Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232717
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) 		1613002002NRG24230620230426540 23/06/2023 AYISHABEEVI. U 1613002002WL017804 AYISHABEEVI. U 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707347 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/163
(Chithara) 		1613002002NRG24230620230426541 23/06/2023 BABY K 1613002002WL017804 BABY K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2983707360 Mrs. BABY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24230620230426542 23/06/2023 HABUSA BEEVI. H 1613002002WL017804 HABUSA BEEVI. H 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2983707343 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24230620230426543 23/06/2023 RAMLA. M 1613002002WL017804 RAMLA. M 00176 IDIB000C042 666 666 Processed 03/07/2023 2983707336 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24230620230426544 23/06/2023 SHEEBA. R 1613002002WL017804 SHEEBA. R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707342 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24230620230426545 23/06/2023 RASHEEDA BEEVI 1613002002WL017804 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2983707322 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24230620230426546 23/06/2023 SUBENA. S 1613002002WL017804 SUBENA. S 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2983707325 SUBINA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24230620230426547 23/06/2023 VANAJA. S 1613002002WL017804 VANAJA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707345 Mr. VANAJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24230620230426548 23/06/2023 OMANA. G 1613002002WL017804 OMANA. G 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707324 MRS OMANA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24230620230426549 23/06/2023 SALEENA.U 1613002002WL017804 SALEENA.U 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2983707346 SALEENA U KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24230620230426550 23/06/2023 NASEEMA BEEVI.A 1613002002WL017804 NASEEMA BEEVI.A 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2983707349 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24230620230426551 23/06/2023 BEEMA BEEVI 1613002002WL017804 BEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707330 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24230620230426552 23/06/2023 SUBHASHINI. G 1613002002WL017804 SUBHASHINI. G 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2983707359 Mrs. SUBHASHINI G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24230620230426553 23/06/2023 SAUDA BEEVI 1613002002WL017804 SAUDA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707329 Mrs. SAUDA BEEVI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24230620230426554 23/06/2023 VARADA. G 1613002002WL017804 VARADA. G 00176 IDIB000C042 666 666 Processed 03/07/2023 2983707326 Mrs. Varada INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24230620230426556 23/06/2023 KAMALAMMA. S 1613002002WL017804 KAMALAMMA. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2983707341 Mrs. Kamalamma S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24230620230426558 23/06/2023 NAJEEMA 1613002002WL017804 NAJEEMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707331 Mrs. NAJEEMA , INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/294
(Chithara) 		1613002002NRG24230620230426560 23/06/2023 BEENA L 1613002002WL017804 BEENA L 00176 IDIB000C042 999 999 Processed 03/07/2023 2983707348 Mr. BEENA L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24230620230426561 23/06/2023 MUMTHAS 1613002002WL017804 MUMTHAS 00176 IDIB000C042 333 333 Processed 04/07/2023 2983707358 MUMTHAS KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24230620230426562 23/06/2023 SAROJINI C 1613002002WL017804 SAROJINI C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707355 Mrs. SAROJINI C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/324
(Chithara) 		1613002002NRG24230620230426563 23/06/2023 RAJEENABEEVI 1613002002WL017804 RAJEENABEEVI 00176 IDIB000C042 999 999 Processed 03/07/2023 2983707350 RAJEENABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24230620230426565 23/06/2023 RAMLA BEEVI 1613002002WL017804 RAMLA BEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2983707327 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-007/43
(Chithara) 		1613002002NRG24230620230426566 23/06/2023 SHEENA. O 1613002002WL017804 SHEENA. O 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2983707334 Mrs. SHEENA O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24230620230426567 23/06/2023 SHAHIDA BEEVI 1613002002WL017804 SHAHIDA BEEVI 00176 IDIB000C042 999 999 Processed 03/07/2023 2983707328 Mrs. Shahidha . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24230620230426568 23/06/2023 NASEERA BEEVI 1613002002WL017804 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2983707332 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24230620230426570 23/06/2023 SHEEBA CHANDRAN 1613002002WL017804 SHEEBA CHANDRAN 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2983707323 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24230620230426571 23/06/2023 SOMAN C 1613002002WL017804 SOMAN C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707356 Mr. Soman INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24230620230426572 23/06/2023 DALLY D R 1613002002WL017804 DALLY D R 00176 IDIB000C042 999 999 Processed 03/07/2023 2983707357 Mrs. DALY D R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24230620230426574 23/06/2023 M THAHIR 1613002002WL017804 M THAHIR 00176 IDIB000C042 666 666 Processed 03/07/2023 2983707344 Mr. Thahir INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24230620230426577 23/06/2023 CHANDRALEKHA 1613002002WL017804 CHANDRALEKHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2983707335 Mrs. CHANDALEKHA T INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24230620230426576 23/06/2023 K. THANKAMANI 1613002002WL017804 K. THANKAMANI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983707333 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 48618 48618
32 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24230620230426555 23/06/2023 A.SALEENA 1613002002WL017804 A.SALEENA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2983707340 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-007/278
(Chithara) 		1613002002NRG24230620230426557 23/06/2023 SHEEBA D 1613002002WL017804 SHEEBA D 00415 SBIN0070525 999 999 Processed 04/07/2023 2983707352 SHEEBA D KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24230620230426559 23/06/2023 NASEERABEEVI 1613002002WL017804 NASEERABEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2983707353 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24230620230426564 23/06/2023 FAJEELA 1613002002WL017804 FAJEELA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2983707354 MRS FAJEELA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24230620230426578 23/06/2023 UDAIFABEEVI 1613002002WL017804 UDAIFABEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2983707351 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
37 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24230620230426569 23/06/2023 SHIJINA P 1613002002WL017804 SHIJINA P 00657 KLGB0040677 1665 1665 Processed 04/07/2023 2983707337 SHIJINA P KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24230620230426573 23/06/2023 BEENA S 1613002002WL017804 BEENA S 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2983707338 BEENA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24230620230426575 23/06/2023 REENAMOL 1613002002WL017804 REENAMOL 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2983707339 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 5328 5328
Total 62271 62271

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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_230623APB_FTO_232717 Indian Bank IDIB000C042 CHITARA 48618
2 Chadaya mangalam KL1613002002_230623APB_FTO_232717 State Bank Of India SBIN0070525 MADATHARA 8325
3 Chadaya mangalam KL1613002002_230623APB_FTO_232717 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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