Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40326
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-13-002-002-018/496
(Chithara) 		1613002002NRG24190420230053101 20/04/2023 RAMLA BEEVI 1613002002WL001979 RAMLA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718586 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24190420230053102 20/04/2023 SABEEHA BEEVI 1613002002WL001979 SABEEHA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718569 Mrs. Sabeeha Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24190420230053103 20/04/2023 RUHALATHU BEEVI A 1613002002WL001979 RUHALATHU BEEVI A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718588 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-021/155
(Chithara) 		1613002002NRG24190420230053104 20/04/2023 ANEEZA.S 1613002002WL001979 ANEEZA.S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690718567 Mrs. Aneesa Beevi S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24190420230053105 20/04/2023 RAHILA BEEVI 1613002002WL001979 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718572 Mrs. RAHILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24190420230053106 20/04/2023 LATHEEFA BEEVI. A 1613002002WL001979 LATHEEFA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718555 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24190420230053107 20/04/2023 RETHNAMMA. M 1613002002WL001979 RETHNAMMA. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718571 Mrs. RETHNAMMA M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24190420230053108 20/04/2023 FOUSIYA BEEVI 1613002002WL001979 FOUSIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718573 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24190420230053109 20/04/2023 SWARNALATHA. V 1613002002WL001979 SWARNALATHA. V 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718574 Mrs. SWARNALATHA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24190420230053110 20/04/2023 DEVAKI. J 1613002002WL001979 DEVAKI. J 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718576 Mrs. DEVAKI J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24190420230053111 20/04/2023 THANKAMANI. G 1613002002WL001979 THANKAMANI. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718570 Mrs. THANKAMANI G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/223
(Chithara) 		1613002002NRG24190420230053112 20/04/2023 SHAHIDA BEEVI. K 1613002002WL001979 SHAHIDA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690718585 Mr. Shahida Beevi K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24190420230053113 20/04/2023 LATHIKA. S 1613002002WL001979 LATHIKA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718580 Mrs. LATHIKA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24190420230053114 20/04/2023 K. VIJAYAMMA 1613002002WL001979 K. VIJAYAMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718556 Mrs. Vijayamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24190420230053115 20/04/2023 L.Rajappan Chettiyar 1613002002WL001979 L.Rajappan Chettiyar 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690718557 MR RAJAPPAN L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24190420230053116 20/04/2023 NOORJAHAN 1613002002WL001979 NOORJAHAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718579 Mrs. NOORJAHAN . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24190420230053117 20/04/2023 V.ASHOKAVALLI 1613002002WL001979 V.ASHOKAVALLI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718558 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/242
(Chithara) 		1613002002NRG24190420230053118 20/04/2023 SEETHA S 1613002002WL001979 SEETHA S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690718578 Mrs. . SEETHA.S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/244
(Chithara) 		1613002002NRG24190420230053119 20/04/2023 CHANDRIKA. P 1613002002WL001979 CHANDRIKA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690718575 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24190420230053120 20/04/2023 INDIRA AMMA 1613002002WL001979 INDIRA AMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690718577 Mrs. INDIRAAMMA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24190420230053121 20/04/2023 BINDHU.O 1613002002WL001979 BINDHU.O 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690718562 Mrs. BINDHU O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24190420230053122 20/04/2023 SUGATHAMMA. M 1613002002WL001979 SUGATHAMMA. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718566 Mrs. Sugathamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24190420230053124 20/04/2023 SASIKALA.S 1613002002WL001979 SASIKALA.S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718561 Mrs. SASIKALA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/395
(Chithara) 		1613002002NRG24190420230053125 20/04/2023 SUNITHA K 1613002002WL001979 SUNITHA K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690718568 MRS SUNITHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24190420230053126 20/04/2023 KHERIMINISA 1613002002WL001979 KHERIMINISA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718565 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-021/48
(Chithara) 		1613002002NRG24190420230053127 20/04/2023 ANIMOL. B 1613002002WL001979 ANIMOL. B 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690718582 Mr. VIMAL KUMAR N.S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24190420230053128 20/04/2023 SHEEBA MOL 1613002002WL001979 SHEEBA MOL 00176 IDIB000C042 333 333 Processed 19/05/2023 1690718581 Mrs. SHEEBAMOL . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24190420230053129 20/04/2023 NALINI. K 1613002002WL001979 NALINI. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718560 Mrs. NALINI K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24190420230053131 20/04/2023 SHEELA KUMARY R 1613002002WL001979 SHEELA KUMARY R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718587 Mrs. Sheelakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24190420230053133 20/04/2023 KUNJUKRISHNAN 1613002002WL001979 KUNJUKRISHNAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718593 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-021/583
(Chithara) 		1613002002NRG24190420230053135 20/04/2023 SAJEENA 1613002002WL001979 SAJEENA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690718592 Mr. Sajeena R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/61
(Chithara) 		1613002002NRG24190420230053136 20/04/2023 SULOCHANA. P 1613002002WL001979 SULOCHANA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718563 Mrs. SULOCHANA P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/63
(Chithara) 		1613002002NRG24190420230053137 20/04/2023 VASANTHA 1613002002WL001979 VASANTHA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690718584 Mrs. VASANTHA V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24190420230053138 20/04/2023 VASANTHAKUMARI. G 1613002002WL001979 VASANTHAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690718559 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 60273 60273
35 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24190420230053123 20/04/2023 SHERLY. B.S 1613002002WL001979 SHERLY. B.S 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1690718583 MRS SHERLY B S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24190420230053130 20/04/2023 KANJANA 1613002002WL001979 KANJANA 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1690718594 MRS KANCHANA V S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24190420230053132 20/04/2023 MANJUSHA A 1613002002WL001979 MANJUSHA A 00415 SBIN0070546 999 999 Processed 19/05/2023 1690718591 MRS MANJUSHA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24190420230053134 20/04/2023 JALAJA R 1613002002WL001979 JALAJA R 00415 SBIN0070546 1665 1665 Processed 19/05/2023 1690718590 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
39 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24190420230053099 20/04/2023 Safeela Beevi S 1613002002WL001979 Safeela Beevi S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690718564 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-018/2164
(Chithara) 		1613002002NRG24190420230053100 20/04/2023 GIRIJA S 1613002002WL001979 GIRIJA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690718589 MRS GIRIJA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 70596 70596

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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_200423APB_FTO_40326 Indian Bank IDIB000C042 CHITARA 60273
2 Chadaya mangalam KL1613002002_200423APB_FTO_40326 State Bank Of India SBIN0070546 PANGODE 6660
3 Chadaya mangalam KL1613002002_200423APB_FTO_40326 State Bank Of India SBIN0070608 KUMMIL 3663

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