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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290723APB_FTO_341942
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-13-002-002-017/630
(Chithara) 		1613002002NRG24290720230649469 29/07/2023 LATHAMBIKA P 1613002002WL027369 LATHAMBIKA P 00127 FDRL0001057 1998 1998 Processed 04/08/2023 4174515175 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24290720230649429 29/07/2023 E ARIFA BEEVI 1613002002WL027369 E ARIFA BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515214 Mrs. Arifa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24290720230649431 29/07/2023 INDIRA 1613002002WL027369 INDIRA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515196 Mrs. INDIRA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24290720230649432 29/07/2023 Sanofar 1613002002WL027369 Sanofar 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174515211 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24290720230649433 29/07/2023 BINDHU. R 1613002002WL027369 BINDHU. R 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515164 Mrs. BINDHU R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24290720230649434 29/07/2023 MANJU. S 1613002002WL027369 MANJU. S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515172 Mrs. MANJU S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24290720230649435 29/07/2023 SHINI. N 1613002002WL027369 SHINI. N 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515168 Mrs. SHINI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24290720230649436 29/07/2023 SARASAMMA. K 1613002002WL027369 SARASAMMA. K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515166 Mrs. SARASAMMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24290720230649437 29/07/2023 SADANANTHAN 1613002002WL027369 SADANANTHAN 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515195 Mr. SADANANTHAN . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24290720230649438 29/07/2023 D. SHEEJA 1613002002WL027369 D. SHEEJA 00176 IDIB000C042 333 333 Processed 04/08/2023 4174515213 Mrs. D SHEEJA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/138
(Chithara) 		1613002002NRG24290720230649439 29/07/2023 SEETHA. S 1613002002WL027369 SEETHA. S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515167 Mrs. SEETHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24290720230649440 29/07/2023 SAROJINI 1613002002WL027369 SAROJINI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515152 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24290720230649441 29/07/2023 SEENATH. M 1613002002WL027369 SEENATH. M 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515151 Mrs. Zeenath INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24290720230649442 29/07/2023 AMBILI. P 1613002002WL027369 AMBILI. P 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515185 Mrs. AMBILI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24290720230649443 29/07/2023 GOMATHY AMMA. S 1613002002WL027369 GOMATHY AMMA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515171 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24290720230649444 29/07/2023 O. LATHA 1613002002WL027369 O. LATHA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515158 Mrs. LATHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24290720230649445 29/07/2023 KAMALABAI. K 1613002002WL027369 KAMALABAI. K 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515170 Mrs. KAMALABAI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/49
(Chithara) 		1613002002NRG24290720230649446 29/07/2023 A.VALSALA 1613002002WL027369 A.VALSALA 00176 IDIB000C042 666 666 Processed 04/08/2023 4174515156 Mrs. A VALSALA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24290720230649447 29/07/2023 SOBHANA. P 1613002002WL027369 SOBHANA. P 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515162 Mrs. SOBHANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24290720230649448 29/07/2023 DEEPA 1613002002WL027369 DEEPA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515206 Mrs. Deepa S S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24290720230649449 29/07/2023 K. LEELA 1613002002WL027369 K. LEELA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515160 Mrs. K LEELA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/512
(Chithara) 		1613002002NRG24290720230649450 29/07/2023 SYAMALA. P 1613002002WL027369 SYAMALA. P 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174515150 Mrs. Shyamala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24290720230649451 29/07/2023 RASHEEDA BEEVI. H 1613002002WL027369 RASHEEDA BEEVI. H 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515184 Mrs. Rasheedabeevi H INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24290720230649452 29/07/2023 THAJUNISA BEEGUM. S 1613002002WL027369 THAJUNISA BEEGUM. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515155 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24290720230649453 29/07/2023 LISSY.B 1613002002WL027369 LISSY.B 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174515187 Mrs. LISSY B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24290720230649454 29/07/2023 SABEENA. A 1613002002WL027369 SABEENA. A 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174515182 Mrs. Sabeena INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24290720230649455 29/07/2023 SUDHARMANI 1613002002WL027369 SUDHARMANI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515194 Mr. SUDHARMANI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24290720230649456 29/07/2023 BINDHU. S 1613002002WL027369 BINDHU. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515153 Mrs. Bindhu S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24290720230649457 29/07/2023 THARA 1613002002WL027369 THARA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515179 Mrs. Thara P THARA.P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24290720230649458 29/07/2023 BABY 1613002002WL027369 BABY 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515197 Mrs. BABY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/56
(Chithara) 		1613002002NRG24290720230649459 29/07/2023 S. VALSALA 1613002002WL027369 S. VALSALA 00176 IDIB000C042 999 999 Processed 04/08/2023 4174515157 Mrs. S VALSALA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24290720230649460 29/07/2023 NABEESATHU BEEVI 1613002002WL027369 NABEESATHU BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515198 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24290720230649461 29/07/2023 SANTHA. K 1613002002WL027369 SANTHA. K 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515212 Mrs. SANTHA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24290720230649462 29/07/2023 HALEEMA. N 1613002002WL027369 HALEEMA. N 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515200 Mrs. Haleema N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24290720230649463 29/07/2023 MUBEENA. S 1613002002WL027369 MUBEENA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515183 Mrs. Mubeenabeevi S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24290720230649465 29/07/2023 HASEENA BEEVI 1613002002WL027369 HASEENA BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515188 Mrs. Haseenabeevi . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/585
(Chithara) 		1613002002NRG24290720230649466 29/07/2023 LATHIKA A 1613002002WL027369 LATHIKA A 00176 IDIB000C042 333 333 Processed 04/08/2023 4174515177 Mrs. A LATHIKA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24290720230649467 29/07/2023 ASEENA. B 1613002002WL027369 ASEENA. B 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515174 Mrs. Aseena B B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/624
(Chithara) 		1613002002NRG24290720230649468 29/07/2023 YOONUS U 1613002002WL027369 YOONUS U 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515186 Mr. YOONUS U INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/631
(Chithara) 		1613002002NRG24290720230649470 29/07/2023 MUBEENA BEEVI 1613002002WL027369 MUBEENA BEEVI 00176 IDIB000C042 666 666 Processed 04/08/2023 4174515180 Mrs. S MUBEENA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24290720230649472 29/07/2023 MAHEEN. A 1613002002WL027369 MAHEEN. A 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515163 Mrs. Maheen A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24290720230649473 29/07/2023 G .AMBILI 1613002002WL027369 G .AMBILI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515161 Mrs. Ambili G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24290720230649474 29/07/2023 MUBARAK N 1613002002WL027369 MUBARAK N 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515178 MR MUBARAK N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24290720230649475 29/07/2023 Asokan 1613002002WL027369 Asokan 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515210 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24290720230649476 29/07/2023 SASIDHARAN PILLAI 1613002002WL027369 SASIDHARAN PILLAI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515192 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24290720230649477 29/07/2023 INDU. P.V 1613002002WL027369 INDU. P.V 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515189 Mrs. INDU P V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24290720230649478 29/07/2023 SHEEBA. A 1613002002WL027369 SHEEBA. A 00176 IDIB000C042 999 999 Processed 04/08/2023 4174515199 Mrs. SHEEBA A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/857
(Chithara) 		1613002002NRG24290720230649479 29/07/2023 NIZAMUDEEN A 1613002002WL027369 NIZAMUDEEN A 00176 IDIB000C042 999 999 Processed 04/08/2023 4174515204 Mr. Nizamudeen A A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24290720230649480 29/07/2023 BINDHU. T 1613002002WL027369 BINDHU. T 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515202 Mrs. BINDHU T INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24290720230649481 29/07/2023 N.S. VINAYAKALA 1613002002WL027369 N.S. VINAYAKALA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515215 Mrs. Vinaya Kala INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/866
(Chithara) 		1613002002NRG24290720230649482 29/07/2023 LEEJA 1613002002WL027369 LEEJA 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174515191 Mrs. LEEJA . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24290720230649483 29/07/2023 NAJUMUNISSA BEEVI 1613002002WL027369 NAJUMUNISSA BEEVI 00176 IDIB000C042 999 999 Processed 04/08/2023 4174515217 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24290720230649484 29/07/2023 LIJI. P 1613002002WL027369 LIJI. P 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515190 Mrs. LIJI P INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/874
(Chithara) 		1613002002NRG24290720230649485 29/07/2023 SHEELA 1613002002WL027369 SHEELA 00176 IDIB000C042 333 333 Processed 04/08/2023 4174515201 Mrs. SHEELA P INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24290720230649486 29/07/2023 RAFEEKA BEEVI 1613002002WL027369 RAFEEKA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515193 Mrs. Rafeeka Beevi INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/928
(Chithara) 		1613002002NRG24290720230649487 29/07/2023 Safeela Beevi 1613002002WL027369 Safeela Beevi 00176 IDIB000C042 333 333 Processed 04/08/2023 4174515209 Mr. Safeela Beevi INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24290720230649488 29/07/2023 SAVITHIRI 1613002002WL027369 SAVITHIRI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515207 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
58 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24290720230649489 29/07/2023 SHEELA R 1613002002WL027369 SHEELA R 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515216 Mrs. SHEELA R INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24290720230649490 29/07/2023 VINCY 1613002002WL027369 VINCY 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515205 Mr. VINCY . B.. INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-017/974
(Chithara) 		1613002002NRG24290720230649491 29/07/2023 LEENA 1613002002WL027369 LEENA 00176 IDIB000C042 999 999 Processed 04/08/2023 4174515203 LEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24290720230649492 29/07/2023 BHADRAKUMARY. S 1613002002WL027369 BHADRAKUMARY. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515165 Mrs. Bhadrakumari K S INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24290720230649493 29/07/2023 PADMAVATHY. S 1613002002WL027369 PADMAVATHY. S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515169 Mrs. PADMAVATHY S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24290720230649494 29/07/2023 P. SARASWATHY 1613002002WL027369 P. SARASWATHY 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515159 Mrs. Saraswathy INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24290720230649495 29/07/2023 CHELLAMMA.C 1613002002WL027369 CHELLAMMA.C 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515173 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 113220 113220
65 Chadaya mangalam KL-13-002-004-016/88
(Chithara) 		1613002002NRG24290720230649496 29/07/2023 SHEEBA 1613002002WL027369 SHEEBA 00176 IDIB000I003 2331 2331 Processed 04/08/2023 4174515154 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 2331 2331
66 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24290720230649464 29/07/2023 RASEENA S 1613002002WL027369 RASEENA S 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174515181 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
67 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24290720230649471 29/07/2023 SHEELA BHASKARA PILLAI 1613002002WL027369 SHEELA BHASKARA PILLAI 00415 SBIN0070546 1998 1998 Processed 04/08/2023 4174515208 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
68 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24290720230649430 29/07/2023 ASWATHY S 1613002002WL027369 ASWATHY S 00657 KLGB0040677 1998 1998 Processed 04/08/2023 4174515176 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 1998 1998
Total 123543 123543

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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_290723APB_FTO_341942 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_290723APB_FTO_341942 Indian Bank IDIB000C042 CHITARA 113220
3 Chadaya mangalam KL1613002002_290723APB_FTO_341942 Indian Bank IDIB000I003 ITTIVA 2331
4 Chadaya mangalam KL1613002002_290723APB_FTO_341942 State Bank Of India SBIN0070525 MADATHARA 1998
5 Chadaya mangalam KL1613002002_290723APB_FTO_341942 State Bank Of India SBIN0070546 PANGODE 1998
6 Chadaya mangalam KL1613002002_290723APB_FTO_341942 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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