Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261088
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) 		1613002002NRG24030720230485836 03/07/2023 T. PAINKILY 1613002002WL020298 T. PAINKILY 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372435 Mrs. Painkili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24030720230485837 03/07/2023 SUSEELA 1613002002WL020298 SUSEELA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376372433 Mrs. . SUSEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24030720230485838 03/07/2023 A. THAHIRA BEEVI 1613002002WL020298 A. THAHIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372432 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24030720230485840 03/07/2023 SUMATHY. K 1613002002WL020298 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372428 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/145
(Chithara) 		1613002002NRG24030720230485841 03/07/2023 R. HALEEMA BEEVI 1613002002WL020298 R. HALEEMA BEEVI 00176 IDIB000C042 333 333 Processed 13/07/2023 3376372462 HALEEMA BEEVI M KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24030720230485842 03/07/2023 S. UDAIFA BEEVI 1613002002WL020298 S. UDAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376372434 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/180
(Chithara) 		1613002002NRG24030720230485843 03/07/2023 SAKEENA BEEVI. R 1613002002WL020298 SAKEENA BEEVI. R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372427 SAKEENA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24030720230485844 03/07/2023 MANJUSHA. P 1613002002WL020298 MANJUSHA. P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372430 Mrs. Manjusha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24030720230485845 03/07/2023 LALITHA. S 1613002002WL020298 LALITHA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372452 Mrs. Lalitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24030720230485846 03/07/2023 faseelabeevi 1613002002WL020298 faseelabeevi 00176 IDIB000C042 666 666 Processed 13/07/2023 3376372431 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24030720230485847 03/07/2023 VILASINI 1613002002WL020298 VILASINI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372454 Mrs. Vilasini . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24030720230485849 03/07/2023 RAMEESA BEEVI. S 1613002002WL020298 RAMEESA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372429 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24030720230485850 03/07/2023 SULOCHANA 1613002002WL020298 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372455 SULOCHANA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24030720230485851 03/07/2023 SINDHU. S 1613002002WL020298 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372449 MRS SINDHU B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24030720230485852 03/07/2023 SHARAFUDEEN. K 1613002002WL020298 SHARAFUDEEN. K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372451 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24030720230485853 03/07/2023 ASOORABEEVI 1613002002WL020298 ASOORABEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376372465 Mrs. ASOORA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24030720230485856 03/07/2023 NUHUKANNU 1613002002WL020298 NUHUKANNU 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376372453 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24030720230485858 03/07/2023 SULFABEEVI 1613002002WL020298 SULFABEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376372456 Mrs. SULFABEEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24030720230485859 03/07/2023 MALATHI. B 1613002002WL020298 MALATHI. B 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372457 Mrs. MALATHI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24030720230485860 03/07/2023 B CHELLAPPAN 1613002002WL020298 B CHELLAPPAN 00176 IDIB000C042 666 666 Processed 13/07/2023 3376372463 Mr. Chellappan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24030720230485866 03/07/2023 NADEERA BEEVI. S 1613002002WL020298 NADEERA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372437 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24030720230485868 03/07/2023 NADEERA BEEVI 1613002002WL020298 NADEERA BEEVI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376372450 Mrs. NADEERA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24030720230485870 03/07/2023 SOBHANA S 1613002002WL020298 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372464 Mrs. Shobhana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24030720230485874 03/07/2023 JUBAIRYA.A 1613002002WL020298 JUBAIRYA.A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376372436 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24030720230485875 03/07/2023 SINDHU. S 1613002002WL020298 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376372426 Mrs. SINDHU S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24030720230485876 03/07/2023 RASHEEDA BEEVI 1613002002WL020298 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376372425 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 36963 36963
27 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24030720230485854 03/07/2023 MUSHIRAFA BEEVI 1613002002WL020298 MUSHIRAFA BEEVI 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376372459 MUSHIRIFA M KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24030720230485857 03/07/2023 SINDHU 1613002002WL020298 SINDHU 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376372460 SINDHU R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24030720230485865 03/07/2023 ABIDA BEEVI 1613002002WL020298 ABIDA BEEVI 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376372448 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-007/688
(Chithara) 		1613002002NRG24030720230485872 03/07/2023 SANDHYA VIJAYAMMA 1613002002WL020298 SANDHYA VIJAYAMMA 00415 SBIN0070525 333 333 Processed 13/07/2023 3376372458 MRS SANDHYA VIJAYAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24030720230485873 03/07/2023 SANGEETHA V 1613002002WL020298 SANGEETHA V 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376372461 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
32 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24030720230485861 03/07/2023 SUSEELA 1613002002WL020298 SUSEELA 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376372438 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24030720230485839 03/07/2023 ABIDA BEEVI A 1613002002WL020298 ABIDA BEEVI A 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376372443 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24030720230485848 03/07/2023 ASUMA BEEVI 1613002002WL020298 ASUMA BEEVI 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376372444 ASUMABEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24030720230485855 03/07/2023 NUJUMUDEEN 1613002002WL020298 NUJUMUDEEN 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376372447 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24030720230485862 03/07/2023 NISARUDEEN 1613002002WL020298 NISARUDEEN 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376372439 NISARUDEEN S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24030720230485863 03/07/2023 NASEERA BEEVI 1613002002WL020298 NASEERA BEEVI 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376372446 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24030720230485864 03/07/2023 SUNITHA 1613002002WL020298 SUNITHA 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376372445 MRS SUNITHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24030720230485867 03/07/2023 THANKAMANI 1613002002WL020298 THANKAMANI 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376372441 THANKAMANI P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24030720230485869 03/07/2023 REENA 1613002002WL020298 REENA 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376372442 REENA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24030720230485871 03/07/2023 YOONUS RAWTHER E 1613002002WL020298 YOONUS RAWTHER E 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376372440 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
Total 59940 59940

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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_030723APB_FTO_261088 Indian Bank IDIB000C042 CHITARA 36963
2 Chadaya mangalam KL1613002002_030723APB_FTO_261088 State Bank Of India SBIN0070525 MADATHARA 6660
3 Chadaya mangalam KL1613002002_030723APB_FTO_261088 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_030723APB_FTO_261088 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 14652

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