Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_688041
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) 		1613002002NRG24091120231419762 10/11/2023 AYISHABEEVI. U 1613002002WL060386 AYISHABEEVI. U 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783049 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24091120231419763 10/11/2023 HABUSA BEEVI. H 1613002002WL060386 HABUSA BEEVI. H 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783045 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24091120231419764 10/11/2023 RAMLA. M 1613002002WL060386 RAMLA. M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991783037 Mrs. RAMLA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24091120231419765 10/11/2023 SHEEBA. R 1613002002WL060386 SHEEBA. R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783044 MRS SHEEBA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24091120231419766 10/11/2023 SUBENA. S 1613002002WL060386 SUBENA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783028 SUBINA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24091120231419767 10/11/2023 VANAJA. S 1613002002WL060386 VANAJA. S 00176 IDIB000C042 330 330 Processed 01/01/2024 8991783047 Mr. VANAJA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24091120231419768 10/11/2023 OMANA. G 1613002002WL060386 OMANA. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783027 MRS OMANA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24091120231419769 10/11/2023 SALEENA.U 1613002002WL060386 SALEENA.U 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783048 SALEENA U KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/195
(Chithara) 		1613002002NRG24091120231419770 10/11/2023 MUMTHAS. A 1613002002WL060386 MUMTHAS. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991783033 Mrs. MUMTHAS A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24091120231419771 10/11/2023 NASEEMA BEEVI.A 1613002002WL060386 NASEEMA BEEVI.A 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991783050 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24091120231419772 10/11/2023 SUBHASHINI. G 1613002002WL060386 SUBHASHINI. G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991783059 Mrs. SUBHASHINI G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24091120231419773 10/11/2023 SHEEJA. S 1613002002WL060386 SHEEJA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991783046 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24091120231419774 10/11/2023 SAUDA BEEVI 1613002002WL060386 SAUDA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991783032 SAUDHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24091120231419775 10/11/2023 VARADA. G 1613002002WL060386 VARADA. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783029 Mrs. Varada INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24091120231419777 10/11/2023 KAMALAMMA. S 1613002002WL060386 KAMALAMMA. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8991783043 Mrs. Kamalamma S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24091120231419778 10/11/2023 NAJEEMA 1613002002WL060386 NAJEEMA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991783034 Mrs. NAJEEMA , INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24091120231419780 10/11/2023 MUMTHAS 1613002002WL060386 MUMTHAS 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783058 MUMTHAS KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24091120231419781 10/11/2023 SAROJINI C 1613002002WL060386 SAROJINI C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783056 Mrs. SAROJINI C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24091120231419782 10/11/2023 T. LALITHA 1613002002WL060386 T. LALITHA 00176 IDIB000C042 330 330 Processed 01/01/2024 8991783036 Mr. Lalitha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/334
(Chithara) 		1613002002NRG24091120231419783 10/11/2023 Venu 1613002002WL060386 Venu 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991783055 Mr. Venu . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24091120231419786 10/11/2023 RAMLA BEEVI 1613002002WL060386 RAMLA BEEVI 00176 IDIB000C042 990 990 Processed 01/01/2024 8991783030 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24091120231419787 10/11/2023 SHAHIDA BEEVI 1613002002WL060386 SHAHIDA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783031 Mrs. Shahidha . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24091120231419788 10/11/2023 NASEERA BEEVI 1613002002WL060386 NASEERA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783035 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24091120231419790 10/11/2023 SHEEBA CHANDRAN 1613002002WL060386 SHEEBA CHANDRAN 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991783026 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24091120231419791 10/11/2023 DALLY D R 1613002002WL060386 DALLY D R 00176 IDIB000C042 330 330 Processed 01/01/2024 8991783057 Mrs. Daly INDIAN BANK(607105)
SubTotal 38610 38610
26 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24091120231419776 10/11/2023 A.SALEENA 1613002002WL060386 A.SALEENA 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8991783041 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24091120231419779 10/11/2023 NASEERABEEVI 1613002002WL060386 NASEERABEEVI 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8991783052 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24091120231419784 10/11/2023 FAJEELA 1613002002WL060386 FAJEELA 00415 SBIN0070525 1650 1650 Processed 01/01/2024 8991783053 MRS FAJEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-007/353
(Chithara) 		1613002002NRG24091120231419785 10/11/2023 RAZIYA NAZAR 1613002002WL060386 RAZIYA NAZAR 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8991783054 RASIYA NAZAR KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/682
(Chithara) 		1613002002NRG24091120231419793 10/11/2023 SHEENA BASHEER 1613002002WL060386 SHEENA BASHEER 00415 SBIN0070525 330 330 Processed 01/01/2024 8991783042 SHEENA BASHEER KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24091120231419795 10/11/2023 UDAIFABEEVI 1613002002WL060386 UDAIFABEEVI 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8991783051 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 9900 9900
32 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24091120231419789 10/11/2023 THAHIRA BEEVI 1613002002WL060386 THAHIRA BEEVI 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8991783038 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
33 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24091120231419792 10/11/2023 BEENA S 1613002002WL060386 BEENA S 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8991783039 BEENA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24091120231419794 10/11/2023 REENAMOL 1613002002WL060386 REENAMOL 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8991783040 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 3960 3960
Total 54450 54450

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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_101123APB_FTO_688041 Indian Bank IDIB000C042 CHITARA 38610
2 Chadaya mangalam KL1613002002_101123APB_FTO_688041 State Bank Of India SBIN0070525 MADATHARA 9900
3 Chadaya mangalam KL1613002002_101123APB_FTO_688041 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980
4 Chadaya mangalam KL1613002002_101123APB_FTO_688041 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3960

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