Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220723APB_FTO_321714
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) 		1613002002NRG24220720230601165 22/07/2023 SABEENA. A 1613002002WL025376 SABEENA. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923350 Mrs. SABEENA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24220720230601166 22/07/2023 SAKKEENA. A 1613002002WL025376 SAKKEENA. A 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923351 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24220720230601167 22/07/2023 A. NAZEEMA 1613002002WL025376 A. NAZEEMA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923337 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24220720230601168 22/07/2023 S LAILA BEEVI 1613002002WL025376 S LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923343 Mrs. S LAILA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24220720230601169 22/07/2023 SHAJEELA BEEVI 1613002002WL025376 SHAJEELA BEEVI 00176 IDIB000C042 333 333 Processed 29/07/2023 4008923339 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24220720230601170 22/07/2023 NOORJAHAN. N 1613002002WL025376 NOORJAHAN. N 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923355 Mrs. N NOORJAHAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24220720230601171 22/07/2023 USHA. N 1613002002WL025376 USHA. N 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923336 Mrs. N USHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/225
(Chithara) 		1613002002NRG24220720230601172 22/07/2023 LALY. S 1613002002WL025376 LALY. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923315 Mrs. Laly S S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24220720230601173 22/07/2023 MINI. S 1613002002WL025376 MINI. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923333 Mrs. MINI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24220720230601174 22/07/2023 NASEEMA 1613002002WL025376 NASEEMA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923319 Mrs. Naseema . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24220720230601175 22/07/2023 SUGANDHI 1613002002WL025376 SUGANDHI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923322 Mrs. Sugandhi . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24220720230601176 22/07/2023 THAJUNNISSA. A 1613002002WL025376 THAJUNNISSA. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923354 Mrs. THAJUNNISA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24220720230601177 22/07/2023 SAROJINI 1613002002WL025376 SAROJINI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923320 Mrs. SAROJINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24220720230601178 22/07/2023 SULAIKHA 1613002002WL025376 SULAIKHA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923330 Mrs. S SULEKHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24220720230601179 22/07/2023 SUDHARMMA C 1613002002WL025376 SUDHARMMA C 00176 IDIB000C042 999 999 Processed 30/07/2023 4008923316 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24220720230601180 22/07/2023 VIJAYAKUMARI K 1613002002WL025376 VIJAYAKUMARI K 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923352 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24220720230601181 22/07/2023 GIRIJAKUMARI S 1613002002WL025376 GIRIJAKUMARI S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923353 Mrs. Girija Kumari S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24220720230601182 22/07/2023 Latheefa Beevi M 1613002002WL025376 Latheefa Beevi M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923357 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24220720230601183 22/07/2023 MANILAL 1613002002WL025376 MANILAL 00176 IDIB000C042 666 666 Processed 29/07/2023 4008923323 Mr. Manilal P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24220720230601184 22/07/2023 BASHEERA M 1613002002WL025376 BASHEERA M 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4008923329 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24220720230601185 22/07/2023 SAJITHA S 1613002002WL025376 SAJITHA S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923345 Mrs. Sathija S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24220720230601186 22/07/2023 MANIRAJAN A 1613002002WL025376 MANIRAJAN A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923327 Mr. MANIRAJAN A.. INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24220720230601187 22/07/2023 AMINA BEEVI 1613002002WL025376 AMINA BEEVI 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4008923325 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24220720230601188 22/07/2023 MAJITHA BEEVI 1613002002WL025376 MAJITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923356 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24220720230601189 22/07/2023 SAJIDABEEVI 1613002002WL025376 SAJIDABEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923332 Mrs. Sajitha Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24220720230601190 22/07/2023 SHAMEENA 1613002002WL025376 SHAMEENA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923344 Mrs. MRS SHEMEENA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24220720230601191 22/07/2023 L NASEENA 1613002002WL025376 L NASEENA 00176 IDIB000C042 999 999 Processed 30/07/2023 4008923358 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-014/499
(Chithara) 		1613002002NRG24220720230601192 22/07/2023 KHADHEEJABEEVI 1613002002WL025376 KHADHEEJABEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923321 Mrs. KHADEEJA BEEVI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/504
(Chithara) 		1613002002NRG24220720230601193 22/07/2023 SUBINA 1613002002WL025376 SUBINA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923359 Mrs. SUBINA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24220720230601194 22/07/2023 P SHYLAJA 1613002002WL025376 P SHYLAJA 00176 IDIB000C042 333 333 Processed 29/07/2023 4008923331 Mrs. P SHYLAJA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/560
(Chithara) 		1613002002NRG24220720230601195 22/07/2023 SUDHARMANI 1613002002WL025376 SUDHARMANI 00176 IDIB000C042 666 666 Processed 29/07/2023 4008923328 Mrs. SUDHARMANI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/563
(Chithara) 		1613002002NRG24220720230601196 22/07/2023 SHAHIDA BEEVI 1613002002WL025376 SHAHIDA BEEVI 00176 IDIB000C042 333 333 Processed 29/07/2023 4008923346 Mrs. . SHAHIDA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24220720230601197 22/07/2023 SUJIMOL. S 1613002002WL025376 SUJIMOL. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923340 Mrs. SUJIMOL S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24220720230601198 22/07/2023 LILLY. S 1613002002WL025376 LILLY. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923338 Mrs. LILLY S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24220720230601199 22/07/2023 JAMEELA BEEVI 1613002002WL025376 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 29/07/2023 4008923317 Mrs. Jameela Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/900
(Chithara) 		1613002002NRG24220720230601200 22/07/2023 RAHILA BEEVI E 1613002002WL025376 RAHILA BEEVI E 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923347 Mrs. E RAHILA BEEVI.E INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24220720230601201 22/07/2023 SREEJA S 1613002002WL025376 SREEJA S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923349 Mrs. SREEJA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24220720230601203 22/07/2023 PADMINI 1613002002WL025376 PADMINI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923318 Mrs. PADMINI . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24220720230601204 22/07/2023 INDIRA C 1613002002WL025376 INDIRA C 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923326 Mrs. Indira INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24220720230601205 22/07/2023 GOVINDAPILLAI N 1613002002WL025376 GOVINDAPILLAI N 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008923324 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24220720230601207 22/07/2023 SWARNAMMA G 1613002002WL025376 SWARNAMMA G 00176 IDIB000C042 333 333 Processed 29/07/2023 4008923334 Mr. SWARNAMMA G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/739
(Chithara) 		1613002002NRG24220720230601209 22/07/2023 SYAMALA 1613002002WL025376 SYAMALA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008923335 Mrs. SYAMALA S INDIAN BANK(607105)
SubTotal 46620 46620
43 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24220720230601202 22/07/2023 MINI R 1613002002WL025376 MINI R 00415 SBIN0070546 1332 1332 Processed 29/07/2023 4008923348 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chadaya mangalam KL-13-002-002-014/977
(Chithara) 		1613002002NRG24220720230601206 22/07/2023 SHEELA K 1613002002WL025376 SHEELA K 00657 KLGB0040621 1332 1332 Processed 30/07/2023 4008923341 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
45 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24220720230601208 22/07/2023 SUNITHA K 1613002002WL025376 SUNITHA K 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4008923342 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 50616 50616

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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_220723APB_FTO_321714 Indian Bank IDIB000C042 CHITARA 46620
2 Chadaya mangalam KL1613002002_220723APB_FTO_321714 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_220723APB_FTO_321714 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_220723APB_FTO_321714 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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