Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669004
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-13-002-002-006/10
(Chithara) 		1613002002NRG24041120231379179 04/11/2023 M.THAJUNISA 1613002002WL058636 M.THAJUNISA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944137 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24041120231379180 04/11/2023 ISHABEEVI. S 1613002002WL058636 ISHABEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944152 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/118
(Chithara) 		1613002002NRG24041120231379181 04/11/2023 SEENATHBEEVI. M 1613002002WL058636 SEENATHBEEVI. M 00176 IDIB000C042 999 999 Processed 27/11/2023 8022944156 Mrs. SEENATH BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24041120231379182 04/11/2023 GEETHA.CALUVILAVEEDU 1613002002WL058636 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944158 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24041120231379183 04/11/2023 N. BABY 1613002002WL058636 N. BABY 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944142 Mrs. N BABY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24041120231379184 04/11/2023 PADMAJA. R 1613002002WL058636 PADMAJA. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944180 Mrs. PADMAJA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24041120231379185 04/11/2023 S. SOBHANAKUMARI 1613002002WL058636 S. SOBHANAKUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944145 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24041120231379186 04/11/2023 M. SHAHIDABEEVI 1613002002WL058636 M. SHAHIDABEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944143 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24041120231379187 04/11/2023 K. VIMALA 1613002002WL058636 K. VIMALA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944148 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24041120231379188 04/11/2023 LAILA BEEVI. S 1613002002WL058636 LAILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944150 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24041120231379189 04/11/2023 M. SULFABEEVI 1613002002WL058636 M. SULFABEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944147 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24041120231379190 04/11/2023 SHAJEELA. A 1613002002WL058636 SHAJEELA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944160 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24041120231379191 04/11/2023 A.RASHEEDA BEEVI 1613002002WL058636 A.RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944136 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24041120231379193 04/11/2023 SHAREEFA BEEVI. S 1613002002WL058636 SHAREEFA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944151 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24041120231379194 04/11/2023 ABUSABEEVI. P 1613002002WL058636 ABUSABEEVI. P 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944161 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24041120231379195 04/11/2023 SARASWATHY AMMA. P 1613002002WL058636 SARASWATHY AMMA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944154 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24041120231379196 04/11/2023 PRASOBHANA. G 1613002002WL058636 PRASOBHANA. G 00176 IDIB000C042 666 666 Processed 27/11/2023 8022944181 Mrs. Sobhana G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24041120231379197 04/11/2023 BINDHU. S 1613002002WL058636 BINDHU. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944157 Mrs. Bindu S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24041120231379198 04/11/2023 DEVAYANIAMMA. G 1613002002WL058636 DEVAYANIAMMA. G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944170 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24041120231379199 04/11/2023 PRIYA. A 1613002002WL058636 PRIYA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944153 Mrs. PRIYA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24041120231379201 04/11/2023 SARASWATHY. S 1613002002WL058636 SARASWATHY. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944159 Mr. SARASWATHY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24041120231379202 04/11/2023 NISHA. P.S 1613002002WL058636 NISHA. P.S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944171 Mrs. NISHA P S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24041120231379203 04/11/2023 PARISHABEEVI 1613002002WL058636 PARISHABEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8022944172 Mrs. PARISHA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24041120231379204 04/11/2023 RASEENA. A 1613002002WL058636 RASEENA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944135 MRS RASEENA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-006/369
(Chithara) 		1613002002NRG24041120231379205 04/11/2023 SYAMALA 1613002002WL058636 SYAMALA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944174 Mrs. SYAMALA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24041120231379206 04/11/2023 SHAJEENA BEEVI 1613002002WL058636 SHAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944175 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24041120231379209 04/11/2023 SAFIYA. A 1613002002WL058636 SAFIYA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944134 Mrs. Safiya Beevi . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24041120231379210 04/11/2023 AYISHABEEVI. N 1613002002WL058636 AYISHABEEVI. N 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944155 Mrs. Aisha Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/45
(Chithara) 		1613002002NRG24041120231379212 04/11/2023 JAMEELA BEEVI. K.A 1613002002WL058636 JAMEELA BEEVI. K.A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944149 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24041120231379214 04/11/2023 I.NAZEEHA BEEVI 1613002002WL058636 I.NAZEEHA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944141 Mrs. Naseeha Beevi I INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/511
(Chithara) 		1613002002NRG24041120231379216 04/11/2023 SARASWATHY AMMA R 1613002002WL058636 SARASWATHY AMMA R 00176 IDIB000C042 999 999 Processed 28/11/2023 8022944176 SARASWATHY AMMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24041120231379220 04/11/2023 SHEEBA BEEVI 1613002002WL058636 SHEEBA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944173 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24041120231379222 04/11/2023 C. RADHA 1613002002WL058636 C. RADHA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944140 Mrs. Radhamani RADHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24041120231379223 04/11/2023 RAHIYA BEEVI 1613002002WL058636 RAHIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022944144 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24041120231379224 04/11/2023 D.SANTHA 1613002002WL058636 D.SANTHA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944139 Mrs. Santha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24041120231379225 04/11/2023 D. SREEJA 1613002002WL058636 D. SREEJA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944138 Mrs. D SREEJA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24041120231379226 04/11/2023 K. SALEENA 1613002002WL058636 K. SALEENA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022944146 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 53946 53946
38 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24041120231379207 04/11/2023 ASOORA BEEVI 1613002002WL058636 ASOORA BEEVI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8022944179 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24041120231379208 04/11/2023 SUSEELAN THIRUVAN 1613002002WL058636 SUSEELAN THIRUVAN 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8022944177 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24041120231379211 04/11/2023 KULSAM BEEVI 1613002002WL058636 KULSAM BEEVI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8022944178 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
41 Chadaya mangalam KL-13-002-002-006/297
(Chithara) 		1613002002NRG24041120231379200 04/11/2023 SASI 1613002002WL058636 SASI 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8022944166 SASI L KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24041120231379215 04/11/2023 BEENA KUMARI 1613002002WL058636 BEENA KUMARI 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022944162 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
43 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24041120231379192 04/11/2023 FASEELA BEEVI A 1613002002WL058636 FASEELA BEEVI A 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8022944165 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24041120231379213 04/11/2023 MINI A 1613002002WL058636 MINI A 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8022944169 MINI A KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24041120231379217 04/11/2023 SHAINY 1613002002WL058636 SHAINY 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8022944164 SHAINI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24041120231379218 04/11/2023 SUMAYYA ASHRAF 1613002002WL058636 SUMAYYA ASHRAF 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8022944167 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/536
(Chithara) 		1613002002NRG24041120231379219 04/11/2023 SHEELA C 1613002002WL058636 SHEELA C 00657 KLGB0040677 999 999 Processed 27/11/2023 8022944168 SHEELA C KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/552
(Chithara) 		1613002002NRG24041120231379221 04/11/2023 SHAMILA B 1613002002WL058636 SHAMILA B 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8022944163 SHAMILA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 70263 70263

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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_041123APB_FTO_669004 Indian Bank IDIB000C042 CHITARA 53946
2 Chadaya mangalam KL1613002002_041123APB_FTO_669004 State Bank Of India SBIN0070525 MADATHARA 4662
3 Chadaya mangalam KL1613002002_041123APB_FTO_669004 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997
4 Chadaya mangalam KL1613002002_041123APB_FTO_669004 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8658

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