Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281023APB_FTO_643861
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) 		1613002002NRG24281020231334078 28/10/2023 VIJAYAMMA K 1613002002WL056402 VIJAYAMMA K 00127 FDRL0001057 1332 1332 Processed 25/11/2023 8011130341 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24281020231334087 28/10/2023 SHEEJA BEEVI A 1613002002WL056402 SHEEJA BEEVI A 00127 FDRL0001057 1332 1332 Processed 25/11/2023 8011130342 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24281020231334042 28/10/2023 MOOSA KUNJU 1613002002WL056402 MOOSA KUNJU 00176 IDIB000C042 666 666 Processed 25/11/2023 8011130318 Mr. MOOSA KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24281020231334043 28/10/2023 SHEENA. S. K 1613002002WL056402 SHEENA. S. K 00176 IDIB000C042 666 666 Processed 25/11/2023 8011130310 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24281020231334044 28/10/2023 SULFATH BEEVI. S 1613002002WL056402 SULFATH BEEVI. S 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130348 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24281020231334045 28/10/2023 SHYNI. B 1613002002WL056402 SHYNI. B 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130345 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24281020231334046 28/10/2023 S. SHAHIDHA BEEVI 1613002002WL056402 S. SHAHIDHA BEEVI 00176 IDIB000C042 666 666 Processed 25/11/2023 8011130340 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24281020231334047 28/10/2023 SUNITHA. S 1613002002WL056402 SUNITHA. S 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130346 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24281020231334048 28/10/2023 AISHA BEEVI. K 1613002002WL056402 AISHA BEEVI. K 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130347 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24281020231334049 28/10/2023 SAUDA BEEVI. E 1613002002WL056402 SAUDA BEEVI. E 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130349 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24281020231334051 28/10/2023 S. LEENA 1613002002WL056402 S. LEENA 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130336 Mrs. S LEENA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24281020231334050 28/10/2023 SANTHA. L 1613002002WL056402 SANTHA. L 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130354 Mrs. SANTHA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24281020231334052 28/10/2023 V. SYAMALA 1613002002WL056402 V. SYAMALA 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130332 Ms. V SYAMALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/19
(Chithara) 		1613002002NRG24281020231334053 28/10/2023 B. SUDHARMANI 1613002002WL056402 B. SUDHARMANI 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130330 Mrs. B SUDHARMANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24281020231334054 28/10/2023 LAILA BEEVI. K 1613002002WL056402 LAILA BEEVI. K 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130352 Mrs. LAILA BEEVI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24281020231334055 28/10/2023 RASHEEDA BEEVI 1613002002WL056402 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130353 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24281020231334056 28/10/2023 UMAIFA BEEVI. A 1613002002WL056402 UMAIFA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130316 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24281020231334057 28/10/2023 SHAILA. S 1613002002WL056402 SHAILA. S 00176 IDIB000C042 1332 1332 Processed 26/11/2023 8011130350 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24281020231334058 28/10/2023 A. JOOBAIRIYA 1613002002WL056402 A. JOOBAIRIYA 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130339 Mrs. JUBAIRIYA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24281020231334059 28/10/2023 H. LILA 1613002002WL056402 H. LILA 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130325 Mrs. H LAILA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24281020231334060 28/10/2023 K.C. GEETHA 1613002002WL056402 K.C. GEETHA 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130337 Mrs. K C GEETHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24281020231334061 28/10/2023 SHEEBA.S 1613002002WL056402 SHEEBA.S 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130307 Mrs. SHEEBA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24281020231334062 28/10/2023 RASIYA BEEVI. R 1613002002WL056402 RASIYA BEEVI. R 00176 IDIB000C042 666 666 Processed 25/11/2023 8011130326 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24281020231334063 28/10/2023 SAJILA BEEVI.S 1613002002WL056402 SAJILA BEEVI.S 00176 IDIB000C042 333 333 Processed 25/11/2023 8011130312 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24281020231334064 28/10/2023 RAMLA BEEVI 1613002002WL056402 RAMLA BEEVI 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130344 Mrs. Ramlabeevi A . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24281020231334065 28/10/2023 SAFIYA BEEVI 1613002002WL056402 SAFIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130334 Mrs. Safiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24281020231334066 28/10/2023 MAJIDABEEVI S 1613002002WL056402 MAJIDABEEVI S 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130343 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24281020231334067 28/10/2023 OMANA K 1613002002WL056402 OMANA K 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130311 Mrs. OMANA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24281020231334068 28/10/2023 PARISHABEEVI 1613002002WL056402 PARISHABEEVI 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130308 Mrs. PARISHABEEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24281020231334069 28/10/2023 E. LAILA BEEVI 1613002002WL056402 E. LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130338 Mrs. Laila Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24281020231334070 28/10/2023 . LATHEEFA BEEVI 1613002002WL056402 . LATHEEFA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130328 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24281020231334071 28/10/2023 SHAHIDA SAYED S 1613002002WL056402 SHAHIDA SAYED S 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130314 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24281020231334072 28/10/2023 MAJIDA BEEVI M 1613002002WL056402 MAJIDA BEEVI M 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130313 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24281020231334073 28/10/2023 SULAIMAN 1613002002WL056402 SULAIMAN 00176 IDIB000C042 1332 1332 Processed 26/11/2023 8011130320 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24281020231334074 28/10/2023 KHURAISHIYA M 1613002002WL056402 KHURAISHIYA M 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130315 Mrs. KHURAISHIYA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24281020231334075 28/10/2023 SUHARA BEEVI 1613002002WL056402 SUHARA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130317 Smt. SUHARA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24281020231334077 28/10/2023 SAFEELA. P 1613002002WL056402 SAFEELA. P 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130329 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24281020231334080 28/10/2023 GOPALAKRISHNAN ASARY 1613002002WL056402 GOPALAKRISHNAN ASARY 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130319 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24281020231334081 28/10/2023 PARISHABEEVI 1613002002WL056402 PARISHABEEVI 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130327 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24281020231334082 28/10/2023 NAJA MOL 1613002002WL056402 NAJA MOL 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130306 Mrs. NAJAMOL S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24281020231334083 28/10/2023 SURESH BABU 1613002002WL056402 SURESH BABU 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130309 Mr. SURESH BABU INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24281020231334084 28/10/2023 RAJEENA BEEVI 1613002002WL056402 RAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130323 Smt. Rajeena Beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24281020231334085 28/10/2023 C. RAJESWARI 1613002002WL056402 C. RAJESWARI 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130335 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/670
(Chithara) 		1613002002NRG24281020231334086 28/10/2023 MASHOOD 1613002002WL056402 MASHOOD 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130324 Mr. Mashhood INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24281020231334088 28/10/2023 SULAIKHA BEEVI. A 1613002002WL056402 SULAIKHA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130351 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24281020231334089 28/10/2023 S. THAJUNNISSA 1613002002WL056402 S. THAJUNNISSA 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011130333 Ms. S SHAJINISA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24281020231334090 28/10/2023 SHEELA. V 1613002002WL056402 SHEELA. V 00176 IDIB000C042 999 999 Processed 25/11/2023 8011130331 Mrs. Sheela V INDIAN BANK(607105)
SubTotal 53280 53280
48 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24281020231334079 28/10/2023 SEENA S 1613002002WL056402 SEENA S 00415 SBIN0070525 1332 1332 Processed 25/11/2023 8011130321 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-002-023/387
(Chithara) 		1613002002NRG24281020231334076 28/10/2023 MUJEEB RAHMAN 1613002002WL056402 MUJEEB RAHMAN 00415 SBIN0070608 999 999 Processed 26/11/2023 8011130322 MUJEEB RAHMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 58275 58275

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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_281023APB_FTO_643861 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002002_281023APB_FTO_643861 Indian Bank IDIB000C042 CHITARA 53280
3 Chadaya mangalam KL1613002002_281023APB_FTO_643861 State Bank Of India SBIN0070525 MADATHARA 1332
4 Chadaya mangalam KL1613002002_281023APB_FTO_643861 State Bank Of India SBIN0070608 KUMMIL 999

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