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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_113346
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-13-002-002-001/1
(Chithara) 		1613002002NRG24200520230202634 20/05/2023 SALEENA BEEVI 1613002002WL008376 SALEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472554 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/111
(Chithara) 		1613002002NRG24200520230202635 20/05/2023 NISARUDEEN. A 1613002002WL008376 NISARUDEEN. A 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472545 Mr. NISARUDEEN A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24200520230202636 20/05/2023 SAKUNTHALA. K 1613002002WL008376 SAKUNTHALA. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472538 Mrs. SAKUNTHALA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24200520230202637 20/05/2023 NUSAIFA BEEVI 1613002002WL008376 NUSAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472548 Mr. Nusaifa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24200520230202638 20/05/2023 S. SOBHANA. 1613002002WL008376 S. SOBHANA. 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472529 Mrs. Sobhana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24200520230202639 20/05/2023 KOUSALYA. S 1613002002WL008376 KOUSALYA. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472541 Mrs. Kousallya INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24200520230202640 20/05/2023 SHAMNA. A 1613002002WL008376 SHAMNA. A 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902472546 Mrs. SHAMNA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24200520230202641 20/05/2023 SAJEENA BEEVI 1613002002WL008376 SAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902472557 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24200520230202642 20/05/2023 RAGINI. N 1613002002WL008376 RAGINI. N 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472555 Mrs. RAGINI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24200520230202643 20/05/2023 MINI.M 1613002002WL008376 MINI.M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472549 Mrs. Mini INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24200520230202644 20/05/2023 SHAHARJAN BEEVI. H H 1613002002WL008376 SHAHARJAN BEEVI. H H 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902472550 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24200520230202645 20/05/2023 HASEENA A 1613002002WL008376 HASEENA A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902472578 Mrs. HASEENA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24200520230202646 20/05/2023 VANAJAKSHI. A 1613002002WL008376 VANAJAKSHI. A 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472592 Mrs. Vanajakshi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/221
(Chithara) 		1613002002NRG24200520230202647 20/05/2023 MALINI. B 1613002002WL008376 MALINI. B 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902472580 MALINI SAJAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-001/226
(Chithara) 		1613002002NRG24200520230202648 20/05/2023 VASANTHY 1613002002WL008376 VASANTHY 00176 IDIB000C042 999 999 Processed 27/05/2023 1902472565 Mrs. VASANTHY . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/229
(Chithara) 		1613002002NRG24200520230202649 20/05/2023 BINDHU S 1613002002WL008376 BINDHU S 00176 IDIB000C042 666 666 Processed 27/05/2023 1902472564 BINDHU S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24200520230202650 20/05/2023 LALITHAKUMARY. K 1613002002WL008376 LALITHAKUMARY. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472586 Ms. Lalitha kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24200520230202652 20/05/2023 SHAKUNTHALA. S 1613002002WL008376 SHAKUNTHALA. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472568 Mrs. SAKUNTHALA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24200520230202653 20/05/2023 SUSEELA 1613002002WL008376 SUSEELA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472560 SUSEELA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/324
(Chithara) 		1613002002NRG24200520230202654 20/05/2023 SANDHYADEVI. L 1613002002WL008376 SANDHYADEVI. L 00176 IDIB000C042 666 666 Processed 27/05/2023 1902472566 Mrs. Sandhyadevi L L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24200520230202655 20/05/2023 S SEETHA 1613002002WL008376 S SEETHA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902472591 SEETHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/335
(Chithara) 		1613002002NRG24200520230202656 20/05/2023 REMA. S 1613002002WL008376 REMA. S 00176 IDIB000C042 999 999 Processed 27/05/2023 1902472587 REMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24200520230202657 20/05/2023 SULFATH E 1613002002WL008376 SULFATH E 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472567 Mrs. SULFATH E INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24200520230202658 20/05/2023 VEENA S 1613002002WL008376 VEENA S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902472584 VEENA S UCO BANK(607066)
25 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24200520230202659 20/05/2023 VALSALA KUMARI B 1613002002WL008376 VALSALA KUMARI B 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472553 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-001/378
(Chithara) 		1613002002NRG24200520230202660 20/05/2023 PODICHI T 1613002002WL008376 PODICHI T 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472552 Mrs. Podichi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24200520230202661 20/05/2023 VILASINI K 1613002002WL008376 VILASINI K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472576 VILASINI K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-001/384
(Chithara) 		1613002002NRG24200520230202662 20/05/2023 SARALA. K 1613002002WL008376 SARALA. K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472558 MRS SARALA D OSADANANDAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-001/392
(Chithara) 		1613002002NRG24200520230202663 20/05/2023 THANKAMANI 1613002002WL008376 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472577 Mrs. Thankamani . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24200520230202665 20/05/2023 VASANTHA 1613002002WL008376 VASANTHA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472563 Mrs. Vasantha . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/406
(Chithara) 		1613002002NRG24200520230202666 20/05/2023 LEKHA R 1613002002WL008376 LEKHA R 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472559 Mrs. LEKHA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24200520230202667 20/05/2023 MAJIDA BEEVI 1613002002WL008376 MAJIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902472562 Mrs. Majidha Beevi M M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24200520230202668 20/05/2023 HASEENA. N.S 1613002002WL008376 HASEENA. N.S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472533 Mrs. HASEENA N S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24200520230202669 20/05/2023 SEENATHBEEVI. A 1613002002WL008376 SEENATHBEEVI. A 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472551 Mrs. SEENATH BEEVI A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/53
(Chithara) 		1613002002NRG24200520230202670 20/05/2023 SHANIFABEEGUM. S 1613002002WL008376 SHANIFABEEGUM. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472543 Mrs. Shanifa Beegam S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24200520230202671 20/05/2023 BHARATHY K 1613002002WL008376 BHARATHY K 00176 IDIB000C042 1998 1998 Rejected 27/05/2023 1902472574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24200520230202672 20/05/2023 SHYAMALA 1613002002WL008376 SHYAMALA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472588 Mrs. SYAMALA G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24200520230202674 20/05/2023 SAROJINI. K 1613002002WL008376 SAROJINI. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472535 Mrs. Sarojini INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24200520230202675 20/05/2023 BADHARIN BEEVI. A 1613002002WL008376 BADHARIN BEEVI. A 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472544 Mrs. Badareen Beevi A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24200520230202677 20/05/2023 JAMEELA BEEVI. M 1613002002WL008376 JAMEELA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472539 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24200520230202680 20/05/2023 SANTHA. C 1613002002WL008376 SANTHA. C 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472532 Mrs. SANTHA C INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/572
(Chithara) 		1613002002NRG24200520230202681 20/05/2023 Beema Beevi 1613002002WL008376 Beema Beevi 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472583 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24200520230202682 20/05/2023 NOORJAHAN 1613002002WL008376 NOORJAHAN 00176 IDIB000C042 999 999 Processed 27/05/2023 1902472561 Mrs. Noorjahan INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/574
(Chithara) 		1613002002NRG24200520230202683 20/05/2023 LALITHA 1613002002WL008376 LALITHA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902472579 Mrs. LALITHA . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24200520230202684 20/05/2023 AYISHABEEVI. M 1613002002WL008376 AYISHABEEVI. M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472536 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/589
(Chithara) 		1613002002NRG24200520230202686 20/05/2023 SULATHA 1613002002WL008376 SULATHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472569 Mrs. SULATHA N INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/59
(Chithara) 		1613002002NRG24200520230202687 20/05/2023 S. BINDHU 1613002002WL008376 S. BINDHU 00176 IDIB000C042 999 999 Processed 27/05/2023 1902472528 Mrs. S . BINDHU INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24200520230202688 20/05/2023 SYAMALA. L 1613002002WL008376 SYAMALA. L 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472537 Mrs. Syamala INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24200520230202689 20/05/2023 SHAJEELA BEEVI 1613002002WL008376 SHAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472590 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24200520230202690 20/05/2023 ASOORA BEEVI A K 1613002002WL008376 ASOORA BEEVI A K 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902472570 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24200520230202691 20/05/2023 N. PRASANNA 1613002002WL008376 N. PRASANNA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472531 Mrs. N PRASANNA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/631
(Chithara) 		1613002002NRG24200520230202692 20/05/2023 REMYASREE 1613002002WL008376 REMYASREE 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472571 Mrs. REMYASREE INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24200520230202693 20/05/2023 AJITHA 1613002002WL008376 AJITHA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472581 Mr. Ajitha G INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24200520230202694 20/05/2023 LETHIKA. S 1613002002WL008376 LETHIKA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472542 Mrs. Lathika S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24200520230202695 20/05/2023 UMAIBA BEEVI. K 1613002002WL008376 UMAIBA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472540 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24200520230202696 20/05/2023 NASEEMA. S 1613002002WL008376 NASEEMA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472534 Mrs. NASEEMA S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24200520230202697 20/05/2023 I .S. SIMLA 1613002002WL008376 I .S. SIMLA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472530 Ms. I S SIMLA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-002/13136
(Chithara) 		1613002002NRG24200520230202698 20/05/2023 SREEJA 1613002002WL008376 SREEJA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472572 Mrs. SREEJA S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-002/189
(Chithara) 		1613002002NRG24200520230202699 20/05/2023 UMAIBA BEEVI 1613002002WL008376 UMAIBA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472556 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-002/323
(Chithara) 		1613002002NRG24200520230202700 20/05/2023 SATHY 1613002002WL008376 SATHY 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902472575 Mrs. SATHY . INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-002/323
(Chithara) 		1613002002NRG24200520230202701 20/05/2023 SUSEELA 1613002002WL008376 SUSEELA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472589 Mrs. Suseela INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-002/714
(Chithara) 		1613002002NRG24200520230202702 20/05/2023 Reena B 1613002002WL008376 Reena B 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902472585 Mrs. Reena B INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24200520230202703 20/05/2023 SHAIMA S 1613002002WL008376 SHAIMA S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902472573 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 105228 105228
64 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24200520230202651 20/05/2023 SUSEELA. P 1613002002WL008376 SUSEELA. P 00415 SBIN0008787 1332 1332 Processed 27/05/2023 1902472547 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 1332 1332
65 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24200520230202664 20/05/2023 SINDHU K 1613002002WL008376 SINDHU K 00415 SBIN0070227 999 999 Processed 27/05/2023 1902472582 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 107559 107559

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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_200523APB_FTO_113346 Indian Bank IDIB000C042 CHITARA 105228
2 Chadaya mangalam KL1613002002_200523APB_FTO_113346 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002002_200523APB_FTO_113346 State Bank Of India SBIN0070227 KADAKKAL 999

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