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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700293
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) 		1613002002NRG24141120231456248 14/11/2023 USHA KUTTAPPAN. S 1613002002WL061869 USHA KUTTAPPAN. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850055 Mr. Usha Kuttappan S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/109
(Chithara) 		1613002002NRG24141120231456249 14/11/2023 SINDHU. S 1613002002WL061869 SINDHU. S 00176 IDIB000C042 990 990 Processed 01/01/2024 9007850059 Mrs. Sindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/117
(Chithara) 		1613002002NRG24141120231456250 14/11/2023 SATHYABHAMA 1613002002WL061869 SATHYABHAMA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850044 Mrs. . . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24141120231456251 14/11/2023 AYSHA BEEVI 1613002002WL061869 AYSHA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850060 Mrs. AYSHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/191
(Chithara) 		1613002002NRG24141120231456252 14/11/2023 SHAJIDA BEEVI. S 1613002002WL061869 SHAJIDA BEEVI. S 00176 IDIB000C042 990 990 Processed 01/01/2024 9007850054 Mrs. Shajida Beevi S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/231
(Chithara) 		1613002002NRG24141120231456254 14/11/2023 RAFEEKKA BEEVI. M 1613002002WL061869 RAFEEKKA BEEVI. M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850058 RAFEEKKA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/269
(Chithara) 		1613002002NRG24141120231456257 14/11/2023 ASEENA 1613002002WL061869 ASEENA 00176 IDIB000C042 990 990 Processed 01/01/2024 9007850072 ASEENA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24141120231456258 14/11/2023 SHEEJA. C.A 1613002002WL061869 SHEEJA. C.A 00176 IDIB000C042 990 990 Processed 01/01/2024 9007850069 Mrs. Sheejamol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24141120231456259 14/11/2023 SUNITHA AMMAL 1613002002WL061869 SUNITHA AMMAL 00176 IDIB000C042 330 330 Processed 01/01/2024 9007850079 Mrs. Sunitha Ammal INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24141120231456260 14/11/2023 KULUSAMBEEVI 1613002002WL061869 KULUSAMBEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850063 Mrs. Kulsam Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24141120231456261 14/11/2023 NASEELABEEVI 1613002002WL061869 NASEELABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850062 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24141120231456262 14/11/2023 SATHYAN 1613002002WL061869 SATHYAN 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850074 Mr. SATHYAN L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24141120231456263 14/11/2023 JABBAR 1613002002WL061869 JABBAR 00176 IDIB000C042 660 660 Processed 01/01/2024 9007850061 Mr. Jabbar . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24141120231456264 14/11/2023 AMBIKA. K 1613002002WL061869 AMBIKA. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850070 Mrs. AMBIKA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24141120231456265 14/11/2023 SHEELA M 1613002002WL061869 SHEELA M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850080 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24141120231456266 14/11/2023 SANTHA 1613002002WL061869 SANTHA 00176 IDIB000C042 660 660 Processed 01/01/2024 9007850045 Mrs. SANTHA , INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24141120231456267 14/11/2023 ABIDA BEEVI 1613002002WL061869 ABIDA BEEVI 00176 IDIB000C042 330 330 Processed 01/01/2024 9007850067 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24141120231456268 14/11/2023 PRASANNA V 1613002002WL061869 PRASANNA V 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850071 Mrs. PRASANNA V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24141120231456269 14/11/2023 LATHEEFA M 1613002002WL061869 LATHEEFA M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850073 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24141120231456270 14/11/2023 NADARAJAN 1613002002WL061869 NADARAJAN 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850065 Mr. NATARAJAN . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24141120231456272 14/11/2023 SHYLA 1613002002WL061869 SHYLA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850068 Mr. SHYLA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24141120231456273 14/11/2023 JOY. Y 1613002002WL061869 JOY. Y 00176 IDIB000C042 660 660 Processed 01/01/2024 9007850057 JOY BANK OF INDIA(508505)
23 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24141120231456276 14/11/2023 ABDULKHADER 1613002002WL061869 ABDULKHADER 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850064 Mr. Abdul Khadar INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24141120231456277 14/11/2023 JASEELA BEEVI 1613002002WL061869 JASEELA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850053 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24141120231456278 14/11/2023 JALAJA 1613002002WL061869 JALAJA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850066 Mrs. JALAJA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24141120231456279 14/11/2023 MERCY. P 1613002002WL061869 MERCY. P 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850048 MERCY P KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24141120231456280 14/11/2023 BADARUDEEN M 1613002002WL061869 BADARUDEEN M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850075 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24141120231456281 14/11/2023 RAHUMA BEEVI 1613002002WL061869 RAHUMA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850043 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24141120231456282 14/11/2023 SARALA. V 1613002002WL061869 SARALA. V 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850047 SARALA V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24141120231456283 14/11/2023 LAILA. P 1613002002WL061869 LAILA. P 00176 IDIB000C042 330 330 Processed 01/01/2024 9007850046 Mrs. LAILA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24141120231456285 14/11/2023 BINDHU. S 1613002002WL061869 BINDHU. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850056 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
32 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24141120231456253 14/11/2023 ASEENA BEEVI. A 1613002002WL061869 ASEENA BEEVI. A 00415 SBIN0070525 660 660 Processed 01/01/2024 9007850076 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24141120231456255 14/11/2023 CHANDRIKA 1613002002WL061869 CHANDRIKA 00415 SBIN0070525 1650 1650 Processed 01/01/2024 9007850077 MRS CHANDRIKA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24141120231456256 14/11/2023 DEEPTHI 1613002002WL061869 DEEPTHI 00415 SBIN0070525 1650 1650 Processed 01/01/2024 9007850078 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-007/465
(Chithara) 		1613002002NRG24141120231456271 14/11/2023 ABDUL KAREEM MOULABI S 1613002002WL061869 ABDUL KAREEM MOULABI S 00415 SBIN0070525 1650 1650 Processed 01/01/2024 9007850052 MR ABDUL KAREEM MOULABI S STATE BANK OF INDIA(508548)
SubTotal 5610 5610
36 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24141120231456274 14/11/2023 PRABHA 1613002002WL061869 PRABHA 00657 KLGB0040621 1320 1320 Processed 01/01/2024 9007850050 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
37 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24141120231456275 14/11/2023 SOBHITHA BEEVI 1613002002WL061869 SOBHITHA BEEVI 00657 KLGB0040677 660 660 Processed 01/01/2024 9007850049 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24141120231456284 14/11/2023 RUTH M 1613002002WL061869 RUTH M 00657 KLGB0040677 1320 1320 Processed 01/01/2024 9007850051 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 46530 46530

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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_141123APB_FTO_700293 Indian Bank IDIB000C042 CHITARA 37620
2 Chadaya mangalam KL1613002002_141123APB_FTO_700293 State Bank Of India SBIN0070525 MADATHARA 5610
3 Chadaya mangalam KL1613002002_141123APB_FTO_700293 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320
4 Chadaya mangalam KL1613002002_141123APB_FTO_700293 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1980

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