Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_583034
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) 		1613002002NRG24121020231191921 12/10/2023 JAMINISHAD. A 1613002002WL049891 JAMINISHAD. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822427 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/115
(Chithara) 		1613002002NRG24121020231191922 12/10/2023 NISHA. C.A 1613002002WL049891 NISHA. C.A 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822406 Mrs. NISHA C A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24121020231191923 12/10/2023 SEEBANNIZA L 1613002002WL049891 SEEBANNIZA L 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822399 Mrs. SEEBANNIZA L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24121020231191924 12/10/2023 M. NAZEEMA 1613002002WL049891 M. NAZEEMA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822425 Mrs. M NAZEEMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24121020231191925 12/10/2023 SHEELA C 1613002002WL049891 SHEELA C 00176 IDIB000C042 333 333 Processed 11/11/2023 7376822396 Mrs. Sheela C SHEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24121020231191927 12/10/2023 NASEEMABEEVI. A 1613002002WL049891 NASEEMABEEVI. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822407 Mrs. Nazima INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24121020231191928 12/10/2023 C GEETHA 1613002002WL049891 C GEETHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822424 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24121020231191929 12/10/2023 GIRIJA S 1613002002WL049891 GIRIJA S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822411 Mrs. Girija INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24121020231191930 12/10/2023 REKHA. P 1613002002WL049891 REKHA. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822388 Mrs. Rekha P REKHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24121020231191931 12/10/2023 AMBILI. S 1613002002WL049891 AMBILI. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822408 Mrs. AMBILI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24121020231191932 12/10/2023 ABDUL RAHIM 1613002002WL049891 ABDUL RAHIM 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822419 Mr. Abdul Rahim INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24121020231191933 12/10/2023 RAMLA BEEVI M 1613002002WL049891 RAMLA BEEVI M 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822394 Mrs. Ramla Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24121020231191934 12/10/2023 FATHIMA. S 1613002002WL049891 FATHIMA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822389 Mrs. Fathima INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24121020231191935 12/10/2023 RAJEENABEEVI. S 1613002002WL049891 RAJEENABEEVI. S 00176 IDIB000C042 333 333 Processed 11/11/2023 7376822420 REJEENA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24121020231191936 12/10/2023 SHAHIDABEEVI. S 1613002002WL049891 SHAHIDABEEVI. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822387 Mrs. Sayida Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24121020231191937 12/10/2023 SHAMILA. S 1613002002WL049891 SHAMILA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822386 Mrs. Shamila INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24121020231191938 12/10/2023 USHAKUMARY S 1613002002WL049891 USHAKUMARY S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822395 Mrs. Usha Kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24121020231191939 12/10/2023 NASEEMA.A 1613002002WL049891 NASEEMA.A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822400 Mrs. Naseema INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24121020231191940 12/10/2023 SABIRA BEEVI 1613002002WL049891 SABIRA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822413 Mrs. SABIRA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24121020231191941 12/10/2023 SAJEENA A 1613002002WL049891 SAJEENA A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822414 Mrs. Sajeena A A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24121020231191942 12/10/2023 KAMALA K 1613002002WL049891 KAMALA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822415 Mrs. KAMALA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24121020231191944 12/10/2023 AMBIKA. V 1613002002WL049891 AMBIKA. V 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822430 Mrs. AMBIKA V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24121020231191945 12/10/2023 SHEMEENA S 1613002002WL049891 SHEMEENA S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822403 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24121020231191946 12/10/2023 SANDHYA 1613002002WL049891 SANDHYA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822417 Mrs. Sandhya S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24121020231191947 12/10/2023 JAMEELA M 1613002002WL049891 JAMEELA M 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822421 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24121020231191948 12/10/2023 NASEEMABEEVI 1613002002WL049891 NASEEMABEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822429 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24121020231191949 12/10/2023 SASIKALA S 1613002002WL049891 SASIKALA S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822392 Mrs. Sasikala INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24121020231191950 12/10/2023 PRAVEENA P G 1613002002WL049891 PRAVEENA P G 00176 IDIB000C042 333 333 Processed 12/11/2023 7376822409 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24121020231191951 12/10/2023 SREEJA B 1613002002WL049891 SREEJA B 00176 IDIB000C042 333 333 Processed 11/11/2023 7376822402 SREEJA B INDUSIND BANK(607189)
30 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24121020231191952 12/10/2023 LISSY G 1613002002WL049891 LISSY G 00176 IDIB000C042 333 333 Processed 11/11/2023 7376822393 Mrs. G LISSY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24121020231191953 12/10/2023 FASEELA BEEVI 1613002002WL049891 FASEELA BEEVI 00176 IDIB000C042 999 999 Processed 12/11/2023 7376822410 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24121020231191954 12/10/2023 SAJEENA 1613002002WL049891 SAJEENA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822401 Mrs. M SAJEENA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24121020231191955 12/10/2023 SUSEELA 1613002002WL049891 SUSEELA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822416 Mrs. SUSEELA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24121020231191956 12/10/2023 ASEENA 1613002002WL049891 ASEENA 00176 IDIB000C042 333 333 Processed 11/11/2023 7376822404 Mrs. R AZEENA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24121020231191957 12/10/2023 SHEEJA L 1613002002WL049891 SHEEJA L 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822412 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24121020231191958 12/10/2023 G. SHYLAJA 1613002002WL049891 G. SHYLAJA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822426 Mrs. SHYLAJA G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24121020231191959 12/10/2023 S SHAHIDA BEEVI 1613002002WL049891 S SHAHIDA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822422 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24121020231191960 12/10/2023 ASEENA 1613002002WL049891 ASEENA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376822428 Mrs. Aseena Y INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24121020231191961 12/10/2023 JAMEELABEEVI. N 1613002002WL049891 JAMEELABEEVI. N 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822423 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24121020231191962 12/10/2023 SUJATHA. V 1613002002WL049891 SUJATHA. V 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822405 Mrs. Sujatha V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24121020231191964 12/10/2023 SHAMLA 1613002002WL049891 SHAMLA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376822418 SHAMLA A KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24121020231191965 12/10/2023 Vanajakshi 1613002002WL049891 Vanajakshi 00176 IDIB000C042 333 333 Processed 11/11/2023 7376822391 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 34299 34299
43 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24121020231191926 12/10/2023 AISHA BEEVI 1613002002WL049891 AISHA BEEVI 00415 SBIN0070525 666 666 Processed 11/11/2023 7376822398 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24121020231191963 12/10/2023 RAJEENA BEEVI 1613002002WL049891 RAJEENA BEEVI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376822397 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24121020231191943 12/10/2023 JAMEELA BEEVI U 1613002002WL049891 JAMEELA BEEVI U 00657 KLGB0040621 999 999 Processed 11/11/2023 7376822390 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 36963 36963

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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_121023APB_FTO_583034 Indian Bank IDIB000C042 CHITARA 33300
2 Chadaya mangalam KL1613002002_121023APB_FTO_583034 Indian Bank IDIB000C042 Chithara 999
3 Chadaya mangalam KL1613002002_121023APB_FTO_583034 State Bank Of India SBIN0070525 MADATHARA 1665
4 Chadaya mangalam KL1613002002_121023APB_FTO_583034 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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