Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607828
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-13-002-002-007/10
(Chithara) 		1613002002NRG24191020231255610 19/10/2023 JAMEELA BEEVI 1613002002WL052720 JAMEELA BEEVI 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020892843 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/115
(Chithara) 		1613002002NRG24191020231255611 19/10/2023 T. PAINKILY 1613002002WL052720 T. PAINKILY 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892854 Mrs. Painkili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24191020231255612 19/10/2023 SUSEELA 1613002002WL052720 SUSEELA 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892852 Mrs. . SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24191020231255613 19/10/2023 A. THAHIRA BEEVI 1613002002WL052720 A. THAHIRA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892851 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24191020231255615 19/10/2023 SUMATHY. K 1613002002WL052720 SUMATHY. K 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020892846 Mrs. SUMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/145
(Chithara) 		1613002002NRG24191020231255616 19/10/2023 R. HALEEMA BEEVI 1613002002WL052720 R. HALEEMA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892882 HALEEMA BEEVI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24191020231255617 19/10/2023 S. UDAIFA BEEVI 1613002002WL052720 S. UDAIFA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892853 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24191020231255618 19/10/2023 MANJUSHA. P 1613002002WL052720 MANJUSHA. P 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892848 Mrs. Manjusha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24191020231255619 19/10/2023 faseelabeevi 1613002002WL052720 faseelabeevi 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892850 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24191020231255620 19/10/2023 VILASINI 1613002002WL052720 VILASINI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020892872 Mrs. Vilasini . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/218
(Chithara) 		1613002002NRG24191020231255622 19/10/2023 JUMILABEEVI 1613002002WL052720 JUMILABEEVI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020892874 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24191020231255623 19/10/2023 RAMEESA BEEVI. S 1613002002WL052720 RAMEESA BEEVI. S 00176 IDIB000C042 330 330 Processed 27/11/2023 8020892847 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24191020231255624 19/10/2023 SULOCHANA 1613002002WL052720 SULOCHANA 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020892875 SULOCHANA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24191020231255625 19/10/2023 SINDHU. S 1613002002WL052720 SINDHU. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892868 MRS SINDHU B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24191020231255626 19/10/2023 SHARAFUDEEN. K 1613002002WL052720 SHARAFUDEEN. K 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020892870 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24191020231255628 19/10/2023 ASOORABEEVI 1613002002WL052720 ASOORABEEVI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020892842 Mrs. ASOORA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24191020231255630 19/10/2023 NUHUKANNU 1613002002WL052720 NUHUKANNU 00176 IDIB000C042 1650 1650 Processed 28/11/2023 8020892871 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24191020231255632 19/10/2023 SULFABEEVI 1613002002WL052720 SULFABEEVI 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020892876 Mrs. SULFABEEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24191020231255633 19/10/2023 MALATHI. B 1613002002WL052720 MALATHI. B 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020892877 Mrs. MALATHI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/454
(Chithara) 		1613002002NRG24191020231255638 19/10/2023 S JAMEELA BEEVI 1613002002WL052720 S JAMEELA BEEVI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020892883 Mrs. Jameela Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24191020231255640 19/10/2023 NADEERA BEEVI. S 1613002002WL052720 NADEERA BEEVI. S 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020892856 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24191020231255642 19/10/2023 NADEERA BEEVI 1613002002WL052720 NADEERA BEEVI 00176 IDIB000C042 330 330 Processed 27/11/2023 8020892869 Mrs. NADEERA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24191020231255643 19/10/2023 SHEEBA 1613002002WL052720 SHEEBA 00176 IDIB000C042 990 990 Processed 27/11/2023 8020892873 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24191020231255645 19/10/2023 ISHA BEEVI 1613002002WL052720 ISHA BEEVI 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020892849 Mrs. ISHA BEEVI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24191020231255646 19/10/2023 SOBHANA S 1613002002WL052720 SOBHANA S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892884 Mrs. Shobhana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24191020231255650 19/10/2023 JUBAIRYA.A 1613002002WL052720 JUBAIRYA.A 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892855 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24191020231255651 19/10/2023 SINDHU. S 1613002002WL052720 SINDHU. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892845 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24191020231255652 19/10/2023 RASHEEDA BEEVI 1613002002WL052720 RASHEEDA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020892844 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 44550 44550
29 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24191020231255627 19/10/2023 SHAMLA R 1613002002WL052720 SHAMLA R 00415 SBIN0070525 330 330 Processed 27/11/2023 8020892880 SHAMLA R KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24191020231255629 19/10/2023 MUSHIRAFA BEEVI 1613002002WL052720 MUSHIRAFA BEEVI 00415 SBIN0070525 1320 1320 Processed 27/11/2023 8020892878 MUSHIRIFA M KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24191020231255631 19/10/2023 SINDHU 1613002002WL052720 SINDHU 00415 SBIN0070525 1320 1320 Processed 27/11/2023 8020892879 SINDHU R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24191020231255639 19/10/2023 ABIDA BEEVI 1613002002WL052720 ABIDA BEEVI 00415 SBIN0070525 1650 1650 Processed 27/11/2023 8020892867 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24191020231255649 19/10/2023 SANGEETHA V 1613002002WL052720 SANGEETHA V 00415 SBIN0070525 1980 1980 Processed 27/11/2023 8020892881 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 6600 6600
34 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24191020231255634 19/10/2023 SUSEELA 1613002002WL052720 SUSEELA 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8020892857 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
35 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24191020231255614 19/10/2023 ABIDA BEEVI A 1613002002WL052720 ABIDA BEEVI A 00657 KLGB0040677 660 660 Processed 27/11/2023 8020892862 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24191020231255621 19/10/2023 ASUMA BEEVI 1613002002WL052720 ASUMA BEEVI 00657 KLGB0040677 1980 1980 Processed 27/11/2023 8020892863 ASUMABEEVI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24191020231255635 19/10/2023 NISARUDEEN 1613002002WL052720 NISARUDEEN 00657 KLGB0040677 1650 1650 Processed 27/11/2023 8020892858 NISARUDEEN S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24191020231255636 19/10/2023 NASEERA BEEVI 1613002002WL052720 NASEERA BEEVI 00657 KLGB0040677 1320 1320 Processed 27/11/2023 8020892866 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24191020231255637 19/10/2023 SUNITHA 1613002002WL052720 SUNITHA 00657 KLGB0040677 1650 1650 Processed 27/11/2023 8020892865 MRS SUNITHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24191020231255641 19/10/2023 THANKAMANI 1613002002WL052720 THANKAMANI 00657 KLGB0040677 1320 1320 Processed 27/11/2023 8020892860 THANKAMANI P KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24191020231255644 19/10/2023 REENA 1613002002WL052720 REENA 00657 KLGB0040677 990 990 Processed 27/11/2023 8020892861 REENA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24191020231255647 19/10/2023 YOONUS RAWTHER E 1613002002WL052720 YOONUS RAWTHER E 00657 KLGB0040677 990 990 Processed 27/11/2023 8020892859 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/624
(Chithara) 		1613002002NRG24191020231255648 19/10/2023 RUBEENA J 1613002002WL052720 RUBEENA J 00657 KLGB0040677 1980 1980 Processed 27/11/2023 8020892864 RUBEENA J KERALA GRAMIN BANK(607476)
SubTotal 12540 12540
Total 65340 65340

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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_191023APB_FTO_607828 Indian Bank IDIB000C042 CHITARA 44550
2 Chadaya mangalam KL1613002002_191023APB_FTO_607828 State Bank Of India SBIN0070525 MADATHARA 6600
3 Chadaya mangalam KL1613002002_191023APB_FTO_607828 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650
4 Chadaya mangalam KL1613002002_191023APB_FTO_607828 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 12540

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