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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312877
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-13-002-002-017/630
(Chithara) 		1613002002NRG24140720230552206 20/07/2023 LATHAMBIKA P 1613002002WL023247 LATHAMBIKA P 00127 FDRL0001057 1665 1665 Processed 28/07/2023 3949045336 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24140720230552169 20/07/2023 E ARIFA BEEVI 1613002002WL023247 E ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045369 Mrs. Arifa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/69
(Chithara) 		1613002002NRG24140720230552170 20/07/2023 KADEEJABEEVI. P 1613002002WL023247 KADEEJABEEVI. P 00176 IDIB000C042 333 333 Processed 28/07/2023 3949045334 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24140720230552172 20/07/2023 INDIRA 1613002002WL023247 INDIRA 00176 IDIB000C042 666 666 Processed 28/07/2023 3949045355 Mrs. INDIRA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24140720230552173 20/07/2023 Sanofar 1613002002WL023247 Sanofar 00176 IDIB000C042 1332 1332 Processed 29/07/2023 3949045366 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24140720230552174 20/07/2023 BINDHU. R 1613002002WL023247 BINDHU. R 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045325 Mrs. BINDHU R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24140720230552175 20/07/2023 MANJU. S 1613002002WL023247 MANJU. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045333 Mrs. MANJU S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24140720230552176 20/07/2023 SHINI. N 1613002002WL023247 SHINI. N 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045329 Mrs. SHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24140720230552177 20/07/2023 SARASAMMA. K 1613002002WL023247 SARASAMMA. K 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045327 Mrs. SARASAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24140720230552178 20/07/2023 SADANANTHAN 1613002002WL023247 SADANANTHAN 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045354 Mr. SADANANTHAN . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24140720230552179 20/07/2023 D. SHEEJA 1613002002WL023247 D. SHEEJA 00176 IDIB000C042 999 999 Processed 28/07/2023 3949045368 Mrs. D SHEEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/138
(Chithara) 		1613002002NRG24140720230552180 20/07/2023 SEETHA. S 1613002002WL023247 SEETHA. S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045328 Mrs. SEETHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24140720230552181 20/07/2023 SAROJINI 1613002002WL023247 SAROJINI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045316 Mrs. SAROJINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24140720230552182 20/07/2023 SEENATH. M 1613002002WL023247 SEENATH. M 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045315 Mrs. Zeenath INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24140720230552183 20/07/2023 AMBILI. P 1613002002WL023247 AMBILI. P 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045345 Mrs. AMBILI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24140720230552184 20/07/2023 GOMATHY AMMA. S 1613002002WL023247 GOMATHY AMMA. S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045332 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24140720230552185 20/07/2023 O. LATHA 1613002002WL023247 O. LATHA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045321 Mrs. LATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24140720230552186 20/07/2023 KAMALABAI. K 1613002002WL023247 KAMALABAI. K 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045331 Mrs. KAMALABAI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24140720230552187 20/07/2023 SOBHANA. P 1613002002WL023247 SOBHANA. P 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045323 Mrs. SOBHANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24140720230552188 20/07/2023 DEEPA 1613002002WL023247 DEEPA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045362 Mrs. Deepa S S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24140720230552189 20/07/2023 K. LEELA 1613002002WL023247 K. LEELA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045322 Mrs. K LEELA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/512
(Chithara) 		1613002002NRG24140720230552190 20/07/2023 SYAMALA. P 1613002002WL023247 SYAMALA. P 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045314 Mrs. Shyamala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24140720230552191 20/07/2023 RASHEEDA BEEVI. H 1613002002WL023247 RASHEEDA BEEVI. H 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045344 Mrs. Rasheedabeevi H INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24140720230552192 20/07/2023 THAJUNISA BEEGUM. S 1613002002WL023247 THAJUNISA BEEGUM. S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045319 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24140720230552193 20/07/2023 LISSY.B 1613002002WL023247 LISSY.B 00176 IDIB000C042 999 999 Processed 28/07/2023 3949045346 Mrs. LISSY B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24140720230552194 20/07/2023 SABEENA. A 1613002002WL023247 SABEENA. A 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045342 Mrs. Sabeena INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24140720230552195 20/07/2023 SUDHARMANI 1613002002WL023247 SUDHARMANI 00176 IDIB000C042 333 333 Processed 28/07/2023 3949045353 Mr. SUDHARMANI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24140720230552196 20/07/2023 BINDHU. S 1613002002WL023247 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045317 Mrs. Bindhu S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24140720230552197 20/07/2023 THARA 1613002002WL023247 THARA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045338 Mrs. Thara P THARA.P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24140720230552198 20/07/2023 BABY 1613002002WL023247 BABY 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045356 Mrs. BABY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/56
(Chithara) 		1613002002NRG24140720230552199 20/07/2023 S. VALSALA 1613002002WL023247 S. VALSALA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045320 Mrs. S VALSALA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24140720230552200 20/07/2023 SANTHA. K 1613002002WL023247 SANTHA. K 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045367 Mrs. SANTHA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24140720230552201 20/07/2023 HALEEMA. N 1613002002WL023247 HALEEMA. N 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045358 Mrs. Haleema N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24140720230552202 20/07/2023 MUBEENA. S 1613002002WL023247 MUBEENA. S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045343 Mrs. Mubeenabeevi S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24140720230552204 20/07/2023 HASEENA BEEVI 1613002002WL023247 HASEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045347 Mrs. Haseenabeevi . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24140720230552205 20/07/2023 ASEENA. B 1613002002WL023247 ASEENA. B 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045335 Mrs. Aseena B B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/631
(Chithara) 		1613002002NRG24140720230552207 20/07/2023 MUBEENA BEEVI 1613002002WL023247 MUBEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045339 Mrs. S MUBEENA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24140720230552209 20/07/2023 MAHEEN. A 1613002002WL023247 MAHEEN. A 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045324 Mrs. Maheen A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24140720230552210 20/07/2023 Asokan 1613002002WL023247 Asokan 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3949045365 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24140720230552211 20/07/2023 SASIDHARAN PILLAI 1613002002WL023247 SASIDHARAN PILLAI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045351 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24140720230552212 20/07/2023 INDU. P.V 1613002002WL023247 INDU. P.V 00176 IDIB000C042 999 999 Processed 28/07/2023 3949045348 Mrs. INDU P V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24140720230552213 20/07/2023 SHEEBA. A 1613002002WL023247 SHEEBA. A 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045357 Mrs. SHEEBA A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/857
(Chithara) 		1613002002NRG24140720230552214 20/07/2023 NIZAMUDEEN A 1613002002WL023247 NIZAMUDEEN A 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045360 Mr. Nizamudeen A A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24140720230552215 20/07/2023 BINDHU. T 1613002002WL023247 BINDHU. T 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045359 Mrs. BINDHU T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24140720230552216 20/07/2023 N.S. VINAYAKALA 1613002002WL023247 N.S. VINAYAKALA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045370 Mrs. Vinaya Kala INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/866
(Chithara) 		1613002002NRG24140720230552217 20/07/2023 LEEJA 1613002002WL023247 LEEJA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045350 Mrs. LEEJA . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24140720230552218 20/07/2023 NAJUMUNISSA BEEVI 1613002002WL023247 NAJUMUNISSA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045372 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24140720230552219 20/07/2023 LIJI. P 1613002002WL023247 LIJI. P 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045349 Mrs. LIJI P INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24140720230552220 20/07/2023 RAFEEKA BEEVI 1613002002WL023247 RAFEEKA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045352 Mrs. Rafeeka Beevi INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/954
(Chithara) 		1613002002NRG24140720230552221 20/07/2023 GEETHA T 1613002002WL023247 GEETHA T 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045340 Mrs. T GEETHA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24140720230552222 20/07/2023 SAVITHIRI 1613002002WL023247 SAVITHIRI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045363 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
52 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24140720230552223 20/07/2023 SHEELA R 1613002002WL023247 SHEELA R 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045371 Mrs. SHEELA R INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24140720230552224 20/07/2023 VINCY 1613002002WL023247 VINCY 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045361 Mr. VINCY . B.. INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24140720230552225 20/07/2023 BHADRAKUMARY. S 1613002002WL023247 BHADRAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3949045326 Mrs. Bhadrakumari K S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24140720230552226 20/07/2023 PADMAVATHY. S 1613002002WL023247 PADMAVATHY. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045330 Mrs. PADMAVATHY S INDIAN BANK(607105)
SubTotal 88911 88911
56 Chadaya mangalam KL-13-002-004-016/88
(Chithara) 		1613002002NRG24140720230552227 20/07/2023 SHEEBA 1613002002WL023247 SHEEBA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3949045318 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 1332 1332
57 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24140720230552203 20/07/2023 RASEENA S 1613002002WL023247 RASEENA S 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045341 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24140720230552208 20/07/2023 SHEELA BHASKARA PILLAI 1613002002WL023247 SHEELA BHASKARA PILLAI 00415 SBIN0070546 1332 1332 Processed 28/07/2023 3949045364 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
59 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24140720230552171 20/07/2023 ASWATHY S 1613002002WL023247 ASWATHY S 00657 KLGB0040677 1998 1998 Processed 28/07/2023 3949045337 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 1998 1998
Total 96903 96903

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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_200723APB_FTO_312877 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_200723APB_FTO_312877 Indian Bank IDIB000C042 CHITARA 88911
3 Chadaya mangalam KL1613002002_200723APB_FTO_312877 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002002_200723APB_FTO_312877 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002002_200723APB_FTO_312877 State Bank Of India SBIN0070546 PANGODE 1332
6 Chadaya mangalam KL1613002002_200723APB_FTO_312877 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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