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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_531902
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) 		1613002002NRG24290920231085948 29/09/2023 AYISHABEEVI. U 1613002002WL045072 AYISHABEEVI. U 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519083 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/103
(Chithara) 		1613002002NRG24290920231085949 29/09/2023 KULSAM BEEVI. K 1613002002WL045072 KULSAM BEEVI. K 00176 IDIB000C042 660 660 Processed 10/11/2023 7326519060 KULSAMBEEVI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24290920231085950 29/09/2023 HABUSA BEEVI. H 1613002002WL045072 HABUSA BEEVI. H 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519075 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24290920231085951 29/09/2023 RAMLA. M 1613002002WL045072 RAMLA. M 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519064 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24290920231085952 29/09/2023 SHEEBA. R 1613002002WL045072 SHEEBA. R 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519074 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24290920231085953 29/09/2023 RASHEEDA BEEVI 1613002002WL045072 RASHEEDA BEEVI 00176 IDIB000C042 660 660 Processed 10/11/2023 7326519049 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24290920231085954 29/09/2023 SUBENA. S 1613002002WL045072 SUBENA. S 00176 IDIB000C042 330 330 Processed 10/11/2023 7326519052 SUBINA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/164
(Chithara) 		1613002002NRG24290920231085955 29/09/2023 SUKUMARY. T 1613002002WL045072 SUKUMARY. T 00176 IDIB000C042 660 660 Processed 10/11/2023 7326519076 Mrs. Sukumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24290920231085956 29/09/2023 VANAJA. S 1613002002WL045072 VANAJA. S 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519077 Mr. VANAJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24290920231085957 29/09/2023 OMANA. G 1613002002WL045072 OMANA. G 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519051 MRS OMANA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24290920231085958 29/09/2023 SALEENA.U 1613002002WL045072 SALEENA.U 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519078 SALEENA U KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24290920231085959 29/09/2023 NASEEMA BEEVI.A 1613002002WL045072 NASEEMA BEEVI.A 00176 IDIB000C042 1320 1320 Processed 10/11/2023 7326519079 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24290920231085960 29/09/2023 BEEMA BEEVI 1613002002WL045072 BEEMA BEEVI 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519057 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24290920231085961 29/09/2023 SUBHASHINI. G 1613002002WL045072 SUBHASHINI. G 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519080 Mrs. SUBHASHINI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24290920231085962 29/09/2023 SHEEJA. S 1613002002WL045072 SHEEJA. S 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519081 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24290920231085963 29/09/2023 SAUDA BEEVI 1613002002WL045072 SAUDA BEEVI 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519056 SAUDHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24290920231085964 29/09/2023 VARADA. G 1613002002WL045072 VARADA. G 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519053 Mrs. Varada INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24290920231085966 29/09/2023 KAMALAMMA. S 1613002002WL045072 KAMALAMMA. S 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519073 Mrs. Kamalamma S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24290920231085967 29/09/2023 NAJEEMA 1613002002WL045072 NAJEEMA 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519058 Mrs. NAJEEMA , INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24290920231085969 29/09/2023 MUMTHAS 1613002002WL045072 MUMTHAS 00176 IDIB000C042 1320 1320 Processed 10/11/2023 7326519085 MUMTHAS KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24290920231085970 29/09/2023 SAROJINI C 1613002002WL045072 SAROJINI C 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519082 Mrs. SAROJINI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24290920231085971 29/09/2023 T. LALITHA 1613002002WL045072 T. LALITHA 00176 IDIB000C042 660 660 Processed 10/11/2023 7326519062 Mr. Lalitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24290920231085974 29/09/2023 RAMLA BEEVI 1613002002WL045072 RAMLA BEEVI 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519054 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24290920231085976 29/09/2023 JASEEL 1613002002WL045072 JASEEL 00176 IDIB000C042 990 990 Processed 10/11/2023 7326519090 JASEEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24290920231085975 29/09/2023 SHAHIDA BEEVI 1613002002WL045072 SHAHIDA BEEVI 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519055 Mrs. Shahidha . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24290920231085977 29/09/2023 NASEERA BEEVI 1613002002WL045072 NASEERA BEEVI 00176 IDIB000C042 1320 1320 Processed 10/11/2023 7326519059 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24290920231085980 29/09/2023 SHEEBA CHANDRAN 1613002002WL045072 SHEEBA CHANDRAN 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7326519050 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24290920231085981 29/09/2023 DALLY D R 1613002002WL045072 DALLY D R 00176 IDIB000C042 1320 1320 Processed 10/11/2023 7326519088 Mrs. DALY D R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24290920231085984 29/09/2023 M THAHIR 1613002002WL045072 M THAHIR 00176 IDIB000C042 330 330 Processed 10/11/2023 7326519089 Mr. Thahir INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24290920231085988 29/09/2023 CHANDRALEKHA 1613002002WL045072 CHANDRALEKHA 00176 IDIB000C042 1320 1320 Processed 10/11/2023 7326519063 Mrs. CHANDALEKHA T INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24290920231085987 29/09/2023 K. THANKAMANI 1613002002WL045072 K. THANKAMANI 00176 IDIB000C042 1320 1320 Processed 10/11/2023 7326519061 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 41910 41910
32 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24290920231085965 29/09/2023 A.SALEENA 1613002002WL045072 A.SALEENA 00415 SBIN0070525 1650 1650 Processed 10/11/2023 7326519072 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24290920231085968 29/09/2023 NASEERABEEVI 1613002002WL045072 NASEERABEEVI 00415 SBIN0070525 1650 1650 Processed 10/11/2023 7326519084 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24290920231085973 29/09/2023 FAJEELA 1613002002WL045072 FAJEELA 00415 SBIN0070525 1320 1320 Processed 10/11/2023 7326519087 MRS FAJEELA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24290920231085989 29/09/2023 UDAIFABEEVI 1613002002WL045072 UDAIFABEEVI 00415 SBIN0070525 1650 1650 Processed 10/11/2023 7326519086 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 6270 6270
36 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24290920231085978 29/09/2023 THAHIRA BEEVI 1613002002WL045072 THAHIRA BEEVI 00657 KLGB0040621 1320 1320 Processed 10/11/2023 7326519066 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
37 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24290920231085972 29/09/2023 SUKUMARAN C 1613002002WL045072 SUKUMARAN C 00657 KLGB0040677 660 660 Processed 10/11/2023 7326519065 SUKUMARAN C KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24290920231085979 29/09/2023 SHIJINA P 1613002002WL045072 SHIJINA P 00657 KLGB0040677 990 990 Processed 10/11/2023 7326519069 SHIJINA P KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24290920231085982 29/09/2023 BEENA S 1613002002WL045072 BEENA S 00657 KLGB0040677 990 990 Processed 10/11/2023 7326519070 BEENA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/626
(Chithara) 		1613002002NRG24290920231085983 29/09/2023 SHIJINA SUDHEER 1613002002WL045072 SHIJINA SUDHEER 00657 KLGB0040677 330 330 Processed 10/11/2023 7326519068 SHIJINA SUDHEER KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/714
(Chithara) 		1613002002NRG24290920231085985 29/09/2023 NASEENA BEEGOM 1613002002WL045072 NASEENA BEEGOM 00657 KLGB0040677 660 660 Processed 10/11/2023 7326519067 NASEENA BEEGOM KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24290920231085986 29/09/2023 REENAMOL 1613002002WL045072 REENAMOL 00657 KLGB0040677 1650 1650 Processed 10/11/2023 7326519071 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 5280 5280
Total 54780 54780

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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_290923APB_FTO_531902 Indian Bank IDIB000C042 CHITARA 41910
2 Chadaya mangalam KL1613002002_290923APB_FTO_531902 State Bank Of India SBIN0070525 MADATHARA 6270
3 Chadaya mangalam KL1613002002_290923APB_FTO_531902 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320
4 Chadaya mangalam KL1613002002_290923APB_FTO_531902 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5280

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