023 SEENA S 1613002002WL072181 SEENA S 00415 SBIN0070525 333 333 Processed 12/03/2024 1682521213 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 38295 38295

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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_141223APB_FTO_829333 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_141223APB_FTO_829333 Indian Bank IDIB000C042 CHITARA 35631
3 Chadaya mangalam KL1613002002_141223APB_FTO_829333 State Bank Of India SBIN0070227 KADAKKAL 333
4 Chadaya mangalam KL1613002002_141223APB_FTO_829333 State Bank Of India SBIN0070525 MADATHARA 333

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