Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134873
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-13-002-002-003/749
(Chithara) 		1613002002NRG24260520230243551 26/05/2023 AYISHABEEVI. U 1613002002WL010198 AYISHABEEVI. U 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518700 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24260520230243552 26/05/2023 HABUSA BEEVI. H 1613002002WL010198 HABUSA BEEVI. H 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1986518693 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24260520230243553 26/05/2023 RAMLA. M 1613002002WL010198 RAMLA. M 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1986518688 Mrs. RAMLA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24260520230243554 26/05/2023 SHEEBA. R 1613002002WL010198 SHEEBA. R 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1986518692 MRS SHEEBA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24260520230243555 26/05/2023 RASHEEDA BEEVI 1613002002WL010198 RASHEEDA BEEVI 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518711 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24260520230243556 26/05/2023 SUBENA. S 1613002002WL010198 SUBENA. S 00176 IDIB000C042 1866 1866 Processed 01/06/2023 1986518714 SUBINA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/164
(Chithara) 		1613002002NRG24260520230243557 26/05/2023 SUKUMARY. T 1613002002WL010198 SUKUMARY. T 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518696 Mrs. Sukumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/17
(Chithara) 		1613002002NRG24260520230243558 26/05/2023 DEVADASAN K 1613002002WL010198 DEVADASAN K 00176 IDIB000C042 311 311 Processed 01/06/2023 1986518694 DEVADASAN K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24260520230243559 26/05/2023 VANAJA. S 1613002002WL010198 VANAJA. S 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1986518698 Mr. VANAJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24260520230243560 26/05/2023 OMANA. G 1613002002WL010198 OMANA. G 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518713 MRS OMANA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24260520230243561 26/05/2023 SALEENA.U 1613002002WL010198 SALEENA.U 00176 IDIB000C042 1866 1866 Processed 01/06/2023 1986518699 SALEENA U KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/198
(Chithara) 		1613002002NRG24260520230243562 26/05/2023 NAJEELA BEEVI.J 1613002002WL010198 NAJEELA BEEVI.J 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518701 MRS NAJEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24260520230243563 26/05/2023 NASEEMA BEEVI.A 1613002002WL010198 NASEEMA BEEVI.A 00176 IDIB000C042 1866 1866 Processed 01/06/2023 1986518702 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24260520230243564 26/05/2023 BEEMA BEEVI 1613002002WL010198 BEEMA BEEVI 00176 IDIB000C042 622 622 Processed 31/05/2023 1986518682 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24260520230243565 26/05/2023 SUBHASHINI. G 1613002002WL010198 SUBHASHINI. G 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518707 Mrs. SUBHASHINI G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24260520230243566 26/05/2023 SHEEJA. S 1613002002WL010198 SHEEJA. S 00176 IDIB000C042 933 933 Processed 01/06/2023 1986518695 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24260520230243567 26/05/2023 SAUDA BEEVI 1613002002WL010198 SAUDA BEEVI 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1986518681 Mrs. SAUDA BEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24260520230243568 26/05/2023 VARADA. G 1613002002WL010198 VARADA. G 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1986518715 Mrs. Varada INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24260520230243570 26/05/2023 KAMALAMMA. S 1613002002WL010198 KAMALAMMA. S 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1986518691 Mrs. Kamalamma S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24260520230243571 26/05/2023 NAJEEMA 1613002002WL010198 NAJEEMA 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1986518683 Mrs. NAJEEMA , INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24260520230243573 26/05/2023 MUMTHAS 1613002002WL010198 MUMTHAS 00176 IDIB000C042 1866 1866 Processed 01/06/2023 1986518710 MUMTHAS KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24260520230243574 26/05/2023 SAROJINI C 1613002002WL010198 SAROJINI C 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1986518706 Mrs. SAROJINI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/324
(Chithara) 		1613002002NRG24260520230243575 26/05/2023 RAJEENABEEVI 1613002002WL010198 RAJEENABEEVI 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1986518703 RAJEENABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24260520230243576 26/05/2023 T. LALITHA 1613002002WL010198 T. LALITHA 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518685 Mr. Lalitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24260520230243577 26/05/2023 RAMLA BEEVI 1613002002WL010198 RAMLA BEEVI 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1986518716 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-007/43
(Chithara) 		1613002002NRG24260520230243578 26/05/2023 SHEENA. O 1613002002WL010198 SHEENA. O 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1986518686 Mrs. SHEENA O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24260520230243579 26/05/2023 SHAHIDA BEEVI 1613002002WL010198 SHAHIDA BEEVI 00176 IDIB000C042 622 622 Processed 31/05/2023 1986518717 Mrs. Shahidha . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24260520230243580 26/05/2023 NASEERA BEEVI 1613002002WL010198 NASEERA BEEVI 00176 IDIB000C042 1244 1244 Processed 01/06/2023 1986518680 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24260520230243581 26/05/2023 SHEEBA CHANDRAN 1613002002WL010198 SHEEBA CHANDRAN 00176 IDIB000C042 1866 1866 Processed 01/06/2023 1986518712 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24260520230243582 26/05/2023 SOMAN C 1613002002WL010198 SOMAN C 00176 IDIB000C042 622 622 Processed 31/05/2023 1986518708 Mr. Soman INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24260520230243583 26/05/2023 DALLY D R 1613002002WL010198 DALLY D R 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518709 Mrs. DALY D R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24260520230243585 26/05/2023 M THAHIR 1613002002WL010198 M THAHIR 00176 IDIB000C042 933 933 Processed 31/05/2023 1986518697 Mr. Thahir INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24260520230243587 26/05/2023 CHANDRALEKHA 1613002002WL010198 CHANDRALEKHA 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518687 Mrs. CHANDALEKHA T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24260520230243586 26/05/2023 K. THANKAMANI 1613002002WL010198 K. THANKAMANI 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1986518684 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 50071 50071
35 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24260520230243569 26/05/2023 A.SALEENA 1613002002WL010198 A.SALEENA 00415 SBIN0070525 1866 1866 Processed 31/05/2023 1986518690 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24260520230243572 26/05/2023 NASEERABEEVI 1613002002WL010198 NASEERABEEVI 00415 SBIN0070525 1244 1244 Processed 31/05/2023 1986518705 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24260520230243588 26/05/2023 UDAIFABEEVI 1613002002WL010198 UDAIFABEEVI 00415 SBIN0070525 1244 1244 Processed 31/05/2023 1986518704 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 4354 4354
38 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24260520230243584 26/05/2023 BEENA S 1613002002WL010198 BEENA S 00657 KLGB0040677 1866 1866 Processed 01/06/2023 1986518689 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 56291 56291

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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_260523APB_FTO_134873 Indian Bank IDIB000C042 CHITARA 50071
2 Chadaya mangalam KL1613002002_260523APB_FTO_134873 State Bank Of India SBIN0070525 MADATHARA 4354
3 Chadaya mangalam KL1613002002_260523APB_FTO_134873 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1866

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