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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161123APB_FTO_707622
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-13-002-002-002/918
(Chithara) 		1613002002NRG24161120231473988 16/11/2023 DHARANEEDHARAN S 1613002002WL062596 DHARANEEDHARAN S 00176 IDIB000C042 666 666 Processed 04/01/2024 9139758725 Mr. DHARANEEDHARAN S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/1
(Chithara) 		1613002002NRG24161120231473991 16/11/2023 A. RASHEEDABEEVI 1613002002WL062596 A. RASHEEDABEEVI 00176 IDIB000C042 666 666 Processed 04/01/2024 9139758706 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24161120231473992 16/11/2023 SUMATHY. K 1613002002WL062596 SUMATHY. K 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758703 Mrs. Sumathi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24161120231473993 16/11/2023 RETNAMMA. T 1613002002WL062596 RETNAMMA. T 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139758728 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24161120231473994 16/11/2023 MUBEENA. R 1613002002WL062596 MUBEENA. R 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758730 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-012/126
(Chithara) 		1613002002NRG24161120231473995 16/11/2023 PRIJILY 1613002002WL062596 PRIJILY 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758701 PRIJILI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24161120231473996 16/11/2023 VIMALA 1613002002WL062596 VIMALA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758729 Mrs. VIMALA D . . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24161120231473997 16/11/2023 SAROJAM. K 1613002002WL062596 SAROJAM. K 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139758739 MISS SAROJAM K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24161120231473998 16/11/2023 LISI. S 1613002002WL062596 LISI. S 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758740 MRS LISSY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24161120231473999 16/11/2023 ASUMABEEVI 1613002002WL062596 ASUMABEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758732 Mrs. ASUMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24161120231474000 16/11/2023 RASHEEDA BEEVI T 1613002002WL062596 RASHEEDA BEEVI T 00176 IDIB000C042 1332 1332 Processed 04/01/2024 9139758733 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24161120231474001 16/11/2023 SHAHIDA BEEVI 1613002002WL062596 SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758704 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/164
(Chithara) 		1613002002NRG24161120231474003 16/11/2023 usha l 1613002002WL062596 usha l 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139758736 Mrs. Usha INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24161120231474006 16/11/2023 ANEESA BEEVI 1613002002WL062596 ANEESA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758737 Mrs. Aneesa Beevi M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24161120231474007 16/11/2023 S. NABEESA BEEVI 1613002002WL062596 S. NABEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139758708 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24161120231474013 16/11/2023 S. YESODHA 1613002002WL062596 S. YESODHA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758707 Mrs. S . YESODHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24161120231474015 16/11/2023 RAHILA BEEVI. S 1613002002WL062596 RAHILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139758711 Mrs. Rahilabeevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24161120231474016 16/11/2023 SANDHYA G 1613002002WL062596 SANDHYA G 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758727 Mrs. SANDHYA G . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24161120231474018 16/11/2023 K. L. BINDHU 1613002002WL062596 K. L. BINDHU 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758709 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-012/287
(Chithara) 		1613002002NRG24161120231474019 16/11/2023 V SANTHA 1613002002WL062596 V SANTHA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758738 Mrs. Santha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24161120231474022 16/11/2023 A. SEENATH BEEVI 1613002002WL062596 A. SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139758702 Mrs. Seenathbeevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24161120231474023 16/11/2023 SAKUNTHALA. S 1613002002WL062596 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758712 Mrs. SAKUNTHALA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24161120231474024 16/11/2023 RAMLA BEEVI. S 1613002002WL062596 RAMLA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758710 Mrs. Ramlabeevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24161120231474025 16/11/2023 C. BABY 1613002002WL062596 C. BABY 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758742 Mrs. C BABY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24161120231474026 16/11/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL062596 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139758705 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-012/89
(Chithara) 		1613002002NRG24161120231474027 16/11/2023 MARI 1613002002WL062596 MARI 00176 IDIB000C042 1332 1332 Processed 04/01/2024 9139758731 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24161120231474028 16/11/2023 LAILA. G 1613002002WL062596 LAILA. G 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139758726 Mrs. LAILA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-012/97
(Chithara) 		1613002002NRG24161120231474029 16/11/2023 KUMARY 1613002002WL062596 KUMARY 00176 IDIB000C042 333 333 Processed 04/01/2024 9139758724 Mrs. Kumari INDIAN BANK(607105)
SubTotal 47952 47952
29 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24161120231474014 16/11/2023 RENJINI S 1613002002WL062596 RENJINI S 00177 IOBA0001025 1332 1332 Processed 04/01/2024 9139758713 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24161120231474008 16/11/2023 MEETHU M 1613002002WL062596 MEETHU M 00415 SBIN0010789 1998 1998 Processed 04/01/2024 9139758714 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24161120231474002 16/11/2023 AJITHA S 1613002002WL062596 AJITHA S 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139758741 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24161120231474004 16/11/2023 SUDANAMMA 1613002002WL062596 SUDANAMMA 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139758734 MRS SUDANAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-012/288
(Chithara) 		1613002002NRG24161120231474020 16/11/2023 SHEEJA S 1613002002WL062596 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139758735 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 4995 4995
34 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24161120231473989 16/11/2023 INDIRA L 1613002002WL062596 INDIRA L 00657 KLGB0040621 1998 1998 Processed 04/01/2024 9139758716 INDIRA L KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-012/239
(Chithara) 		1613002002NRG24161120231474009 16/11/2023 BINDHU R 1613002002WL062596 BINDHU R 00657 KLGB0040621 1998 1998 Processed 04/01/2024 9139758715 BINDHU.R INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
36 Chadaya mangalam KL-13-002-002-011/240
(Chithara) 		1613002002NRG24161120231473990 16/11/2023 LAIJA N P 1613002002WL062596 LAIJA N P 00657 KLGB0040677 999 999 Processed 04/01/2024 9139758717 LAIJA N P KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-012/209
(Chithara) 		1613002002NRG24161120231474005 16/11/2023 NAZEERA BEEVI 1613002002WL062596 NAZEERA BEEVI 00657 KLGB0040677 1998 1998 Processed 04/01/2024 9139758723 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24161120231474010 16/11/2023 DEEPA SREE 1613002002WL062596 DEEPA SREE 00657 KLGB0040677 1332 1332 Processed 04/01/2024 9139758722 DEEPA SREE KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24161120231474011 16/11/2023 SEEMA S 1613002002WL062596 SEEMA S 00657 KLGB0040677 1665 1665 Processed 04/01/2024 9139758718 MRS SEEMA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-012/248
(Chithara) 		1613002002NRG24161120231474012 16/11/2023 SHERLY P 1613002002WL062596 SHERLY P 00657 KLGB0040677 1665 1665 Processed 04/01/2024 9139758721 SHERLY P KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24161120231474017 16/11/2023 OMANA P M 1613002002WL062596 OMANA P M 00657 KLGB0040677 1665 1665 Processed 04/01/2024 9139758719 OMANA P M KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-012/292
(Chithara) 		1613002002NRG24161120231474021 16/11/2023 PRASAD J 1613002002WL062596 PRASAD J 00657 KLGB0040677 1998 1998 Processed 04/01/2024 9139758720 PRASAD J KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 71595 71595

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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_161123APB_FTO_707622 Indian Bank IDIB000C042 CHITARA 47952
2 Chadaya mangalam KL1613002002_161123APB_FTO_707622 Indian Overseas Bank IOBA0001025 BHARATHANUR 1332
3 Chadaya mangalam KL1613002002_161123APB_FTO_707622 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 1998
4 Chadaya mangalam KL1613002002_161123APB_FTO_707622 State Bank Of India SBIN0070525 MADATHARA 4995
5 Chadaya mangalam KL1613002002_161123APB_FTO_707622 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996
6 Chadaya mangalam KL1613002002_161123APB_FTO_707622 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 11322

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