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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:40:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281023APB_FTO_643827
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-13-002-002-008/108
(Chithara) 		1613002002NRG24281020231334000 28/10/2023 JAMINISHAD. A 1613002002WL056401 JAMINISHAD. A 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134596 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/115
(Chithara) 		1613002002NRG24281020231334001 28/10/2023 NISHA. C.A 1613002002WL056401 NISHA. C.A 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134619 Mrs. NISHA C A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24281020231334002 28/10/2023 M. NAZEEMA 1613002002WL056401 M. NAZEEMA 00176 IDIB000C042 999 999 Processed 25/11/2023 8011134594 Mrs. M NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24281020231334003 28/10/2023 SHEELA C 1613002002WL056401 SHEELA C 00176 IDIB000C042 666 666 Processed 25/11/2023 8011134612 Mrs. Sheela C SHEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24281020231334005 28/10/2023 NASEEMABEEVI. A 1613002002WL056401 NASEEMABEEVI. A 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134601 Mrs. Nazima INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24281020231334006 28/10/2023 C GEETHA 1613002002WL056401 C GEETHA 00176 IDIB000C042 999 999 Processed 25/11/2023 8011134593 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24281020231334007 28/10/2023 GIRIJA S 1613002002WL056401 GIRIJA S 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134581 Mrs. Girija INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24281020231334008 28/10/2023 REKHA. P 1613002002WL056401 REKHA. P 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134606 Mrs. Rekha P REKHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24281020231334009 28/10/2023 AMBILI. S 1613002002WL056401 AMBILI. S 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134620 Mrs. AMBILI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24281020231334010 28/10/2023 ABDUL RAHIM 1613002002WL056401 ABDUL RAHIM 00176 IDIB000C042 666 666 Processed 25/11/2023 8011134589 Mr. Abdul Rahim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24281020231334011 28/10/2023 RAMLA BEEVI M 1613002002WL056401 RAMLA BEEVI M 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134602 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24281020231334012 28/10/2023 FATHIMA. S 1613002002WL056401 FATHIMA. S 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134607 Mrs. Fathima INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24281020231334013 28/10/2023 RAJEENABEEVI. S 1613002002WL056401 RAJEENABEEVI. S 00176 IDIB000C042 333 333 Processed 26/11/2023 8011134600 REJEENA BEEVI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24281020231334014 28/10/2023 SHAHIDABEEVI. S 1613002002WL056401 SHAHIDABEEVI. S 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134605 Mrs. Sayida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24281020231334015 28/10/2023 SHAMILA. S 1613002002WL056401 SHAMILA. S 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134604 Mrs. Shamila INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24281020231334016 28/10/2023 USHAKUMARY S 1613002002WL056401 USHAKUMARY S 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134610 Mrs. Usha Kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24281020231334017 28/10/2023 NASEEMA.A 1613002002WL056401 NASEEMA.A 00176 IDIB000C042 666 666 Processed 25/11/2023 8011134615 Mrs. Naseema INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24281020231334018 28/10/2023 SABIRA BEEVI 1613002002WL056401 SABIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134583 Mrs. SABIRA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24281020231334019 28/10/2023 SAJEENA A 1613002002WL056401 SAJEENA A 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134584 Mrs. Sajeena A A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24281020231334020 28/10/2023 KAMALA K 1613002002WL056401 KAMALA K 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134585 Mrs. KAMALA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/2202
(Chithara) 		1613002002NRG24281020231334021 28/10/2023 S PRAMEELA 1613002002WL056401 S PRAMEELA 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134608 Mrs. S PRAMEELA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24281020231334023 28/10/2023 AMBIKA. V 1613002002WL056401 AMBIKA. V 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134599 Mrs. AMBIKA V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24281020231334024 28/10/2023 SANDHYA 1613002002WL056401 SANDHYA 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134586 Mrs. Sandhya S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24281020231334025 28/10/2023 JAMEELA M 1613002002WL056401 JAMEELA M 00176 IDIB000C042 999 999 Processed 25/11/2023 8011134590 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24281020231334026 28/10/2023 NASEEMABEEVI 1613002002WL056401 NASEEMABEEVI 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134598 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24281020231334027 28/10/2023 SASIKALA S 1613002002WL056401 SASIKALA S 00176 IDIB000C042 666 666 Processed 25/11/2023 8011134609 Mrs. Sasikala INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24281020231334028 28/10/2023 PRAVEENA P G 1613002002WL056401 PRAVEENA P G 00176 IDIB000C042 666 666 Processed 26/11/2023 8011134621 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24281020231334029 28/10/2023 FASEELA BEEVI 1613002002WL056401 FASEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 26/11/2023 8011134580 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24281020231334030 28/10/2023 SAJEENA 1613002002WL056401 SAJEENA 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134616 Mrs. M SAJEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24281020231334031 28/10/2023 ASEENA 1613002002WL056401 ASEENA 00176 IDIB000C042 999 999 Processed 25/11/2023 8011134617 Mrs. R AZEENA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24281020231334032 28/10/2023 SHEEJA L 1613002002WL056401 SHEEJA L 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134582 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24281020231334033 28/10/2023 G. SHYLAJA 1613002002WL056401 G. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134595 Mrs. SHYLAJA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24281020231334034 28/10/2023 HASEENA 1613002002WL056401 HASEENA 00176 IDIB000C042 1332 1332 Processed 25/11/2023 8011134588 Mr. Haseena INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24281020231334035 28/10/2023 KAMALASANAN. G 1613002002WL056401 KAMALASANAN. G 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134611 Mr. G KAMALASANAN INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24281020231334036 28/10/2023 S SHAHIDA BEEVI 1613002002WL056401 S SHAHIDA BEEVI 00176 IDIB000C042 999 999 Processed 25/11/2023 8011134591 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24281020231334037 28/10/2023 ASEENA 1613002002WL056401 ASEENA 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134597 Mrs. Aseena Y INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24281020231334038 28/10/2023 JAMEELABEEVI. N 1613002002WL056401 JAMEELABEEVI. N 00176 IDIB000C042 999 999 Processed 25/11/2023 8011134592 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24281020231334039 28/10/2023 SUJATHA. V 1613002002WL056401 SUJATHA. V 00176 IDIB000C042 1665 1665 Processed 25/11/2023 8011134618 Mrs. Sujatha V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24281020231334041 28/10/2023 SHAMLA 1613002002WL056401 SHAMLA 00176 IDIB000C042 1332 1332 Processed 26/11/2023 8011134587 SHAMLA A KERALA GRAMIN BANK(607476)
SubTotal 51282 51282
40 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24281020231334004 28/10/2023 AISHA BEEVI 1613002002WL056401 AISHA BEEVI 00415 SBIN0070525 1665 1665 Processed 25/11/2023 8011134614 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24281020231334040 28/10/2023 RAJEENA BEEVI 1613002002WL056401 RAJEENA BEEVI 00415 SBIN0070525 1665 1665 Processed 25/11/2023 8011134613 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24281020231334022 28/10/2023 JAMEELA BEEVI U 1613002002WL056401 JAMEELA BEEVI U 00657 KLGB0040621 1665 1665 Processed 26/11/2023 8011134603 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 56277 56277

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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_643827 Indian Bank IDIB000C042 CHITARA 49617
2 Chadaya mangalam KL1613002002_281023APB_FTO_643827 Indian Bank IDIB000C042 Chithara 1665
3 Chadaya mangalam KL1613002002_281023APB_FTO_643827 State Bank Of India SBIN0070525 MADATHARA 3330
4 Chadaya mangalam KL1613002002_281023APB_FTO_643827 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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