Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_211121
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) 		1613002002NRG24170620230380659 17/06/2023 AYISHABEEVI. U 1613002002WL015980 AYISHABEEVI. U 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989374 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/163
(Chithara) 		1613002002NRG24170620230380660 17/06/2023 BABY K 1613002002WL015980 BABY K 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989386 Mrs. BABY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24170620230380661 17/06/2023 HABUSA BEEVI. H 1613002002WL015980 HABUSA BEEVI. H 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989369 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24170620230380662 17/06/2023 RAMLA. M 1613002002WL015980 RAMLA. M 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989363 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24170620230380663 17/06/2023 SHEEBA. R 1613002002WL015980 SHEEBA. R 00176 IDIB000C042 999 999 Processed 27/06/2023 2812989368 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24170620230380664 17/06/2023 RASHEEDA BEEVI 1613002002WL015980 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989349 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24170620230380665 17/06/2023 SUBENA. S 1613002002WL015980 SUBENA. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989348 SUBINA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24170620230380666 17/06/2023 VANAJA. S 1613002002WL015980 VANAJA. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989371 Mr. VANAJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24170620230380667 17/06/2023 OMANA. G 1613002002WL015980 OMANA. G 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812989351 MRS OMANA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24170620230380668 17/06/2023 SALEENA.U 1613002002WL015980 SALEENA.U 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989372 SALEENA U KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/198
(Chithara) 		1613002002NRG24170620230380669 17/06/2023 NAJEELA BEEVI.J 1613002002WL015980 NAJEELA BEEVI.J 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2812989375 MRS NAJEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24170620230380670 17/06/2023 NASEEMA BEEVI.A 1613002002WL015980 NASEEMA BEEVI.A 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989373 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24170620230380671 17/06/2023 BEEMA BEEVI 1613002002WL015980 BEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989356 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24170620230380672 17/06/2023 SUBHASHINI. G 1613002002WL015980 SUBHASHINI. G 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989385 Mrs. SUBHASHINI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24170620230380673 17/06/2023 SAUDA BEEVI 1613002002WL015980 SAUDA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989355 Mrs. SAUDA BEEVI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24170620230380674 17/06/2023 VARADA. G 1613002002WL015980 VARADA. G 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989352 Mrs. Varada INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24170620230380676 17/06/2023 NAJEEMA 1613002002WL015980 NAJEEMA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989357 Mrs. NAJEEMA , INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/294
(Chithara) 		1613002002NRG24170620230380678 17/06/2023 BEENA L 1613002002WL015980 BEENA L 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989376 Mr. BEENA L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24170620230380679 17/06/2023 MUMTHAS 1613002002WL015980 MUMTHAS 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989384 MUMTHAS KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24170620230380680 17/06/2023 SAROJINI C 1613002002WL015980 SAROJINI C 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989381 Mrs. SAROJINI C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/324
(Chithara) 		1613002002NRG24170620230380681 17/06/2023 RAJEENABEEVI 1613002002WL015980 RAJEENABEEVI 00176 IDIB000C042 666 666 Processed 27/06/2023 2812989377 RAJEENABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24170620230380682 17/06/2023 T. LALITHA 1613002002WL015980 T. LALITHA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989360 Mr. Lalitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24170620230380684 17/06/2023 RAMLA BEEVI 1613002002WL015980 RAMLA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812989353 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-007/43
(Chithara) 		1613002002NRG24170620230380685 17/06/2023 SHEENA. O 1613002002WL015980 SHEENA. O 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989361 Mrs. SHEENA O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24170620230380686 17/06/2023 SHAHIDA BEEVI 1613002002WL015980 SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989354 Mrs. Shahidha . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24170620230380687 17/06/2023 NASEERA BEEVI 1613002002WL015980 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812989358 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24170620230380689 17/06/2023 SHEEBA CHANDRAN 1613002002WL015980 SHEEBA CHANDRAN 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812989350 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24170620230380690 17/06/2023 SOMAN C 1613002002WL015980 SOMAN C 00176 IDIB000C042 999 999 Processed 28/06/2023 2812989382 Mr. Soman INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24170620230380691 17/06/2023 DALLY D R 1613002002WL015980 DALLY D R 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989383 Mrs. DALY D R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24170620230380693 17/06/2023 M THAHIR 1613002002WL015980 M THAHIR 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989370 Mr. Thahir INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24170620230380697 17/06/2023 CHANDRALEKHA 1613002002WL015980 CHANDRALEKHA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989362 Mrs. CHANDALEKHA T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24170620230380696 17/06/2023 K. THANKAMANI 1613002002WL015980 K. THANKAMANI 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812989359 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 51948 51948
33 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24170620230380675 17/06/2023 A.SALEENA 1613002002WL015980 A.SALEENA 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812989367 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24170620230380677 17/06/2023 NASEERABEEVI 1613002002WL015980 NASEERABEEVI 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812989379 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24170620230380683 17/06/2023 FAJEELA 1613002002WL015980 FAJEELA 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812989380 MRS FAJEELA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24170620230380698 17/06/2023 UDAIFABEEVI 1613002002WL015980 UDAIFABEEVI 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812989378 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
37 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24170620230380688 17/06/2023 SHIJINA P 1613002002WL015980 SHIJINA P 00657 KLGB0040677 666 666 Processed 28/06/2023 2812989364 SHIJINA P KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24170620230380692 17/06/2023 BEENA S 1613002002WL015980 BEENA S 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2812989365 BEENA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24170620230380695 17/06/2023 REENAMOL 1613002002WL015980 REENAMOL 00657 KLGB0040677 1332 1332 Processed 28/06/2023 2812989366 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 3996 3996
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_170623APB_FTO_211121 Indian Bank IDIB000C042 CHITARA 51948
2 Chadaya mangalam KL1613002002_170623APB_FTO_211121 State Bank Of India SBIN0070525 MADATHARA 6327
3 Chadaya mangalam KL1613002002_170623APB_FTO_211121 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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