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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_529261
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-13-002-002-021/508
(Chithara) 		1613002002NRG24290920231079377 29/09/2023 SUMAYYA 1613002002WL044791 SUMAYYA 00127 FDRL0001032 333 333 Processed 10/11/2023 7327807689 Mrs. A SUMAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-017/1001
(Chithara) 		1613002002NRG24290920231079344 29/09/2023 AMBILI 1613002002WL044791 AMBILI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807720 Mrs. Ambili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/496
(Chithara) 		1613002002NRG24290920231079346 29/09/2023 RAMLA BEEVI 1613002002WL044791 RAMLA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807714 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24290920231079347 29/09/2023 SABEEHA BEEVI 1613002002WL044791 SABEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807713 Mrs. Sabeeha Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24290920231079348 29/09/2023 RUHALATHU BEEVI A 1613002002WL044791 RUHALATHU BEEVI A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807716 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24290920231079349 29/09/2023 SHANIFABEEVI 1613002002WL044791 SHANIFABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807707 Mrs. Shanifabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/155
(Chithara) 		1613002002NRG24290920231079350 29/09/2023 ANEEZA.S 1613002002WL044791 ANEEZA.S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807694 Mrs. Aneesa Beevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24290920231079351 29/09/2023 RAHILA BEEVI 1613002002WL044791 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807705 Mrs. RAHILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24290920231079352 29/09/2023 LATHEEFA BEEVI. A 1613002002WL044791 LATHEEFA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807680 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24290920231079353 29/09/2023 RETHNAMMA. M 1613002002WL044791 RETHNAMMA. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807697 Mrs. RETHNAMMA M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24290920231079355 29/09/2023 FOUSIYA BEEVI 1613002002WL044791 FOUSIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807698 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24290920231079356 29/09/2023 SWARNALATHA. V 1613002002WL044791 SWARNALATHA. V 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807699 Mrs. SWARNALATHA V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24290920231079357 29/09/2023 DEVAKI. J 1613002002WL044791 DEVAKI. J 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807700 Mrs. DEVAKI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24290920231079358 29/09/2023 THANKAMANI. G 1613002002WL044791 THANKAMANI. G 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807701 Mrs. THANKAMANI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/222
(Chithara) 		1613002002NRG24290920231079359 29/09/2023 SANOOJA. S 1613002002WL044791 SANOOJA. S 00176 IDIB000C042 333 333 Processed 10/11/2023 7327807712 Mrs. Sanooja S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24290920231079360 29/09/2023 LATHIKA. S 1613002002WL044791 LATHIKA. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807708 Mrs. LATHIKA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24290920231079361 29/09/2023 K. VIJAYAMMA 1613002002WL044791 K. VIJAYAMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807681 Mrs. Vijayamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24290920231079362 29/09/2023 L.Rajappan Chettiyar 1613002002WL044791 L.Rajappan Chettiyar 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807682 MR RAJAPPAN L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24290920231079363 29/09/2023 NOORJAHAN 1613002002WL044791 NOORJAHAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807706 Mrs. NOORJAHAN . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24290920231079364 29/09/2023 V.ASHOKAVALLI 1613002002WL044791 V.ASHOKAVALLI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807683 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24290920231079365 29/09/2023 INDIRA AMMA 1613002002WL044791 INDIRA AMMA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807702 Mrs. INDIRAAMMA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24290920231079366 29/09/2023 BINDHU.O 1613002002WL044791 BINDHU.O 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807687 Mrs. BINDHU O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24290920231079367 29/09/2023 SUGATHAMMA. M 1613002002WL044791 SUGATHAMMA. M 00176 IDIB000C042 999 999 Processed 10/11/2023 7327807693 Mrs. Sugathamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/253
(Chithara) 		1613002002NRG24290920231079368 29/09/2023 SHAHIDA BEEVI. S 1613002002WL044791 SHAHIDA BEEVI. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7327807692 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-021/257
(Chithara) 		1613002002NRG24290920231079369 29/09/2023 UMAIRA BEEVI 1613002002WL044791 UMAIRA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7327807704 Mrs. Umairabeevi . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24290920231079371 29/09/2023 SASIKALA.S 1613002002WL044791 SASIKALA.S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807685 Mrs. SASIKALA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/395
(Chithara) 		1613002002NRG24290920231079372 29/09/2023 SUNITHA K 1613002002WL044791 SUNITHA K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807695 MRS SUNITHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24290920231079373 29/09/2023 KHERIMINISA 1613002002WL044791 KHERIMINISA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807691 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-021/48
(Chithara) 		1613002002NRG24290920231079374 29/09/2023 ANIMOL. B 1613002002WL044791 ANIMOL. B 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807710 Mr. VIMAL KUMAR N.S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24290920231079375 29/09/2023 SHEEBA MOL 1613002002WL044791 SHEEBA MOL 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807709 Mrs. Sheeba Mol . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24290920231079376 29/09/2023 NALINI. K 1613002002WL044791 NALINI. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807684 Mrs. NALINI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24290920231079380 29/09/2023 SHEELA KUMARY R 1613002002WL044791 SHEELA KUMARY R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807715 Mrs. Sheelakumary INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24290920231079382 29/09/2023 KUNJUKRISHNAN 1613002002WL044791 KUNJUKRISHNAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807721 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-021/567
(Chithara) 		1613002002NRG24290920231079383 29/09/2023 SUNITHA BEEGAM 1613002002WL044791 SUNITHA BEEGAM 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807696 Mrs. SUNITHA BEEGAM INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/57
(Chithara) 		1613002002NRG24290920231079384 29/09/2023 SARASWATHI AMMA N 1613002002WL044791 SARASWATHI AMMA N 00176 IDIB000C042 1332 1332 Rejected 10/11/2023 7327807703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chadaya mangalam KL-13-002-002-021/583
(Chithara) 		1613002002NRG24290920231079386 29/09/2023 SAJEENA 1613002002WL044791 SAJEENA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807719 Mr. Sajeena R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-021/61
(Chithara) 		1613002002NRG24290920231079387 29/09/2023 SULOCHANA. P 1613002002WL044791 SULOCHANA. P 00176 IDIB000C042 666 666 Processed 10/11/2023 7327807688 Mrs. SULOCHANA P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-021/76
(Chithara) 		1613002002NRG24290920231079388 29/09/2023 MANJUSHA.O 1613002002WL044791 MANJUSHA.O 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807686 Mrs. MANJUSHA O INDIAN BANK(607105)
SubTotal 61605 61605
39 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24290920231079370 29/09/2023 SHERLY. B.S 1613002002WL044791 SHERLY. B.S 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7327807711 MRS SHERLY B S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24290920231079378 29/09/2023 KANJANA 1613002002WL044791 KANJANA 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7327807722 MRS KANCHANA V S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-021/524
(Chithara) 		1613002002NRG24290920231079379 29/09/2023 ZEENATH 1613002002WL044791 ZEENATH 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7327807723 SEENATH S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24290920231079381 29/09/2023 MANJUSHA A 1613002002WL044791 MANJUSHA A 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7327807718 MRS MANJUSHA A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24290920231079385 29/09/2023 JALAJA R 1613002002WL044791 JALAJA R 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7327807717 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
44 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24290920231079345 29/09/2023 Safeela Beevi S 1613002002WL044791 Safeela Beevi S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327807690 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
SubTotal 1998 1998
45 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24290920231079354 29/09/2023 REMYA R 1613002002WL044791 REMYA R 00415 SBIN0070872 333 333 Processed 10/11/2023 7327807724 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 73926 73926

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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_290923APB_FTO_529261 Federal Bank FDRL0001032 ANCHAL 333
2 Chadaya mangalam KL1613002002_290923APB_FTO_529261 Indian Bank IDIB000C042 CHITARA 61605
3 Chadaya mangalam KL1613002002_290923APB_FTO_529261 State Bank Of India SBIN0070546 PANGODE 9657
4 Chadaya mangalam KL1613002002_290923APB_FTO_529261 State Bank Of India SBIN0070608 KUMMIL 1998
5 Chadaya mangalam KL1613002002_290923APB_FTO_529261 State Bank Of India SBIN0070872 KALLARA 333

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