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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281023APB_FTO_642885
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) 		1613002002NRG24281020231332323 28/10/2023 SABEENA. A 1613002002WL056333 SABEENA. A 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247435 Mrs. SABEENA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24281020231332324 28/10/2023 SAKKEENA. A 1613002002WL056333 SAKKEENA. A 00176 IDIB000C042 666 666 Processed 29/11/2023 8061247436 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24281020231332325 28/10/2023 A. NAZEEMA 1613002002WL056333 A. NAZEEMA 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247423 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24281020231332326 28/10/2023 S LAILA BEEVI 1613002002WL056333 S LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247430 Mrs. S LAILA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24281020231332327 28/10/2023 SHAJEELA BEEVI 1613002002WL056333 SHAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 29/11/2023 8061247426 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24281020231332328 28/10/2023 NOORJAHAN. N 1613002002WL056333 NOORJAHAN. N 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247440 Mrs. N NOORJAHAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24281020231332329 28/10/2023 USHA. N 1613002002WL056333 USHA. N 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061247462 Mrs. N USHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24281020231332330 28/10/2023 MINI. S 1613002002WL056333 MINI. S 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061247460 Mrs. MINI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24281020231332331 28/10/2023 NASEEMA 1613002002WL056333 NASEEMA 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247448 Mrs. Naseema . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24281020231332332 28/10/2023 SUGANDHI 1613002002WL056333 SUGANDHI 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247450 Mrs. Sugandhi . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24281020231332333 28/10/2023 THAJUNNISSA. A 1613002002WL056333 THAJUNNISSA. A 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247439 Mrs. THAJUNNISA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24281020231332334 28/10/2023 SAROJINI 1613002002WL056333 SAROJINI 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247449 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24281020231332335 28/10/2023 SULAIKHA 1613002002WL056333 SULAIKHA 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061247457 Mrs. S SULEKHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24281020231332336 28/10/2023 SUDHARMMA C 1613002002WL056333 SUDHARMMA C 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247445 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24281020231332337 28/10/2023 VIJAYAKUMARI K 1613002002WL056333 VIJAYAKUMARI K 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247437 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24281020231332338 28/10/2023 GIRIJAKUMARI S 1613002002WL056333 GIRIJAKUMARI S 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247438 Mrs. Girija Kumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24281020231332339 28/10/2023 Latheefa Beevi M 1613002002WL056333 Latheefa Beevi M 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247442 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24281020231332340 28/10/2023 MANILAL 1613002002WL056333 MANILAL 00176 IDIB000C042 666 666 Processed 29/11/2023 8061247451 Mr. Manilal P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24281020231332341 28/10/2023 BASHEERA M 1613002002WL056333 BASHEERA M 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247456 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24281020231332342 28/10/2023 SAJITHA S 1613002002WL056333 SAJITHA S 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247432 Mrs. Sathija S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24281020231332343 28/10/2023 MANIRAJAN A 1613002002WL056333 MANIRAJAN A 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247455 Mr. MANIRAJAN A.. INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24281020231332344 28/10/2023 AMINA BEEVI 1613002002WL056333 AMINA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247453 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24281020231332345 28/10/2023 MAJITHA BEEVI 1613002002WL056333 MAJITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247441 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24281020231332346 28/10/2023 SAJIDABEEVI 1613002002WL056333 SAJIDABEEVI 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247459 Mrs. Sajitha Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24281020231332347 28/10/2023 SHAMEENA 1613002002WL056333 SHAMEENA 00176 IDIB000C042 333 333 Processed 29/11/2023 8061247431 Mrs. MRS SHEMEENA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24281020231332348 28/10/2023 L NASEENA 1613002002WL056333 L NASEENA 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247443 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-014/41
(Chithara) 		1613002002NRG24281020231332349 28/10/2023 GEETHA. J 1613002002WL056333 GEETHA. J 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247424 Mrs. GEETHA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24281020231332350 28/10/2023 P SHYLAJA 1613002002WL056333 P SHYLAJA 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247458 Mrs. P SHYLAJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24281020231332351 28/10/2023 SUJIMOL. S 1613002002WL056333 SUJIMOL. S 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247427 Mrs. SUJIMOL S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24281020231332352 28/10/2023 LILLY. S 1613002002WL056333 LILLY. S 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247425 Mrs. LILLY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24281020231332353 28/10/2023 JAMEELA BEEVI 1613002002WL056333 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061247446 Mrs. Jameela Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24281020231332354 28/10/2023 SREEJA S 1613002002WL056333 SREEJA S 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247434 Mrs. SREEJA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24281020231332356 28/10/2023 PADMINI 1613002002WL056333 PADMINI 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061247447 Mrs. PADMINI . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24281020231332357 28/10/2023 INDIRA C 1613002002WL056333 INDIRA C 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061247454 Mrs. Indira INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24281020231332358 28/10/2023 GOVINDAPILLAI N 1613002002WL056333 GOVINDAPILLAI N 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247452 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/989
(Chithara) 		1613002002NRG24281020231332360 28/10/2023 BYJU YOUSUF RAWTHER 1613002002WL056333 BYJU YOUSUF RAWTHER 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061247444 Mr. Byju Y INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24281020231332361 28/10/2023 SWARNAMMA G 1613002002WL056333 SWARNAMMA G 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061247461 Mr. SWARNAMMA G INDIAN BANK(607105)
SubTotal 55944 55944
38 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24281020231332355 28/10/2023 MINI R 1613002002WL056333 MINI R 00415 SBIN0070546 1665 1665 Processed 29/11/2023 8061247433 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chadaya mangalam KL-13-002-002-014/977
(Chithara) 		1613002002NRG24281020231332359 28/10/2023 SHEELA K 1613002002WL056333 SHEELA K 00657 KLGB0040621 1998 1998 Processed 29/11/2023 8061247428 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24281020231332362 28/10/2023 SUNITHA K 1613002002WL056333 SUNITHA K 00657 KLGB0040677 1998 1998 Processed 29/11/2023 8061247429 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 61605 61605

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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_281023APB_FTO_642885 Indian Bank IDIB000C042 CHITARA 55944
2 Chadaya mangalam KL1613002002_281023APB_FTO_642885 State Bank Of India SBIN0070546 PANGODE 1665
3 Chadaya mangalam KL1613002002_281023APB_FTO_642885 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_281023APB_FTO_642885 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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