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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_804979
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-13-002-002-017/1001
(Chithara) 		1613002002NRG24071220231643542 07/12/2023 AMBILI 1613002002WL070337 AMBILI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225569 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/496
(Chithara) 		1613002002NRG24071220231643544 07/12/2023 RAMLA BEEVI 1613002002WL070337 RAMLA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672225564 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24071220231643545 07/12/2023 SABEEHA BEEVI 1613002002WL070337 SABEEHA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225552 Mrs. Sabeeha Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24071220231643546 07/12/2023 RUHALATHU BEEVI A 1613002002WL070337 RUHALATHU BEEVI A 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672225566 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24071220231643547 07/12/2023 SHANIFABEEVI 1613002002WL070337 SHANIFABEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1672225561 Mrs. Shanifabeevi . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24071220231643548 07/12/2023 RAHILA BEEVI 1613002002WL070337 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225548 Mrs. RAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24071220231643549 07/12/2023 LATHEEFA BEEVI. A 1613002002WL070337 LATHEEFA BEEVI. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1672225540 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24071220231643551 07/12/2023 FOUSIYA BEEVI 1613002002WL070337 FOUSIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225555 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24071220231643552 07/12/2023 SWARNALATHA. V 1613002002WL070337 SWARNALATHA. V 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225556 Mrs. SWARNALATHA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24071220231643553 07/12/2023 DEVAKI. J 1613002002WL070337 DEVAKI. J 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225557 Mrs. DEVAKI J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24071220231643554 07/12/2023 THANKAMANI. G 1613002002WL070337 THANKAMANI. G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672225545 Mrs. THANKAMANI G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24071220231643555 07/12/2023 LATHIKA. S 1613002002WL070337 LATHIKA. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225562 Mrs. LATHIKA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24071220231643556 07/12/2023 NOORJAHAN 1613002002WL070337 NOORJAHAN 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225560 Mrs. NOORJAHAN . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24071220231643557 07/12/2023 V.ASHOKAVALLI 1613002002WL070337 V.ASHOKAVALLI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672225541 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24071220231643558 07/12/2023 INDIRA AMMA 1613002002WL070337 INDIRA AMMA 00176 IDIB000C042 666 666 Processed 12/03/2024 1672225558 Mrs. INDIRAAMMA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24071220231643559 07/12/2023 BINDHU.O 1613002002WL070337 BINDHU.O 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672225546 Mrs. BINDHU O INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24071220231643560 07/12/2023 SUGATHAMMA. M 1613002002WL070337 SUGATHAMMA. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672225547 Mrs. Sugathamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/253
(Chithara) 		1613002002NRG24071220231643561 07/12/2023 SHAHIDA BEEVI. S 1613002002WL070337 SHAHIDA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672225550 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-021/257
(Chithara) 		1613002002NRG24071220231643562 07/12/2023 UMAIRA BEEVI 1613002002WL070337 UMAIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672225559 Mrs. Umairabeevi . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/396
(Chithara) 		1613002002NRG24071220231643563 07/12/2023 BINDHU KUMARI 1613002002WL070337 BINDHU KUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1672225563 Mrs. Bindu Mol S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/403
(Chithara) 		1613002002NRG24071220231643564 07/12/2023 SAKKARIYA M 1613002002WL070337 SAKKARIYA M 00176 IDIB000C042 333 333 Processed 12/03/2024 1672225554 Mr. Sakkariya M M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24071220231643565 07/12/2023 KHERIMINISA 1613002002WL070337 KHERIMINISA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225551 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24071220231643566 07/12/2023 NALINI. K 1613002002WL070337 NALINI. K 00176 IDIB000C042 999 999 Processed 12/03/2024 1672225543 Mrs. NALINI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24071220231643569 07/12/2023 SHEELA KUMARY R 1613002002WL070337 SHEELA KUMARY R 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225565 Mrs. Sheelakumary INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24071220231643571 07/12/2023 KUNJUKRISHNAN 1613002002WL070337 KUNJUKRISHNAN 00176 IDIB000C042 999 999 Processed 12/03/2024 1672225570 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-021/76
(Chithara) 		1613002002NRG24071220231643574 07/12/2023 MANJUSHA.O 1613002002WL070337 MANJUSHA.O 00176 IDIB000C042 666 666 Processed 12/03/2024 1672225544 Mrs. MANJUSHA O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24071220231643575 07/12/2023 VASANTHAKUMARI. G 1613002002WL070337 VASANTHAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672225542 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 40293 40293
28 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24071220231643567 07/12/2023 KANJANA 1613002002WL070337 KANJANA 00415 SBIN0070546 1998 1998 Processed 12/03/2024 1672225571 MRS KANCHANA V S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-021/524
(Chithara) 		1613002002NRG24071220231643568 07/12/2023 ZEENATH 1613002002WL070337 ZEENATH 00415 SBIN0070546 1998 1998 Processed 12/03/2024 1672225572 SEENATH S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24071220231643570 07/12/2023 MANJUSHA A 1613002002WL070337 MANJUSHA A 00415 SBIN0070546 666 666 Processed 12/03/2024 1672225568 MRS MANJUSHA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24071220231643572 07/12/2023 JALAJA R 1613002002WL070337 JALAJA R 00415 SBIN0070546 1665 1665 Processed 12/03/2024 1672225567 MRS JALAJA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-021/594
(Chithara) 		1613002002NRG24071220231643573 07/12/2023 NAZAR MM 1613002002WL070337 NAZAR MM 00415 SBIN0070546 1665 1665 Processed 12/03/2024 1672225553 MR NAZAR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
33 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24071220231643543 07/12/2023 Safeela Beevi S 1613002002WL070337 Safeela Beevi S 00415 SBIN0070608 1998 1998 Processed 12/03/2024 1672225549 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24071220231643550 07/12/2023 REMYA R 1613002002WL070337 REMYA R 00415 SBIN0070872 333 333 Processed 12/03/2024 1672225573 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 50616 50616

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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_071223APB_FTO_804979 Indian Bank IDIB000C042 CHITARA 40293
2 Chadaya mangalam KL1613002002_071223APB_FTO_804979 State Bank Of India SBIN0070546 PANGODE 7992
3 Chadaya mangalam KL1613002002_071223APB_FTO_804979 State Bank Of India SBIN0070608 KUMMIL 1998
4 Chadaya mangalam KL1613002002_071223APB_FTO_804979 State Bank Of India SBIN0070872 KALLARA 333

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