Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220823APB_FTO_428540
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-13-002-002-007/100
(Chithara) 		1613002002NRG24220820230873920 22/08/2023 USHA KUTTAPPAN. S 1613002002WL035677 USHA KUTTAPPAN. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933469 Mr. Usha Kuttappan S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/109
(Chithara) 		1613002002NRG24220820230873921 22/08/2023 SINDHU. S 1613002002WL035677 SINDHU. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933470 Mrs. Sindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/117
(Chithara) 		1613002002NRG24220820230873922 22/08/2023 SATHYABHAMA 1613002002WL035677 SATHYABHAMA 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933454 Mrs. . . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/119
(Chithara) 		1613002002NRG24220820230873923 22/08/2023 UDAIFA BEEVI.M 1613002002WL035677 UDAIFA BEEVI.M 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933453 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24220820230873924 22/08/2023 SULAIKHA BEEVI. K 1613002002WL035677 SULAIKHA BEEVI. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933468 SULEKHA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/160
(Chithara) 		1613002002NRG24220820230873926 22/08/2023 LATHEEFA BEEVI. M 1613002002WL035677 LATHEEFA BEEVI. M 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933471 Mrs. LATHEEFA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24220820230873927 22/08/2023 AYSHA BEEVI 1613002002WL035677 AYSHA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933472 Mrs. AYSHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/204
(Chithara) 		1613002002NRG24220820230873928 22/08/2023 SOBHITHABEEVI 1613002002WL035677 SOBHITHABEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933473 Mrs. SOBHITHA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24220820230873932 22/08/2023 SHEEJA. C.A 1613002002WL035677 SHEEJA. C.A 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933480 Mrs. Sheejamol INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24220820230873933 22/08/2023 SUNITHA AMMAL 1613002002WL035677 SUNITHA AMMAL 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933498 Mrs. Sunitha Ammal INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24220820230873934 22/08/2023 LEELA 1613002002WL035677 LEELA 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933481 Mrs. LEELA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24220820230873936 22/08/2023 KULUSAMBEEVI 1613002002WL035677 KULUSAMBEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933479 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/334
(Chithara) 		1613002002NRG24220820230873937 22/08/2023 Venu 1613002002WL035677 Venu 00176 IDIB000C042 333 333 Processed 21/09/2023 5795933491 Mr. Venu . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24220820230873939 22/08/2023 SATHYAN 1613002002WL035677 SATHYAN 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933483 Mr. SATHYAN L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24220820230873940 22/08/2023 SUSEELA 1613002002WL035677 SUSEELA 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933484 Mrs. Suseela INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24220820230873941 22/08/2023 JABBAR 1613002002WL035677 JABBAR 00176 IDIB000C042 333 333 Processed 21/09/2023 5795933482 Mr. Jabbar . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24220820230873943 22/08/2023 BHUVANENDRAN. S 1613002002WL035677 BHUVANENDRAN. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933458 Mr. BHUVANENDRAN S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24220820230873942 22/08/2023 M SNEHALATHA 1613002002WL035677 M SNEHALATHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933486 Mrs. M SNEHALATHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24220820230873944 22/08/2023 AMBIKA. K 1613002002WL035677 AMBIKA. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933485 Mrs. AMBIKA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24220820230873945 22/08/2023 SHEELA M 1613002002WL035677 SHEELA M 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933475 Mrs. Sheela M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24220820230873946 22/08/2023 SANTHA 1613002002WL035677 SANTHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933456 Mrs. SANTHA , INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24220820230873947 22/08/2023 ABIDA BEEVI 1613002002WL035677 ABIDA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933490 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24220820230873948 22/08/2023 PRASANNA V 1613002002WL035677 PRASANNA V 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933487 Mrs. PRASANNA V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24220820230873949 22/08/2023 LATHEEFA M 1613002002WL035677 LATHEEFA M 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933497 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24220820230873950 22/08/2023 NADARAJAN 1613002002WL035677 NADARAJAN 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933488 Mr. NATARAJAN . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24220820230873951 22/08/2023 SHYLA 1613002002WL035677 SHYLA 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933493 Mr. SHYLA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24220820230873952 22/08/2023 JOY. Y 1613002002WL035677 JOY. Y 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933476 JOY BANK OF INDIA(508505)
28 Chadaya mangalam KL-13-002-002-007/56
(Chithara) 		1613002002NRG24220820230873955 22/08/2023 LISI. B.S 1613002002WL035677 LISI. B.S 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933457 Mrs. LISI B S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24220820230873956 22/08/2023 JASEELA BEEVI 1613002002WL035677 JASEELA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933492 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24220820230873957 22/08/2023 BABY 1613002002WL035677 BABY 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933455 Mrs. BABY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24220820230873958 22/08/2023 JALAJA 1613002002WL035677 JALAJA 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933495 Mrs. JALAJA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24220820230873959 22/08/2023 MERCY. P 1613002002WL035677 MERCY. P 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933461 MERCY P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24220820230873960 22/08/2023 BADARUDEEN M 1613002002WL035677 BADARUDEEN M 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933496 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24220820230873961 22/08/2023 RAHUMA BEEVI 1613002002WL035677 RAHUMA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933452 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24220820230873962 22/08/2023 SARALA. V 1613002002WL035677 SARALA. V 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933460 SARALA V KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24220820230873963 22/08/2023 LAILA. P 1613002002WL035677 LAILA. P 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933459 Mrs. LAILA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24220820230873964 22/08/2023 RAJAN N 1613002002WL035677 RAJAN N 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933477 Mr. N RAJAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24220820230873966 22/08/2023 BINDHU. S 1613002002WL035677 BINDHU. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5795933478 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24642 24642
39 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24220820230873929 22/08/2023 ASEENA BEEVI. A 1613002002WL035677 ASEENA BEEVI. A 00415 SBIN0070525 666 666 Processed 21/09/2023 5795933489 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24220820230873930 22/08/2023 CHANDRIKA 1613002002WL035677 CHANDRIKA 00415 SBIN0070525 666 666 Processed 21/09/2023 5795933494 MRS CHANDRIKA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24220820230873931 22/08/2023 DEEPTHI 1613002002WL035677 DEEPTHI 00415 SBIN0070525 666 666 Processed 21/09/2023 5795933474 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-007/297
(Chithara) 		1613002002NRG24220820230873935 22/08/2023 SAJEER AK 1613002002WL035677 SAJEER AK 00415 SBIN0070525 333 333 Processed 21/09/2023 5795933467 Mr. SAJEER A.K. INDIAN BANK(607105)
SubTotal 2331 2331
43 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24220820230873925 22/08/2023 MIHDAD 1613002002WL035677 MIHDAD 00657 KLGB0040621 333 333 Processed 21/09/2023 5795933462 MIHDAD KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/343
(Chithara) 		1613002002NRG24220820230873938 22/08/2023 KUNJUMOL 1613002002WL035677 KUNJUMOL 00657 KLGB0040621 666 666 Processed 21/09/2023 5795933466 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24220820230873953 22/08/2023 PRABHA 1613002002WL035677 PRABHA 00657 KLGB0040621 666 666 Processed 21/09/2023 5795933464 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
46 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24220820230873954 22/08/2023 SOBHITHA BEEVI 1613002002WL035677 SOBHITHA BEEVI 00657 KLGB0040677 333 333 Processed 21/09/2023 5795933463 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24220820230873965 22/08/2023 RUTH M 1613002002WL035677 RUTH M 00657 KLGB0040677 333 333 Processed 21/09/2023 5795933465 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 29304 29304

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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_220823APB_FTO_428540 Indian Bank IDIB000C042 CHITARA 24642
2 Chadaya mangalam KL1613002002_220823APB_FTO_428540 State Bank Of India SBIN0070525 MADATHARA 2331
3 Chadaya mangalam KL1613002002_220823APB_FTO_428540 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_220823APB_FTO_428540 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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