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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_744303
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-13-002-002-008/108
(Chithara) 		1613002002NRG24241120231542008 25/11/2023 JAMINISHAD. A 1613002002WL065575 JAMINISHAD. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511767 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/115
(Chithara) 		1613002002NRG24241120231542009 25/11/2023 NISHA. C.A 1613002002WL065575 NISHA. C.A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511768 Mrs. NISHA C A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24241120231542010 25/11/2023 SEEBANNIZA L 1613002002WL065575 SEEBANNIZA L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007511759 Mrs. SEEBANNIZA L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24241120231542011 25/11/2023 M. NAZEEMA 1613002002WL065575 M. NAZEEMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007511728 Mrs. M NAZEEMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24241120231542012 25/11/2023 SHEELA C 1613002002WL065575 SHEELA C 00176 IDIB000C042 660 660 Processed 01/01/2024 9007511753 Mrs. Sheela C SHEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24241120231542014 25/11/2023 NASEEMABEEVI. A 1613002002WL065575 NASEEMABEEVI. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511731 Mrs. Nazima INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24241120231542015 25/11/2023 GIRIJA S 1613002002WL065575 GIRIJA S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007511721 Mrs. Girija INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24241120231542016 25/11/2023 REKHA. P 1613002002WL065575 REKHA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511748 Mrs. Rekha P REKHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24241120231542017 25/11/2023 AMBILI. S 1613002002WL065575 AMBILI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007511722 Mrs. AMBILI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24241120231542018 25/11/2023 ABDUL RAHIM 1613002002WL065575 ABDUL RAHIM 00176 IDIB000C042 990 990 Processed 01/01/2024 9007511735 Mr. Abdul Rahim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24241120231542019 25/11/2023 RAMLA BEEVI M 1613002002WL065575 RAMLA BEEVI M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511758 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24241120231542020 25/11/2023 FATHIMA. S 1613002002WL065575 FATHIMA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007511749 Mrs. Fathima INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24241120231542021 25/11/2023 SHAHIDABEEVI. S 1613002002WL065575 SHAHIDABEEVI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511747 Mrs. Sayida Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24241120231542022 25/11/2023 SHAMILA. S 1613002002WL065575 SHAMILA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511746 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24241120231542023 25/11/2023 USHAKUMARY S 1613002002WL065575 USHAKUMARY S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511755 Mrs. Usha Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24241120231542024 25/11/2023 NASEEMA.A 1613002002WL065575 NASEEMA.A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511761 Mrs. Naseema INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24241120231542025 25/11/2023 SABIRA BEEVI 1613002002WL065575 SABIRA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511732 Mrs. SABIRA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24241120231542026 25/11/2023 SAJEENA A 1613002002WL065575 SAJEENA A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511734 Mrs. Sajeena A A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24241120231542027 25/11/2023 KAMALA K 1613002002WL065575 KAMALA K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511729 Mrs. Kamala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/2202
(Chithara) 		1613002002NRG24241120231542028 25/11/2023 S PRAMEELA 1613002002WL065575 S PRAMEELA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511760 Mrs. S PRAMEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24241120231542030 25/11/2023 AMBIKA. V 1613002002WL065575 AMBIKA. V 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511723 Mrs. AMBIKA V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24241120231542031 25/11/2023 SHEMEENA S 1613002002WL065575 SHEMEENA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007511742 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24241120231542032 25/11/2023 SANDHYA 1613002002WL065575 SANDHYA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511733 Mrs. Sandhya S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24241120231542033 25/11/2023 JAMEELA M 1613002002WL065575 JAMEELA M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511739 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24241120231542034 25/11/2023 NASEEMABEEVI 1613002002WL065575 NASEEMABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511724 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24241120231542036 25/11/2023 SASIKALA S 1613002002WL065575 SASIKALA S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007511765 Mrs. Sasikala INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24241120231542037 25/11/2023 PRAVEENA P G 1613002002WL065575 PRAVEENA P G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511743 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24241120231542038 25/11/2023 SREEJA B 1613002002WL065575 SREEJA B 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007511764 SREEJA B INDUSIND BANK(607189)
29 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24241120231542039 25/11/2023 LISSY G 1613002002WL065575 LISSY G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511766 Mrs. G LISSY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24241120231542040 25/11/2023 FASEELA BEEVI 1613002002WL065575 FASEELA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511736 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24241120231542041 25/11/2023 SAJEENA 1613002002WL065575 SAJEENA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511763 Mrs. M SAJEENA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24241120231542042 25/11/2023 SUSEELA 1613002002WL065575 SUSEELA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511745 Mrs. SUSEELA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24241120231542044 25/11/2023 ASEENA 1613002002WL065575 ASEENA 00176 IDIB000C042 330 330 Processed 01/01/2024 9007511744 Mrs. R AZEENA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24241120231542045 25/11/2023 SHEEJA L 1613002002WL065575 SHEEJA L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007511741 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24241120231542046 25/11/2023 G. SHYLAJA 1613002002WL065575 G. SHYLAJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511725 Mrs. SHYLAJA G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24241120231542047 25/11/2023 HASEENA 1613002002WL065575 HASEENA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007511738 Mr. Haseena INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24241120231542048 25/11/2023 KAMALASANAN. G 1613002002WL065575 KAMALASANAN. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511756 Mr. G KAMALASANAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24241120231542049 25/11/2023 S SHAHIDA BEEVI 1613002002WL065575 S SHAHIDA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511730 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24241120231542050 25/11/2023 ASEENA 1613002002WL065575 ASEENA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511740 Mrs. Aseena Y INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24241120231542051 25/11/2023 JAMEELABEEVI. N 1613002002WL065575 JAMEELABEEVI. N 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511726 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24241120231542052 25/11/2023 SUJATHA. V 1613002002WL065575 SUJATHA. V 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007511727 Mrs. Sujatha V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24241120231542054 25/11/2023 SHAMLA 1613002002WL065575 SHAMLA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007511737 SHAMLA A KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24241120231542055 25/11/2023 Vanajakshi 1613002002WL065575 Vanajakshi 00176 IDIB000C042 660 660 Processed 01/01/2024 9007511757 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 74910 74910
44 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24241120231542013 25/11/2023 AISHA BEEVI 1613002002WL065575 AISHA BEEVI 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9007511754 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24241120231542053 25/11/2023 RAJEENA BEEVI 1613002002WL065575 RAJEENA BEEVI 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9007511762 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3960 3960
46 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24241120231542029 25/11/2023 JAMEELA BEEVI U 1613002002WL065575 JAMEELA BEEVI U 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9007511750 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
47 Chadaya mangalam KL-13-002-002-008/334
(Chithara) 		1613002002NRG24241120231542035 25/11/2023 GAFAR U 1613002002WL065575 GAFAR U 00657 KLGB0040677 330 330 Processed 01/01/2024 9007511751 GAFAR U KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-008/476
(Chithara) 		1613002002NRG24241120231542043 25/11/2023 RAFI 1613002002WL065575 RAFI 00657 KLGB0040677 330 330 Processed 01/01/2024 9007511752 Mr. RAFI . INDIAN BANK(607105)
SubTotal 660 660
Total 81510 81510

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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_251123APB_FTO_744303 Indian Bank IDIB000C042 CHITARA 72930
2 Chadaya mangalam KL1613002002_251123APB_FTO_744303 Indian Bank IDIB000C042 Chithara 1980
3 Chadaya mangalam KL1613002002_251123APB_FTO_744303 State Bank Of India SBIN0070525 MADATHARA 3960
4 Chadaya mangalam KL1613002002_251123APB_FTO_744303 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980
5 Chadaya mangalam KL1613002002_251123APB_FTO_744303 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 660

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