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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209479
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-13-002-002-002/222
(Chithara) 		1613002002NRG24170620230378089 17/06/2023 SAJEENA BEEVI. M 1613002002WL015852 SAJEENA BEEVI. M 00176 IDIB000C042 333 333 Processed 28/06/2023 2812989424 Mrs. Sajeena Beevi M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/130
(Chithara) 		1613002002NRG24170620230378090 17/06/2023 LATHA. S 1613002002WL015852 LATHA. S 00176 IDIB000C042 999 999 Processed 28/06/2023 2812989392 Mrs. LATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/113
(Chithara) 		1613002002NRG24170620230378093 17/06/2023 USHAKUMARI. K 1613002002WL015852 USHAKUMARI. K 00176 IDIB000C042 666 666 Processed 28/06/2023 2812989406 Mrs. USHA KUMARY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/13
(Chithara) 		1613002002NRG24170620230378094 17/06/2023 ARIFABEEV. M 1613002002WL015852 ARIFABEEV. M 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989431 Mrs. Arifa Beevi M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24170620230378095 17/06/2023 AJITHAKUMARI. P 1613002002WL015852 AJITHAKUMARI. P 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989419 Mrs. AJITHA KUMARI , INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/171
(Chithara) 		1613002002NRG24170620230378096 17/06/2023 SEENATH BEEVI 1613002002WL015852 SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989405 Mrs. SEENATH BEEVI . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/172
(Chithara) 		1613002002NRG24170620230378097 17/06/2023 C. LISSY 1613002002WL015852 C. LISSY 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989420 Mrs. Lissy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24170620230378098 17/06/2023 LAILA BEEVI 1613002002WL015852 LAILA BEEVI 00176 IDIB000C042 999 999 Processed 27/06/2023 2812989404 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-008/21
(Chithara) 		1613002002NRG24170620230378099 17/06/2023 LEJU. K 1613002002WL015852 LEJU. K 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989430 Mrs. LEJU K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24170620230378100 17/06/2023 C. LALITHA 1613002002WL015852 C. LALITHA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989389 Mrs. C LALITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2158
(Chithara) 		1613002002NRG24170620230378101 17/06/2023 NABEESATH BEEVI.M 1613002002WL015852 NABEESATH BEEVI.M 00176 IDIB000C042 666 666 Processed 28/06/2023 2812989409 Mrs. Nabeesath Beevi M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2189
(Chithara) 		1613002002NRG24170620230378103 17/06/2023 PRASEETA V 1613002002WL015852 PRASEETA V 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989407 Mrs. Praseeta V V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24170620230378104 17/06/2023 JAYA J 1613002002WL015852 JAYA J 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989425 Mrs. JAYA J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24170620230378105 17/06/2023 RADHA C B 1613002002WL015852 RADHA C B 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989411 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24170620230378107 17/06/2023 SHYLA BEEVI 1613002002WL015852 SHYLA BEEVI 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989408 Mrs. SHYLA BEEVI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/22
(Chithara) 		1613002002NRG24170620230378108 17/06/2023 SAKUNTHALA. J 1613002002WL015852 SAKUNTHALA. J 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989396 Mrs. Sakunthala G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2200
(Chithara) 		1613002002NRG24170620230378109 17/06/2023 ABOOSA BEEVI 1613002002WL015852 ABOOSA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989397 ABUSA BEEVI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-008/2201
(Chithara) 		1613002002NRG24170620230378110 17/06/2023 SOBHIDABEEVI A 1613002002WL015852 SOBHIDABEEVI A 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989412 Mrs. SOBHIDABEEVI . A.. INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24170620230378111 17/06/2023 RATNAVATHY K 1613002002WL015852 RATNAVATHY K 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989387 Mrs. K . RATNAVATHY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG24170620230378112 17/06/2023 MUSHIRIFABEEVI 1613002002WL015852 MUSHIRIFABEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989427 Mrs. MUSHRIFA BEEVI G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/27
(Chithara) 		1613002002NRG24170620230378113 17/06/2023 M. SULTHAN BEEVI 1613002002WL015852 M. SULTHAN BEEVI 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2812989421 MRS SULTHAN BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-008/280
(Chithara) 		1613002002NRG24170620230378114 17/06/2023 SHAMEENA 1613002002WL015852 SHAMEENA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989402 Mrs. SHEMEENA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/29
(Chithara) 		1613002002NRG24170620230378115 17/06/2023 S. SUDHARMAKUMARY 1613002002WL015852 S. SUDHARMAKUMARY 00176 IDIB000C042 666 666 Processed 28/06/2023 2812989395 Mrs. S SUDHARMA KUMARI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/341
(Chithara) 		1613002002NRG24170620230378116 17/06/2023 RAHIYANATH BEEVI 1613002002WL015852 RAHIYANATH BEEVI 00176 IDIB000C042 666 666 Processed 28/06/2023 2812989418 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/35
(Chithara) 		1613002002NRG24170620230378117 17/06/2023 RAFEEKKABEEVI 1613002002WL015852 RAFEEKKABEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989388 Mrs. A RAFEEKA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/40
(Chithara) 		1613002002NRG24170620230378118 17/06/2023 SULAIKHABEEVI 1613002002WL015852 SULAIKHABEEVI 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2812989394 SULAIKHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-008/41
(Chithara) 		1613002002NRG24170620230378119 17/06/2023 M. MAJIDABEEVI 1613002002WL015852 M. MAJIDABEEVI 00176 IDIB000C042 333 333 Processed 28/06/2023 2812989422 Mrs. Majida Beevi MAJIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24170620230378120 17/06/2023 SANTHA. R 1613002002WL015852 SANTHA. R 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989390 Mrs. SANTHA R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/46
(Chithara) 		1613002002NRG24170620230378121 17/06/2023 JOSHWA M 1613002002WL015852 JOSHWA M 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989410 Mr. JOSHWA M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/52
(Chithara) 		1613002002NRG24170620230378124 17/06/2023 LAILABEEVI. S 1613002002WL015852 LAILABEEVI. S 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989428 Mrs. Laila Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24170620230378125 17/06/2023 NAJEELABEEVI. M 1613002002WL015852 NAJEELABEEVI. M 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989429 Mrs. Najeela Beevi M M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/596
(Chithara) 		1613002002NRG24170620230378126 17/06/2023 MINI B 1613002002WL015852 MINI B 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989414 Mrs. MINI B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24170620230378127 17/06/2023 AMBIKA. G 1613002002WL015852 AMBIKA. G 00176 IDIB000C042 999 999 Processed 28/06/2023 2812989400 Mrs. AMBIKA G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24170620230378128 17/06/2023 LATHIKA. P 1613002002WL015852 LATHIKA. P 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2812989401 LATHIKA D INDUSIND BANK(607189)
35 Chadaya mangalam KL-13-002-002-008/71
(Chithara) 		1613002002NRG24170620230378129 17/06/2023 SALEENA K 1613002002WL015852 SALEENA K 00176 IDIB000C042 333 333 Processed 27/06/2023 2812989423 MRS SALEENA KHADEEJABEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24170620230378130 17/06/2023 LAILABEEVI 1613002002WL015852 LAILABEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989403 Mrs. LAILABEEVI A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/94
(Chithara) 		1613002002NRG24170620230378131 17/06/2023 SHEELA. G 1613002002WL015852 SHEELA. G 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989426 Mrs. SHEELA G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/987
(Chithara) 		1613002002NRG24170620230378132 17/06/2023 SULFATH 1613002002WL015852 SULFATH 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989413 Mrs. SULFATH BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24170620230378133 17/06/2023 AYISHABEEVI 1613002002WL015852 AYISHABEEVI 00176 IDIB000C042 999 999 Processed 28/06/2023 2812989391 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 49950 49950
40 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG24170620230378102 17/06/2023 SATHY S 1613002002WL015852 SATHY S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2812989416 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Chadaya mangalam KL-13-002-002-007/255
(Chithara) 		1613002002NRG24170620230378092 17/06/2023 SHEEJA S 1613002002WL015852 SHEEJA S 00415 SBIN0070525 666 666 Processed 27/06/2023 2812989415 SHEEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24170620230378106 17/06/2023 N Syama 1613002002WL015852 N Syama 00415 SBIN0070525 999 999 Processed 27/06/2023 2812989399 MRS SYAMA N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-008/472
(Chithara) 		1613002002NRG24170620230378122 17/06/2023 SAINABA BEEVI 1613002002WL015852 SAINABA BEEVI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812989398 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-008/513
(Chithara) 		1613002002NRG24170620230378123 17/06/2023 SABOORA BEEVI M 1613002002WL015852 SABOORA BEEVI M 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812989417 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
45 Chadaya mangalam KL-13-002-002-004/130
(Chithara) 		1613002002NRG24170620230378091 17/06/2023 SURESH 1613002002WL015852 SURESH 00657 KLGB0040677 1332 1332 Processed 28/06/2023 2812989393 Mr. Suresh . INDIAN BANK(607105)
SubTotal 1332 1332
Total 57609 57609

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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_170623APB_FTO_209479 Indian Bank IDIB000C042 CHITARA 49950
2 Chadaya mangalam KL1613002002_170623APB_FTO_209479 State Bank Of India SBIN0070227 KADAKKAL 1332
3 Chadaya mangalam KL1613002002_170623APB_FTO_209479 State Bank Of India SBIN0070525 MADATHARA 4995
4 Chadaya mangalam KL1613002002_170623APB_FTO_209479 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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