Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31503
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-13-002-002-018/517
(Chithara) 		1613002002NRG24120420230011269 13/04/2023 SABEEHA BEEVI 1613002002WL000513 SABEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690515985 Mrs. Sabeeha Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24120420230011270 13/04/2023 RUHALATHU BEEVI A 1613002002WL000513 RUHALATHU BEEVI A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515998 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-021/155
(Chithara) 		1613002002NRG24120420230011271 13/04/2023 ANEEZA.S 1613002002WL000513 ANEEZA.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515983 Mrs. Aneesa Beevi S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24120420230011272 13/04/2023 RAHILA BEEVI 1613002002WL000513 RAHILA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690515988 Mrs. RAHILA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24120420230011273 13/04/2023 LATHEEFA BEEVI. A 1613002002WL000513 LATHEEFA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515971 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24120420230011274 13/04/2023 RETHNAMMA. M 1613002002WL000513 RETHNAMMA. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515987 Mrs. RETHNAMMA M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24120420230011275 13/04/2023 FOUSIYA BEEVI 1613002002WL000513 FOUSIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515989 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24120420230011276 13/04/2023 SWARNALATHA. V 1613002002WL000513 SWARNALATHA. V 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515990 Mrs. SWARNALATHA V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24120420230011277 13/04/2023 DEVAKI. J 1613002002WL000513 DEVAKI. J 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515991 Mrs. DEVAKI J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24120420230011278 13/04/2023 THANKAMANI. G 1613002002WL000513 THANKAMANI. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515986 Mrs. THANKAMANI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24120420230011279 13/04/2023 LATHIKA. S 1613002002WL000513 LATHIKA. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690515992 Mrs. LATHIKA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24120420230011280 13/04/2023 K. VIJAYAMMA 1613002002WL000513 K. VIJAYAMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515972 Mrs. Vijayamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24120420230011281 13/04/2023 L.Rajappan Chettiyar 1613002002WL000513 L.Rajappan Chettiyar 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515973 MR RAJAPPAN L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24120420230011282 13/04/2023 NOORJAHAN 1613002002WL000513 NOORJAHAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515993 Mrs. NOORJAHAN . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24120420230011283 13/04/2023 V.ASHOKAVALLI 1613002002WL000513 V.ASHOKAVALLI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515974 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/242
(Chithara) 		1613002002NRG24120420230011284 13/04/2023 SEETHA S 1613002002WL000513 SEETHA S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690516007 Mrs. . SEETHA.S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/244
(Chithara) 		1613002002NRG24120420230011285 13/04/2023 CHANDRIKA. P 1613002002WL000513 CHANDRIKA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690516008 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24120420230011286 13/04/2023 INDIRA AMMA 1613002002WL000513 INDIRA AMMA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690515994 Mrs. INDIRAAMMA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24120420230011287 13/04/2023 BINDHU.O 1613002002WL000513 BINDHU.O 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515978 Mrs. BINDHU O INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24120420230011288 13/04/2023 SUGATHAMMA. M 1613002002WL000513 SUGATHAMMA. M 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690515982 Mrs. Sugathamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24120420230011290 13/04/2023 SASIKALA.S 1613002002WL000513 SASIKALA.S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690515977 Mrs. SASIKALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/390
(Chithara) 		1613002002NRG24120420230011291 13/04/2023 DEVI DARSAN 1613002002WL000513 DEVI DARSAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515995 Mrs. Devi Darsan DARSAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/395
(Chithara) 		1613002002NRG24120420230011292 13/04/2023 SUNITHA K 1613002002WL000513 SUNITHA K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690515984 MRS SUNITHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24120420230011293 13/04/2023 KHERIMINISA 1613002002WL000513 KHERIMINISA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690515981 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-021/48
(Chithara) 		1613002002NRG24120420230011294 13/04/2023 ANIMOL. B 1613002002WL000513 ANIMOL. B 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690516006 Mr. VIMAL KUMAR N.S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24120420230011295 13/04/2023 SHEEBA MOL 1613002002WL000513 SHEEBA MOL 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515997 Mrs. SHEEBAMOL . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24120420230011296 13/04/2023 NALINI. K 1613002002WL000513 NALINI. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515976 Mrs. NALINI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24120420230011298 13/04/2023 SHEELA KUMARY R 1613002002WL000513 SHEELA KUMARY R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515996 Mrs. Sheelakumary INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24120420230011300 13/04/2023 KUNJUKRISHNAN 1613002002WL000513 KUNJUKRISHNAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690516005 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-021/583
(Chithara) 		1613002002NRG24120420230011302 13/04/2023 SAJEENA 1613002002WL000513 SAJEENA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690516004 Mr. Sajeena R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/61
(Chithara) 		1613002002NRG24120420230011303 13/04/2023 SULOCHANA. P 1613002002WL000513 SULOCHANA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515979 Mrs. SULOCHANA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24120420230011304 13/04/2023 VASANTHAKUMARI. G 1613002002WL000513 VASANTHAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690515975 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 52281 52281
33 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24120420230011289 13/04/2023 SHERLY. B.S 1613002002WL000513 SHERLY. B.S 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1690516001 MRS SHERLY B S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24120420230011297 13/04/2023 KANJANA 1613002002WL000513 KANJANA 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1690515999 MRS KANCHANA V S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24120420230011299 13/04/2023 MANJUSHA A 1613002002WL000513 MANJUSHA A 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1690516003 MRS MANJUSHA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24120420230011301 13/04/2023 JALAJA R 1613002002WL000513 JALAJA R 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1690516002 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
37 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24120420230011267 13/04/2023 Safeela Beevi S 1613002002WL000513 Safeela Beevi S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690515980 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-018/2164
(Chithara) 		1613002002NRG24120420230011268 13/04/2023 GIRIJA S 1613002002WL000513 GIRIJA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690516000 MRS GIRIJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 64269 64269

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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_130423APB_FTO_31503 Indian Bank IDIB000C042 CHITARA 52281
2 Chadaya mangalam KL1613002002_130423APB_FTO_31503 State Bank Of India SBIN0070546 PANGODE 7992
3 Chadaya mangalam KL1613002002_130423APB_FTO_31503 State Bank Of India SBIN0070608 KUMMIL 3996

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