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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774550
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-13-002-002-001/848
(Chithara) 		1613002002NRG24301120231583438 01/12/2023 USHA V 1613002002WL067487 USHA V 00089 CBIN0284354 331 331 Processed 01/01/2024 9004640919 Mrs. USHA V CENTRAL BANK OF INDIA(607115)
SubTotal 331 331
2 Chadaya mangalam KL-13-002-002-001/566
(Chithara) 		1613002002NRG24301120231583424 01/12/2023 SHAINI 1613002002WL067487 SHAINI 00127 FDRL0001057 1986 1986 Processed 02/01/2024 9004640918 SHAINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-002-001/1
(Chithara) 		1613002002NRG24301120231583385 01/12/2023 SALEENA BEEVI 1613002002WL067487 SALEENA BEEVI 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640930 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/1
(Chithara) 		1613002002NRG24301120231583384 01/12/2023 SUBAIDA BEEVI 1613002002WL067487 SUBAIDA BEEVI 00176 IDIB000C042 331 331 Processed 01/01/2024 9004640905 Mrs. Subaida beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24301120231583386 01/12/2023 SAKUNTHALA. K 1613002002WL067487 SAKUNTHALA. K 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640910 Mrs. SAKUNTHALA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24301120231583387 01/12/2023 NUSAIFA BEEVI 1613002002WL067487 NUSAIFA BEEVI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640925 Mr. Nusaifa Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24301120231583388 01/12/2023 S. SOBHANA. 1613002002WL067487 S. SOBHANA. 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640900 Mrs. Sobhana INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24301120231583389 01/12/2023 KOUSALYA. S 1613002002WL067487 KOUSALYA. S 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640913 Mrs. Kousallya INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24301120231583390 01/12/2023 SHAMNA. A 1613002002WL067487 SHAMNA. A 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640917 Mrs. SHAMNA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24301120231583391 01/12/2023 SAJEENA BEEVI 1613002002WL067487 SAJEENA BEEVI 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640933 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24301120231583392 01/12/2023 RAGINI. N 1613002002WL067487 RAGINI. N 00176 IDIB000C042 662 662 Processed 01/01/2024 9004640931 Mrs. RAGINI N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24301120231583393 01/12/2023 MINI.M 1613002002WL067487 MINI.M 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640926 Mrs. Mini INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24301120231583394 01/12/2023 SHAHARJAN BEEVI. H H 1613002002WL067487 SHAHARJAN BEEVI. H H 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640927 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24301120231583395 01/12/2023 HASEENA A 1613002002WL067487 HASEENA A 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640887 Mrs. Haseena INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/2
(Chithara) 		1613002002NRG24301120231583397 01/12/2023 SUKUMARAN 1613002002WL067487 SUKUMARAN 00176 IDIB000C042 331 331 Processed 01/01/2024 9004640924 MR SUKUMARAN K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24301120231583399 01/12/2023 VANAJAKSHI. A 1613002002WL067487 VANAJAKSHI. A 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640899 Mrs. Vanajakshi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/221
(Chithara) 		1613002002NRG24301120231583400 01/12/2023 MALINI. B 1613002002WL067487 MALINI. B 00176 IDIB000C042 331 331 Processed 01/01/2024 9004640923 MALINI SAJAN KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-001/229
(Chithara) 		1613002002NRG24301120231583401 01/12/2023 BINDHU S 1613002002WL067487 BINDHU S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640938 BINDHU S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24301120231583402 01/12/2023 LALITHAKUMARY. K 1613002002WL067487 LALITHAKUMARY. K 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640895 Ms. Lalitha kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24301120231583404 01/12/2023 SHAKUNTHALA. S 1613002002WL067487 SHAKUNTHALA. S 00176 IDIB000C042 662 662 Processed 01/01/2024 9004640940 Mrs. SAKUNTHALA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24301120231583405 01/12/2023 SUSEELA 1613002002WL067487 SUSEELA 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640934 SUSEELA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/335
(Chithara) 		1613002002NRG24301120231583406 01/12/2023 REMA. S 1613002002WL067487 REMA. S 00176 IDIB000C042 993 993 Processed 01/01/2024 9004640896 REMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24301120231583407 01/12/2023 SULFATH E 1613002002WL067487 SULFATH E 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640939 Mrs. SULFATH E INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24301120231583408 01/12/2023 VEENA S 1613002002WL067487 VEENA S 00176 IDIB000C042 993 993 Processed 01/01/2024 9004640894 VEENA S UCO BANK(607066)
25 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24301120231583409 01/12/2023 VILASINI K 1613002002WL067487 VILASINI K 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640949 VILASINI K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24301120231583411 01/12/2023 VASANTHA 1613002002WL067487 VASANTHA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640937 Mrs. Vasantha . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24301120231583412 01/12/2023 MAJIDA BEEVI 1613002002WL067487 MAJIDA BEEVI 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640936 Mrs. Majidha Beevi M M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24301120231583413 01/12/2023 SEENATHBEEVI. A 1613002002WL067487 SEENATHBEEVI. A 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640929 Mrs. SEENATH BEEVI A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/53
(Chithara) 		1613002002NRG24301120231583414 01/12/2023 SHANIFABEEGUM. S 1613002002WL067487 SHANIFABEEGUM. S 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640915 Mrs. Shanifa Beegam S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24301120231583415 01/12/2023 BHARATHY K 1613002002WL067487 BHARATHY K 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640947 Mrs. Bharathy INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24301120231583416 01/12/2023 SHYAMALA 1613002002WL067487 SHYAMALA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640897 Mrs. SYAMALA G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/536
(Chithara) 		1613002002NRG24301120231583417 01/12/2023 SUJA 1613002002WL067487 SUJA 00176 IDIB000C042 993 993 Processed 02/01/2024 9004640941 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24301120231583419 01/12/2023 REMANAN. P 1613002002WL067487 REMANAN. P 00176 IDIB000C042 662 662 Processed 01/01/2024 9004640928 Mr. REMANANAN P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24301120231583418 01/12/2023 SAROJINI. K 1613002002WL067487 SAROJINI. K 00176 IDIB000C042 662 662 Processed 01/01/2024 9004640906 Mrs. Sarojini INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24301120231583420 01/12/2023 BADHARIN BEEVI. A 1613002002WL067487 BADHARIN BEEVI. A 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640916 Mrs. Badareen Beevi A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24301120231583421 01/12/2023 VIMALA S 1613002002WL067487 VIMALA S 00176 IDIB000C042 1986 1986 Processed 02/01/2024 9004640945 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24301120231583422 01/12/2023 JAMEELA BEEVI. M 1613002002WL067487 JAMEELA BEEVI. M 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640911 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24301120231583425 01/12/2023 SANTHA. C 1613002002WL067487 SANTHA. C 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640903 Mrs. Santha INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/572
(Chithara) 		1613002002NRG24301120231583426 01/12/2023 Beema Beevi 1613002002WL067487 Beema Beevi 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640893 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24301120231583427 01/12/2023 NOORJAHAN 1613002002WL067487 NOORJAHAN 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640935 Mrs. Noorjahan INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24301120231583428 01/12/2023 AYISHABEEVI. M 1613002002WL067487 AYISHABEEVI. M 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640907 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/581
(Chithara) 		1613002002NRG24301120231583429 01/12/2023 SULOCHANA S 1613002002WL067487 SULOCHANA S 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640891 Mrs. Sulochana S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24301120231583430 01/12/2023 SYAMALA. L 1613002002WL067487 SYAMALA. L 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640908 Mrs. Syamala INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24301120231583431 01/12/2023 SHAJEELA BEEVI 1613002002WL067487 SHAJEELA BEEVI 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640898 Mrs. Shajeela INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24301120231583432 01/12/2023 ASOORA BEEVI A K 1613002002WL067487 ASOORA BEEVI A K 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640943 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24301120231583433 01/12/2023 N. PRASANNA 1613002002WL067487 N. PRASANNA 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640902 Mrs. Prasanna INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/611
(Chithara) 		1613002002NRG24301120231583434 01/12/2023 LEKHA C 1613002002WL067487 LEKHA C 00176 IDIB000C042 331 331 Processed 01/01/2024 9004640948 Mrs. LEKHA C INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/631
(Chithara) 		1613002002NRG24301120231583435 01/12/2023 REMYASREE 1613002002WL067487 REMYASREE 00176 IDIB000C042 993 993 Processed 01/01/2024 9004640944 Mrs. REMYASREE INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24301120231583436 01/12/2023 AJITHA 1613002002WL067487 AJITHA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640888 Mr. Ajitha G INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/93
(Chithara) 		1613002002NRG24301120231583439 01/12/2023 USHA SURESH. S 1613002002WL067487 USHA SURESH. S 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640909 Mrs. Usha Suresh INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24301120231583440 01/12/2023 LETHIKA. S 1613002002WL067487 LETHIKA. S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004640914 Mrs. Lathika S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24301120231583441 01/12/2023 UMAIBA BEEVI. K 1613002002WL067487 UMAIBA BEEVI. K 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640912 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24301120231583442 01/12/2023 NASEEMA. S 1613002002WL067487 NASEEMA. S 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640904 Mrs. NASEEMA S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24301120231583443 01/12/2023 I .S. SIMLA 1613002002WL067487 I .S. SIMLA 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640901 Ms. I S SIMLA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-002/189
(Chithara) 		1613002002NRG24301120231583444 01/12/2023 UMAIBA BEEVI 1613002002WL067487 UMAIBA BEEVI 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004640932 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-005/161
(Chithara) 		1613002002NRG24301120231583445 01/12/2023 MOHANAN K 1613002002WL067487 MOHANAN K 00176 IDIB000C042 662 662 Processed 01/01/2024 9004640942 Mr. MOHANAN K INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24301120231583446 01/12/2023 SHAIMA S 1613002002WL067487 SHAIMA S 00176 IDIB000C042 1986 1986 Processed 01/01/2024 9004640946 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 80764 80764
58 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24301120231583403 01/12/2023 SUSEELA. P 1613002002WL067487 SUSEELA. P 00415 SBIN0008787 1986 1986 Processed 01/01/2024 9004640920 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 1986 1986
59 Chadaya mangalam KL-13-002-002-001/2
(Chithara) 		1613002002NRG24301120231583396 01/12/2023 BIJU KUMAR 1613002002WL067487 BIJU KUMAR 00415 SBIN0070227 331 331 Processed 02/01/2024 9004640890 BIJUKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-002-001/2
(Chithara) 		1613002002NRG24301120231583398 01/12/2023 CHANDRIKA S 1613002002WL067487 CHANDRIKA S 00415 SBIN0070227 331 331 Processed 01/01/2024 9004640892 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24301120231583410 01/12/2023 SINDHU K 1613002002WL067487 SINDHU K 00415 SBIN0070227 1986 1986 Processed 01/01/2024 9004640889 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 2648 2648
62 Chadaya mangalam KL-13-002-002-001/562
(Chithara) 		1613002002NRG24301120231583423 01/12/2023 VILASAN 1613002002WL067487 VILASAN 00657 KLGB0040677 993 993 Processed 02/01/2024 9004640921 VILASAN P INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-002-001/667
(Chithara) 		1613002002NRG24301120231583437 01/12/2023 AMBIKA B 1613002002WL067487 AMBIKA B 00657 KLGB0040677 1324 1324 Processed 01/01/2024 9004640922 Mrs. AMBIKA B INDIAN BANK(607105)
SubTotal 2317 2317
Total 90032 90032

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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_011223APB_FTO_774550 Central Bank of India CBIN0284354 PUNALUR 331
2 Chadaya mangalam KL1613002002_011223APB_FTO_774550 Federal Bank FDRL0001057 KADAKKAL 1986
3 Chadaya mangalam KL1613002002_011223APB_FTO_774550 Indian Bank IDIB000C042 CHITARA 80764
4 Chadaya mangalam KL1613002002_011223APB_FTO_774550 State Bank Of India SBIN0008787 THATTATHUMALA 1986
5 Chadaya mangalam KL1613002002_011223APB_FTO_774550 State Bank Of India SBIN0070227 KADAKKAL 2648
6 Chadaya mangalam KL1613002002_011223APB_FTO_774550 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2317

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