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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_184083
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) 		1613002002NRG24090620230329311 09/06/2023 LATHAMBIKA P 1613002002WL013775 LATHAMBIKA P 00127 FDRL0001057 1998 1998 Processed 16/06/2023 2605335047 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24090620230329274 09/06/2023 E ARIFA BEEVI 1613002002WL013775 E ARIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335059 Mrs. Arifa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1019
(Chithara) 		1613002002NRG24090620230329276 09/06/2023 JISANA J 1613002002WL013775 JISANA J 00176 IDIB000C042 333 333 Processed 16/06/2023 2605335073 JISANA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-017/1035
(Chithara) 		1613002002NRG24090620230329277 09/06/2023 Suseelan 1613002002WL013775 Suseelan 00176 IDIB000C042 999 999 Processed 16/06/2023 2605335069 SUSEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24090620230329278 09/06/2023 INDIRA 1613002002WL013775 INDIRA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335051 Mrs. INDIRA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24090620230329279 09/06/2023 Sanofar 1613002002WL013775 Sanofar 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335071 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24090620230329280 09/06/2023 BINDHU. R 1613002002WL013775 BINDHU. R 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335019 Mrs. BINDHU R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/105
(Chithara) 		1613002002NRG24090620230329281 09/06/2023 T. AJITHA 1613002002WL013775 T. AJITHA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335020 Mrs. Ajitha T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/107
(Chithara) 		1613002002NRG24090620230329282 09/06/2023 SUNDARAMMAL. K 1613002002WL013775 SUNDARAMMAL. K 00176 IDIB000C042 666 666 Processed 16/06/2023 2605335021 Mrs. SUNDARAMMAL K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24090620230329283 09/06/2023 SHINI. N 1613002002WL013775 SHINI. N 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335022 Mrs. SHINI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24090620230329284 09/06/2023 SARASAMMA. K 1613002002WL013775 SARASAMMA. K 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335023 Mrs. SARASAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24090620230329285 09/06/2023 D. SHEEJA 1613002002WL013775 D. SHEEJA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335058 Mrs. D SHEEJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24090620230329286 09/06/2023 SAROJINI 1613002002WL013775 SAROJINI 00176 IDIB000C042 999 999 Processed 16/06/2023 2605335013 Mrs. SAROJINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24090620230329287 09/06/2023 SEENATH. M 1613002002WL013775 SEENATH. M 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335012 Mrs. Zeenath INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24090620230329288 09/06/2023 AMBILI. P 1613002002WL013775 AMBILI. P 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335029 Mrs. AMBILI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24090620230329289 09/06/2023 GOMATHY AMMA. S 1613002002WL013775 GOMATHY AMMA. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335030 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24090620230329290 09/06/2023 O. LATHA 1613002002WL013775 O. LATHA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335018 Mrs. LATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24090620230329291 09/06/2023 KAMALABAI. K 1613002002WL013775 KAMALABAI. K 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335031 Mrs. KAMALABAI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24090620230329292 09/06/2023 SOBHANA. P 1613002002WL013775 SOBHANA. P 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335024 Mrs. SOBHANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24090620230329293 09/06/2023 DEEPA 1613002002WL013775 DEEPA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335067 Mrs. Deepa S S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24090620230329294 09/06/2023 K. LEELA 1613002002WL013775 K. LEELA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335025 Mrs. K LEELA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/512
(Chithara) 		1613002002NRG24090620230329295 09/06/2023 SYAMALA. P 1613002002WL013775 SYAMALA. P 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335011 Mrs. SYAMALA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24090620230329296 09/06/2023 RASHEEDA BEEVI. H 1613002002WL013775 RASHEEDA BEEVI. H 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335032 Mrs. Rasheedabeevi H INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24090620230329297 09/06/2023 THAJUNISA BEEGUM. S 1613002002WL013775 THAJUNISA BEEGUM. S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335015 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24090620230329298 09/06/2023 LISSY.B 1613002002WL013775 LISSY.B 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335033 Mrs. LISSY B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24090620230329299 09/06/2023 SABEENA. A 1613002002WL013775 SABEENA. A 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335034 Mrs. Sabeena INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24090620230329300 09/06/2023 SUDHARMANI 1613002002WL013775 SUDHARMANI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335035 Mr. SUDHARMANI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24090620230329301 09/06/2023 BINDHU. S 1613002002WL013775 BINDHU. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335014 Mrs. Bindhu S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24090620230329302 09/06/2023 THARA 1613002002WL013775 THARA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335036 Mrs. Thara P THARA.P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24090620230329303 09/06/2023 BABY 1613002002WL013775 BABY 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335053 Mrs. BABY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/56
(Chithara) 		1613002002NRG24090620230329304 09/06/2023 S. VALSALA 1613002002WL013775 S. VALSALA 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335016 Mrs. S VALSALA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24090620230329305 09/06/2023 NABEESATHU BEEVI 1613002002WL013775 NABEESATHU BEEVI 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335056 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24090620230329306 09/06/2023 SANTHA. K 1613002002WL013775 SANTHA. K 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335062 Mrs. SANTHA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24090620230329307 09/06/2023 MUBEENA. S 1613002002WL013775 MUBEENA. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335037 Mrs. Mubeenabeevi S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24090620230329309 09/06/2023 HASEENA BEEVI 1613002002WL013775 HASEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335050 Mrs. Haseenabeevi . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24090620230329310 09/06/2023 ASEENA. B 1613002002WL013775 ASEENA. B 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335038 Mrs. Aseena B B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/631
(Chithara) 		1613002002NRG24090620230329312 09/06/2023 MUBEENA BEEVI 1613002002WL013775 MUBEENA BEEVI 00176 IDIB000C042 666 666 Processed 16/06/2023 2605335048 Mrs. S MUBEENA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24090620230329314 09/06/2023 MAHEEN. A 1613002002WL013775 MAHEEN. A 00176 IDIB000C042 666 666 Processed 16/06/2023 2605335026 Mrs. Maheen A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24090620230329315 09/06/2023 G .AMBILI 1613002002WL013775 G .AMBILI 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335027 Mrs. Ambili G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24090620230329316 09/06/2023 MUBARAK N 1613002002WL013775 MUBARAK N 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335049 MR MUBARAK N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24090620230329317 09/06/2023 Asokan 1613002002WL013775 Asokan 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335070 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24090620230329318 09/06/2023 SASIDHARAN PILLAI 1613002002WL013775 SASIDHARAN PILLAI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335043 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-002-017/829
(Chithara) 		1613002002NRG24090620230329319 09/06/2023 RAJILA. K 1613002002WL013775 RAJILA. K 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335042 Mrs. Rajila Beevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/83
(Chithara) 		1613002002NRG24090620230329320 09/06/2023 SHYLABEEVI. A 1613002002WL013775 SHYLABEEVI. A 00176 IDIB000C042 333 333 Processed 16/06/2023 2605335041 Mrs. SHYLA BEEVI A INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/847
(Chithara) 		1613002002NRG24090620230329321 09/06/2023 A. LAILABEEVI 1613002002WL013775 A. LAILABEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335060 Mrs. A LAILA BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24090620230329322 09/06/2023 SHEEBA. A 1613002002WL013775 SHEEBA. A 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335061 Mrs. SHEEBA A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24090620230329323 09/06/2023 BINDHU. T 1613002002WL013775 BINDHU. T 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335057 Mrs. BINDHU T INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24090620230329324 09/06/2023 N.S. VINAYAKALA 1613002002WL013775 N.S. VINAYAKALA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605335054 Mrs. Vinaya Kala INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24090620230329325 09/06/2023 NAJUMUNISSA BEEVI 1613002002WL013775 NAJUMUNISSA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335063 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24090620230329326 09/06/2023 LIJI. P 1613002002WL013775 LIJI. P 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335044 Mrs. LIJI P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/874
(Chithara) 		1613002002NRG24090620230329327 09/06/2023 SHEELA 1613002002WL013775 SHEELA 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335064 Mrs. SHEELA P INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24090620230329328 09/06/2023 RAFEEKA BEEVI 1613002002WL013775 RAFEEKA BEEVI 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335046 Mrs. RAFEEKA BEEVI A INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/951
(Chithara) 		1613002002NRG24090620230329329 09/06/2023 FASILUDEEN A 1613002002WL013775 FASILUDEEN A 00176 IDIB000C042 333 333 Processed 16/06/2023 2605335072 Mr. FASILUDEEN A INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24090620230329330 09/06/2023 SAVITHIRI 1613002002WL013775 SAVITHIRI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335066 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
55 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24090620230329331 09/06/2023 SHEELA R 1613002002WL013775 SHEELA R 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335055 Mrs. SHEELA R INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24090620230329332 09/06/2023 VINCY 1613002002WL013775 VINCY 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335065 Mr. VINCY . B.. INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24090620230329333 09/06/2023 BHADRAKUMARY. S 1613002002WL013775 BHADRAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335017 Mrs. Bhadrakumari K S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24090620230329334 09/06/2023 PADMAVATHY. S 1613002002WL013775 PADMAVATHY. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335039 Mrs. PADMAVATHY S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24090620230329335 09/06/2023 P. SARASWATHY 1613002002WL013775 P. SARASWATHY 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335028 Mrs. Saraswathy INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24090620230329336 09/06/2023 CHELLAMMA.C 1613002002WL013775 CHELLAMMA.C 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335040 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 93906 93906
61 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24090620230329308 09/06/2023 RASEENA S 1613002002WL013775 RASEENA S 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605335045 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24090620230329313 09/06/2023 SHEELA BHASKARA PILLAI 1613002002WL013775 SHEELA BHASKARA PILLAI 00415 SBIN0070546 333 333 Processed 16/06/2023 2605335068 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
63 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24090620230329275 09/06/2023 ASWATHY S 1613002002WL013775 ASWATHY S 00657 KLGB0040677 1332 1332 Processed 16/06/2023 2605335052 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 1332 1332
Total 99234 99234

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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_090623APB_FTO_184083 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_090623APB_FTO_184083 Indian Bank IDIB000C042 CHITARA 93906
3 Chadaya mangalam KL1613002002_090623APB_FTO_184083 State Bank Of India SBIN0070525 MADATHARA 1665
4 Chadaya mangalam KL1613002002_090623APB_FTO_184083 State Bank Of India SBIN0070546 PANGODE 333
5 Chadaya mangalam KL1613002002_090623APB_FTO_184083 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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