Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:45:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220823APB_FTO_430477
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-13-002-002-017/1001
(Chithara) 		1613002002NRG24220820230879626 22/08/2023 AMBILI 1613002002WL035953 AMBILI 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644755 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/496
(Chithara) 		1613002002NRG24220820230879628 22/08/2023 RAMLA BEEVI 1613002002WL035953 RAMLA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798644749 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24220820230879629 22/08/2023 SABEEHA BEEVI 1613002002WL035953 SABEEHA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644738 Mrs. Sabeeha Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24220820230879630 22/08/2023 RUHALATHU BEEVI A 1613002002WL035953 RUHALATHU BEEVI A 00176 IDIB000C042 999 999 Processed 21/09/2023 5798644751 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24220820230879631 22/08/2023 SHANIFABEEVI 1613002002WL035953 SHANIFABEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798644745 Mrs. Shanifabeevi . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/155
(Chithara) 		1613002002NRG24220820230879632 22/08/2023 ANEEZA.S 1613002002WL035953 ANEEZA.S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644736 Mrs. Aneesa Beevi S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24220820230879633 22/08/2023 RAHILA BEEVI 1613002002WL035953 RAHILA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644743 Mrs. RAHILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24220820230879634 22/08/2023 LATHEEFA BEEVI. A 1613002002WL035953 LATHEEFA BEEVI. A 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644723 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24220820230879635 22/08/2023 RETHNAMMA. M 1613002002WL035953 RETHNAMMA. M 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644739 Mrs. RETHNAMMA M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24220820230879637 22/08/2023 FOUSIYA BEEVI 1613002002WL035953 FOUSIYA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644740 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24220820230879638 22/08/2023 LATHIKA. S 1613002002WL035953 LATHIKA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644746 Mrs. LATHIKA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24220820230879639 22/08/2023 K. VIJAYAMMA 1613002002WL035953 K. VIJAYAMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644724 Mrs. Vijayamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24220820230879640 22/08/2023 L.Rajappan Chettiyar 1613002002WL035953 L.Rajappan Chettiyar 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644725 MR RAJAPPAN L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24220820230879641 22/08/2023 NOORJAHAN 1613002002WL035953 NOORJAHAN 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644744 Mrs. NOORJAHAN . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24220820230879642 22/08/2023 V.ASHOKAVALLI 1613002002WL035953 V.ASHOKAVALLI 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644726 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24220820230879643 22/08/2023 INDIRA AMMA 1613002002WL035953 INDIRA AMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644741 Mrs. INDIRAAMMA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24220820230879644 22/08/2023 BINDHU.O 1613002002WL035953 BINDHU.O 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644730 Mrs. BINDHU O INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24220820230879645 22/08/2023 SUGATHAMMA. M 1613002002WL035953 SUGATHAMMA. M 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644735 Mrs. Sugathamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/253
(Chithara) 		1613002002NRG24220820230879646 22/08/2023 SHAHIDA BEEVI. S 1613002002WL035953 SHAHIDA BEEVI. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644734 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-021/257
(Chithara) 		1613002002NRG24220820230879647 22/08/2023 UMAIRA BEEVI 1613002002WL035953 UMAIRA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644742 Mrs. Umairabeevi . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24220820230879649 22/08/2023 SASIKALA.S 1613002002WL035953 SASIKALA.S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644729 Mrs. SASIKALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/395
(Chithara) 		1613002002NRG24220820230879650 22/08/2023 SUNITHA K 1613002002WL035953 SUNITHA K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644737 MRS SUNITHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24220820230879651 22/08/2023 KHERIMINISA 1613002002WL035953 KHERIMINISA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644733 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-021/48
(Chithara) 		1613002002NRG24220820230879652 22/08/2023 ANIMOL. B 1613002002WL035953 ANIMOL. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644747 Mr. VIMAL KUMAR N.S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24220820230879653 22/08/2023 NALINI. K 1613002002WL035953 NALINI. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644728 Mrs. NALINI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24220820230879656 22/08/2023 SHEELA KUMARY R 1613002002WL035953 SHEELA KUMARY R 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644750 Mrs. Sheelakumary INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24220820230879658 22/08/2023 KUNJUKRISHNAN 1613002002WL035953 KUNJUKRISHNAN 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644756 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-021/583
(Chithara) 		1613002002NRG24220820230879660 22/08/2023 SAJEENA 1613002002WL035953 SAJEENA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644754 Mr. Sajeena R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/61
(Chithara) 		1613002002NRG24220820230879661 22/08/2023 SULOCHANA. P 1613002002WL035953 SULOCHANA. P 00176 IDIB000C042 666 666 Processed 21/09/2023 5798644731 Mrs. SULOCHANA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24220820230879662 22/08/2023 VASANTHAKUMARI. G 1613002002WL035953 VASANTHAKUMARI. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5798644727 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 15984 15984
31 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24220820230879648 22/08/2023 SHERLY. B.S 1613002002WL035953 SHERLY. B.S 00415 SBIN0070546 666 666 Processed 21/09/2023 5798644748 MRS SHERLY B S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24220820230879654 22/08/2023 KANJANA 1613002002WL035953 KANJANA 00415 SBIN0070546 666 666 Processed 21/09/2023 5798644757 MRS KANCHANA V S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-021/524
(Chithara) 		1613002002NRG24220820230879655 22/08/2023 ZEENATH 1613002002WL035953 ZEENATH 00415 SBIN0070546 666 666 Processed 22/09/2023 5798644758 SEENATH S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24220820230879657 22/08/2023 MANJUSHA A 1613002002WL035953 MANJUSHA A 00415 SBIN0070546 333 333 Processed 21/09/2023 5798644753 MRS MANJUSHA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24220820230879659 22/08/2023 JALAJA R 1613002002WL035953 JALAJA R 00415 SBIN0070546 666 666 Processed 21/09/2023 5798644752 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24220820230879627 22/08/2023 Safeela Beevi S 1613002002WL035953 Safeela Beevi S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798644732 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
SubTotal 999 999
37 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24220820230879636 22/08/2023 REMYA R 1613002002WL035953 REMYA R 00415 SBIN0070872 333 333 Processed 21/09/2023 5798644759 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 20313 20313

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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_220823APB_FTO_430477 Indian Bank IDIB000C042 CHITARA 15984
2 Chadaya mangalam KL1613002002_220823APB_FTO_430477 State Bank Of India SBIN0070546 PANGODE 2997
3 Chadaya mangalam KL1613002002_220823APB_FTO_430477 State Bank Of India SBIN0070608 KUMMIL 999
4 Chadaya mangalam KL1613002002_220823APB_FTO_430477 State Bank Of India SBIN0070872 KALLARA 333

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