Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_724476
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) 		1613002002NRG24201120231508010 20/11/2023 LATHAMBIKA P 1613002002WL064103 LATHAMBIKA P 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8990502986 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24201120231507974 20/11/2023 E ARIFA BEEVI 1613002002WL064103 E ARIFA BEEVI 00176 IDIB000C042 990 990 Processed 01/01/2024 8990502995 Mrs. Arifa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1035
(Chithara) 		1613002002NRG24201120231507976 20/11/2023 Suseelan 1613002002WL064103 Suseelan 00176 IDIB000C042 990 990 Processed 01/01/2024 8990502999 SUSEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24201120231507977 20/11/2023 Sanofar 1613002002WL064103 Sanofar 00176 IDIB000C042 660 660 Processed 01/01/2024 8990503001 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-017/1039
(Chithara) 		1613002002NRG24201120231507978 20/11/2023 ASHNA BEEGAM R R 1613002002WL064103 ASHNA BEEGAM R R 00176 IDIB000C042 990 990 Processed 01/01/2024 8990502991 ASHNA BEEGAM R R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24201120231507979 20/11/2023 BINDHU. R 1613002002WL064103 BINDHU. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503011 Mrs. Bindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/114
(Chithara) 		1613002002NRG24201120231507980 20/11/2023 RAMLA BEEVI. A 1613002002WL064103 RAMLA BEEVI. A 00176 IDIB000C042 990 990 Processed 01/01/2024 8990503010 Mrs. RAMLA BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24201120231507981 20/11/2023 MANJU. S 1613002002WL064103 MANJU. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8990503017 Mrs. MANJU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24201120231507982 20/11/2023 SHINI. N 1613002002WL064103 SHINI. N 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990503015 Mrs. SHINI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24201120231507983 20/11/2023 SARASAMMA. K 1613002002WL064103 SARASAMMA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503013 Mrs. SARASAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24201120231507984 20/11/2023 SADANANTHAN 1613002002WL064103 SADANANTHAN 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503018 Mr. SADANANTHAN . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/128
(Chithara) 		1613002002NRG24201120231507985 20/11/2023 OMANA. G 1613002002WL064103 OMANA. G 00176 IDIB000C042 990 990 Processed 01/01/2024 8990503009 Mrs. OMANA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/138
(Chithara) 		1613002002NRG24201120231507986 20/11/2023 SEETHA. S 1613002002WL064103 SEETHA. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8990503014 Mrs. SEETHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24201120231507987 20/11/2023 SAROJINI 1613002002WL064103 SAROJINI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503003 Mrs. SAROJINI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24201120231507988 20/11/2023 SEENATH. M 1613002002WL064103 SEENATH. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503002 Mrs. Zeenath INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24201120231507989 20/11/2023 AMBILI. P 1613002002WL064103 AMBILI. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503019 Mrs. AMBILI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24201120231507990 20/11/2023 GOMATHY AMMA. S 1613002002WL064103 GOMATHY AMMA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503020 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24201120231507991 20/11/2023 KAMALABAI. K 1613002002WL064103 KAMALABAI. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990503021 Mrs. KAMALABAI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24201120231507992 20/11/2023 SOBHANA. P 1613002002WL064103 SOBHANA. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503008 Mrs. SOBHANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24201120231507993 20/11/2023 K. LEELA 1613002002WL064103 K. LEELA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503007 Mrs. K LEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24201120231507994 20/11/2023 RASHEEDA BEEVI. H 1613002002WL064103 RASHEEDA BEEVI. H 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503022 Mrs. Rasheedabeevi H INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24201120231507995 20/11/2023 THAJUNISA BEEGUM. S 1613002002WL064103 THAJUNISA BEEGUM. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503005 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24201120231507996 20/11/2023 LISSY.B 1613002002WL064103 LISSY.B 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990503023 Mrs. LISSY B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24201120231507997 20/11/2023 SABEENA. A 1613002002WL064103 SABEENA. A 00176 IDIB000C042 330 330 Processed 01/01/2024 8990503024 Mrs. Sabeena INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24201120231507998 20/11/2023 SUDHARMANI 1613002002WL064103 SUDHARMANI 00176 IDIB000C042 330 330 Processed 01/01/2024 8990503025 Mr. Sudharmani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24201120231507999 20/11/2023 BINDHU. S 1613002002WL064103 BINDHU. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503004 Mrs. Bindhu S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24201120231508000 20/11/2023 THARA 1613002002WL064103 THARA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503026 Mrs. Thara P THARA.P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24201120231508001 20/11/2023 BABY 1613002002WL064103 BABY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503027 Mrs. BABY . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24201120231508002 20/11/2023 NABEESATHU BEEVI 1613002002WL064103 NABEESATHU BEEVI 00176 IDIB000C042 660 660 Processed 01/01/2024 8990503032 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24201120231508003 20/11/2023 SANTHA. K 1613002002WL064103 SANTHA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990502996 Mrs. SANTHA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24201120231508004 20/11/2023 HALEEMA. N 1613002002WL064103 HALEEMA. N 00176 IDIB000C042 660 660 Processed 01/01/2024 8990503034 Mrs. Haleema N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24201120231508005 20/11/2023 MUBEENA. S 1613002002WL064103 MUBEENA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503028 Mrs. Mubeenabeevi S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24201120231508007 20/11/2023 HASEENA BEEVI 1613002002WL064103 HASEENA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990502989 Mrs. Haseenabeevi . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/596
(Chithara) 		1613002002NRG24201120231508008 20/11/2023 SAINULABEEN 1613002002WL064103 SAINULABEEN 00176 IDIB000C042 330 330 Processed 01/01/2024 8990503037 Mr. SAINULABDEEN . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24201120231508009 20/11/2023 ASEENA. B 1613002002WL064103 ASEENA. B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503029 Mrs. Aseena B B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24201120231508011 20/11/2023 RASHEEDA A 1613002002WL064103 RASHEEDA A 00176 IDIB000C042 330 330 Processed 01/01/2024 8990502987 Mrs. RASHEEDA A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24201120231508012 20/11/2023 MUBARAK N 1613002002WL064103 MUBARAK N 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990502988 MR MUBARAK N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24201120231508013 20/11/2023 Asokan 1613002002WL064103 Asokan 00176 IDIB000C042 990 990 Processed 01/01/2024 8990503000 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24201120231508014 20/11/2023 SASIDHARAN PILLAI 1613002002WL064103 SASIDHARAN PILLAI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503035 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-002-017/829
(Chithara) 		1613002002NRG24201120231508015 20/11/2023 RAJILA. K 1613002002WL064103 RAJILA. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990503033 Mrs. Rajila Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24201120231508016 20/11/2023 SHEEBA. A 1613002002WL064103 SHEEBA. A 00176 IDIB000C042 990 990 Processed 01/01/2024 8990503036 Mrs. SHEEBA A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24201120231508017 20/11/2023 BINDHU. T 1613002002WL064103 BINDHU. T 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990502994 Mrs. BINDHU T INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24201120231508018 20/11/2023 N.S. VINAYAKALA 1613002002WL064103 N.S. VINAYAKALA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990502992 Mrs. Vinaya Kala INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24201120231508019 20/11/2023 NAJUMUNISSA BEEVI 1613002002WL064103 NAJUMUNISSA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990502997 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/873
(Chithara) 		1613002002NRG24201120231508020 20/11/2023 SHAINA MOL 1613002002WL064103 SHAINA MOL 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990502983 Mrs. SHAINAMOL . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/88
(Chithara) 		1613002002NRG24201120231508021 20/11/2023 GIRIJA. G 1613002002WL064103 GIRIJA. G 00176 IDIB000C042 660 660 Processed 01/01/2024 8990503030 MRS GIRIJA G STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24201120231508022 20/11/2023 RAFEEKA BEEVI 1613002002WL064103 RAFEEKA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990502985 Mrs. Rafeeka Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24201120231508023 20/11/2023 SAVITHIRI 1613002002WL064103 SAVITHIRI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990502998 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24201120231508024 20/11/2023 SHEELA R 1613002002WL064103 SHEELA R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990502993 Mrs. SHEELA R INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24201120231508025 20/11/2023 BHADRAKUMARY. S 1613002002WL064103 BHADRAKUMARY. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503012 Mrs. Bhadrakumari K S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24201120231508026 20/11/2023 PADMAVATHY. S 1613002002WL064103 PADMAVATHY. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503016 Mrs. PADMAVATHY S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24201120231508027 20/11/2023 P. SARASWATHY 1613002002WL064103 P. SARASWATHY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503006 Mrs. Saraswathy INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24201120231508028 20/11/2023 CHELLAMMA.C 1613002002WL064103 CHELLAMMA.C 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990503031 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 67980 67980
54 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24201120231508006 20/11/2023 RASEENA S 1613002002WL064103 RASEENA S 00415 SBIN0070525 1650 1650 Processed 01/01/2024 8990502984 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
55 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24201120231507975 20/11/2023 ASWATHY S 1613002002WL064103 ASWATHY S 00657 KLGB0040677 1320 1320 Processed 01/01/2024 8990502990 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 1320 1320
Total 72270 72270

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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_201123APB_FTO_724476 Federal Bank FDRL0001057 KADAKKAL 1320
2 Chadaya mangalam KL1613002002_201123APB_FTO_724476 Indian Bank IDIB000C042 CHITARA 67980
3 Chadaya mangalam KL1613002002_201123APB_FTO_724476 State Bank Of India SBIN0070525 MADATHARA 1650
4 Chadaya mangalam KL1613002002_201123APB_FTO_724476 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1320

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