Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496548
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-13-002-002-023/451
(Chithara) 		1613002002NRG24180920230992392 20/09/2023 VIJAYAMMA K 1613002002WL040909 VIJAYAMMA K 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7281332041 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24180920230992403 20/09/2023 SHEEJA BEEVI A 1613002002WL040909 SHEEJA BEEVI A 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281332042 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-002-014/311
(Chithara) 		1613002002NRG24180920230992354 20/09/2023 NAZEERA BEEVI 1613002002WL040909 NAZEERA BEEVI 00176 IDIB000C042 666 666 Processed 09/11/2023 7281332066 NASEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24180920230992355 20/09/2023 SHEENA. S. K 1613002002WL040909 SHEENA. S. K 00176 IDIB000C042 333 333 Processed 09/11/2023 7281332046 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24180920230992356 20/09/2023 SULFATH BEEVI. S 1613002002WL040909 SULFATH BEEVI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332069 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24180920230992357 20/09/2023 SHYNI. B 1613002002WL040909 SHYNI. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332047 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24180920230992358 20/09/2023 S. SHAHIDHA BEEVI 1613002002WL040909 S. SHAHIDHA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332040 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24180920230992359 20/09/2023 SUNITHA. S 1613002002WL040909 SUNITHA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332045 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24180920230992360 20/09/2023 AISHA BEEVI. K 1613002002WL040909 AISHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332048 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/160
(Chithara) 		1613002002NRG24180920230992361 20/09/2023 Jayasheela 1613002002WL040909 Jayasheela 00176 IDIB000C042 333 333 Rejected 09/11/2023 7281332043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24180920230992362 20/09/2023 SAUDA BEEVI. E 1613002002WL040909 SAUDA BEEVI. E 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281332049 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24180920230992364 20/09/2023 S. LEENA 1613002002WL040909 S. LEENA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332036 Mrs. S LEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24180920230992363 20/09/2023 SANTHA. L 1613002002WL040909 SANTHA. L 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332050 Mrs. SANTHA L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24180920230992365 20/09/2023 V. SYAMALA 1613002002WL040909 V. SYAMALA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332032 Ms. V SYAMALA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/19
(Chithara) 		1613002002NRG24180920230992366 20/09/2023 B. SUDHARMANI 1613002002WL040909 B. SUDHARMANI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281332030 Mrs. B SUDHARMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24180920230992367 20/09/2023 LAILA BEEVI. K 1613002002WL040909 LAILA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332051 Mrs. LAILA BEEVI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24180920230992368 20/09/2023 RASHEEDA BEEVI 1613002002WL040909 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332071 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24180920230992369 20/09/2023 SHEMEENA BEEVI A 1613002002WL040909 SHEMEENA BEEVI A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281332058 Mrs. SHEMINA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24180920230992370 20/09/2023 UMAIFA BEEVI. A 1613002002WL040909 UMAIFA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332061 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24180920230992371 20/09/2023 SHAILA. S 1613002002WL040909 SHAILA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332052 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24180920230992372 20/09/2023 A. JOOBAIRIYA 1613002002WL040909 A. JOOBAIRIYA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332039 Mrs. JUBAIRIYA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24180920230992373 20/09/2023 H. LILA 1613002002WL040909 H. LILA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332079 Mrs. H LAILA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24180920230992374 20/09/2023 K.C. GEETHA 1613002002WL040909 K.C. GEETHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332037 Mrs. K C GEETHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24180920230992375 20/09/2023 SHEEBA.S 1613002002WL040909 SHEEBA.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332065 Mrs. SHEEBA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24180920230992376 20/09/2023 RASIYA BEEVI. R 1613002002WL040909 RASIYA BEEVI. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332078 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24180920230992377 20/09/2023 SAJILA BEEVI.S 1613002002WL040909 SAJILA BEEVI.S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332055 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24180920230992378 20/09/2023 RAMLA BEEVI 1613002002WL040909 RAMLA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332054 Mrs. Ramlabeevi A . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24180920230992379 20/09/2023 SAFIYA BEEVI 1613002002WL040909 SAFIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332034 Mrs. Safiya Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24180920230992380 20/09/2023 MAJIDABEEVI S 1613002002WL040909 MAJIDABEEVI S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332057 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24180920230992381 20/09/2023 OMANA K 1613002002WL040909 OMANA K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332056 Mrs. OMANA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24180920230992382 20/09/2023 PARISHABEEVI 1613002002WL040909 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332059 Mrs. PARISHABEEVI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24180920230992383 20/09/2023 E. LAILA BEEVI 1613002002WL040909 E. LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332038 Mrs. Laila Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24180920230992384 20/09/2023 . LATHEEFA BEEVI 1613002002WL040909 . LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332027 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24180920230992385 20/09/2023 ASEELA BEEVI 1613002002WL040909 ASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332060 Mrs. Aseela BeevI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24180920230992386 20/09/2023 SHAHIDA SAYED S 1613002002WL040909 SHAHIDA SAYED S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332064 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24180920230992387 20/09/2023 MAJIDA BEEVI M 1613002002WL040909 MAJIDA BEEVI M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281332063 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24180920230992388 20/09/2023 SULAIMAN 1613002002WL040909 SULAIMAN 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332068 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24180920230992389 20/09/2023 KHURAISHIYA M 1613002002WL040909 KHURAISHIYA M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332067 Mrs. KHURAISHIYA M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24180920230992390 20/09/2023 SUHARA BEEVI 1613002002WL040909 SUHARA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281332062 Smt. SUHARA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24180920230992391 20/09/2023 SAFEELA. P 1613002002WL040909 SAFEELA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332029 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24180920230992394 20/09/2023 GOPALAKRISHNAN ASARY 1613002002WL040909 GOPALAKRISHNAN ASARY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332072 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24180920230992395 20/09/2023 PARISHABEEVI 1613002002WL040909 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281332080 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-023/55
(Chithara) 		1613002002NRG24180920230992396 20/09/2023 M. PUSHPANGINI 1613002002WL040909 M. PUSHPANGINI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332028 Mrs. Pushpangini N INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24180920230992397 20/09/2023 NAJA MOL 1613002002WL040909 NAJA MOL 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281332073 Mrs. NAJAMOL S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24180920230992398 20/09/2023 SURESH BABU 1613002002WL040909 SURESH BABU 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281332074 Mr. SURESH BABU INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/604
(Chithara) 		1613002002NRG24180920230992399 20/09/2023 SHAMILA L 1613002002WL040909 SHAMILA L 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332077 Mrs. SHAMILA L . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24180920230992400 20/09/2023 RAJEENA BEEVI 1613002002WL040909 RAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332076 Smt. Rajeena Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24180920230992401 20/09/2023 C. RAJESWARI 1613002002WL040909 C. RAJESWARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332035 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/670
(Chithara) 		1613002002NRG24180920230992402 20/09/2023 MASHOOD 1613002002WL040909 MASHOOD 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332075 Mr. Mashhood INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24180920230992404 20/09/2023 SULAIKHA BEEVI. A 1613002002WL040909 SULAIKHA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332044 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24180920230992405 20/09/2023 S. THAJUNNISSA 1613002002WL040909 S. THAJUNNISSA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332033 Ms. S SHAJINISA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24180920230992406 20/09/2023 SHEELA. V 1613002002WL040909 SHEELA. V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281332031 Mrs. Sheela V INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24180920230992407 20/09/2023 S. SHEEJA 1613002002WL040909 S. SHEEJA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281332053 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 89910 89910
54 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24180920230992393 20/09/2023 SEENA S 1613002002WL040909 SEENA S 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281332070 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 95238 95238

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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_200923APB_FTO_496548 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002002_200923APB_FTO_496548 Indian Bank IDIB000C042 CHITARA 89910
3 Chadaya mangalam KL1613002002_200923APB_FTO_496548 State Bank Of India SBIN0070525 MADATHARA 1665

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