Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_403073
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-13-002-002-007/115
(Chithara) 		1613002002NRG24140820230798381 16/08/2023 T. PAINKILY 1613002002WL032888 T. PAINKILY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905421 Mrs. Painkili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24140820230798382 16/08/2023 SUSEELA 1613002002WL032888 SUSEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905420 Mrs. . SUSEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24140820230798384 16/08/2023 SUMATHY. K 1613002002WL032888 SUMATHY. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905415 Mrs. SUMATHY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24140820230798385 16/08/2023 MANJUSHA. P 1613002002WL032888 MANJUSHA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905417 Mrs. Manjusha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24140820230798386 16/08/2023 LALITHA. S 1613002002WL032888 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905440 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24140820230798387 16/08/2023 faseelabeevi 1613002002WL032888 faseelabeevi 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905419 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24140820230798388 16/08/2023 VILASINI 1613002002WL032888 VILASINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905442 Mrs. Vilasini . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24140820230798390 16/08/2023 RAMEESA BEEVI. S 1613002002WL032888 RAMEESA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905416 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24140820230798391 16/08/2023 SULOCHANA 1613002002WL032888 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794905444 SULOCHANA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24140820230798392 16/08/2023 SINDHU. S 1613002002WL032888 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905437 MRS SINDHU B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24140820230798393 16/08/2023 SHARAFUDEEN. K 1613002002WL032888 SHARAFUDEEN. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905439 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24140820230798395 16/08/2023 ASOORABEEVI 1613002002WL032888 ASOORABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905412 Mrs. ASOORA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24140820230798398 16/08/2023 NUHUKANNU 1613002002WL032888 NUHUKANNU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905441 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24140820230798400 16/08/2023 SULFABEEVI 1613002002WL032888 SULFABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905445 Mrs. SULFABEEVI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24140820230798401 16/08/2023 MALATHI. B 1613002002WL032888 MALATHI. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905446 Mrs. MALATHI B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24140820230798402 16/08/2023 B CHELLAPPAN 1613002002WL032888 B CHELLAPPAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905451 Mr. Chellappan INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/454
(Chithara) 		1613002002NRG24140820230798407 16/08/2023 S JAMEELA BEEVI 1613002002WL032888 S JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794905452 Mrs. Jameela Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24140820230798409 16/08/2023 NADEERA BEEVI. S 1613002002WL032888 NADEERA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905423 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24140820230798411 16/08/2023 NADEERA BEEVI 1613002002WL032888 NADEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794905438 Mrs. NADEERA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24140820230798413 16/08/2023 SHEEBA 1613002002WL032888 SHEEBA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905443 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24140820230798416 16/08/2023 ISHA BEEVI 1613002002WL032888 ISHA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905418 Mrs. ISHA BEEVI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24140820230798417 16/08/2023 SOBHANA S 1613002002WL032888 SOBHANA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905453 Mrs. Shobhana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24140820230798420 16/08/2023 JUBAIRYA.A 1613002002WL032888 JUBAIRYA.A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905422 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24140820230798421 16/08/2023 SINDHU. S 1613002002WL032888 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905414 Mrs. SINDHU S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24140820230798422 16/08/2023 RASHEEDA BEEVI 1613002002WL032888 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794905413 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 47619 47619
26 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24140820230798394 16/08/2023 SHAMLA R 1613002002WL032888 SHAMLA R 00415 SBIN0070525 999 999 Processed 21/09/2023 5794905449 SHAMLA R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24140820230798396 16/08/2023 MUSHIRAFA BEEVI 1613002002WL032888 MUSHIRAFA BEEVI 00415 SBIN0070525 666 666 Processed 21/09/2023 5794905447 MUSHIRIFA M KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24140820230798399 16/08/2023 SINDHU 1613002002WL032888 SINDHU 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5794905448 SINDHU R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24140820230798408 16/08/2023 ABIDA BEEVI 1613002002WL032888 ABIDA BEEVI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5794905435 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-007/539
(Chithara) 		1613002002NRG24140820230798412 16/08/2023 Ameer M 1613002002WL032888 Ameer M 00415 SBIN0070525 999 999 Processed 21/09/2023 5794905436 MR AMEER M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24140820230798419 16/08/2023 SANGEETHA V 1613002002WL032888 SANGEETHA V 00415 SBIN0070525 999 999 Processed 21/09/2023 5794905450 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
32 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24140820230798403 16/08/2023 SUSEELA 1613002002WL032888 SUSEELA 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794905424 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24140820230798383 16/08/2023 ABIDA BEEVI A 1613002002WL032888 ABIDA BEEVI A 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905430 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24140820230798389 16/08/2023 ASUMA BEEVI 1613002002WL032888 ASUMA BEEVI 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905431 ASUMABEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24140820230798397 16/08/2023 NUJUMUDEEN 1613002002WL032888 NUJUMUDEEN 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905434 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24140820230798404 16/08/2023 NISARUDEEN 1613002002WL032888 NISARUDEEN 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905425 NISARUDEEN S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24140820230798405 16/08/2023 NASEERA BEEVI 1613002002WL032888 NASEERA BEEVI 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905433 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24140820230798406 16/08/2023 SUNITHA 1613002002WL032888 SUNITHA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905432 MRS SUNITHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24140820230798410 16/08/2023 THANKAMANI 1613002002WL032888 THANKAMANI 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905428 THANKAMANI P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24140820230798414 16/08/2023 REENA 1613002002WL032888 REENA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905429 REENA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/598
(Chithara) 		1613002002NRG24140820230798415 16/08/2023 PREETHA P 1613002002WL032888 PREETHA P 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905426 PREETHA P KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24140820230798418 16/08/2023 YOONUS RAWTHER E 1613002002WL032888 YOONUS RAWTHER E 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5794905427 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
Total 77256 77256

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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_160823APB_FTO_403073 Indian Bank IDIB000C042 CHITARA 47619
2 Chadaya mangalam KL1613002002_160823APB_FTO_403073 State Bank Of India SBIN0070525 MADATHARA 7659
3 Chadaya mangalam KL1613002002_160823APB_FTO_403073 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_160823APB_FTO_403073 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 19980

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