Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_317713
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-13-002-002-006/10
(Chithara) 		1613002002NRG24210720230591969 21/07/2023 M.THAJUNISA 1613002002WL024993 M.THAJUNISA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915976 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24210720230591970 21/07/2023 ISHABEEVI. S 1613002002WL024993 ISHABEEVI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915991 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24210720230591972 21/07/2023 GEETHA.CALUVILAVEEDU 1613002002WL024993 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915997 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24210720230591973 21/07/2023 N. BABY 1613002002WL024993 N. BABY 00176 IDIB000C042 333 333 Processed 29/07/2023 4008915981 Mrs. N BABY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24210720230591974 21/07/2023 PADMAJA. R 1613002002WL024993 PADMAJA. R 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916016 Mrs. PADMAJA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24210720230591975 21/07/2023 S. SOBHANAKUMARI 1613002002WL024993 S. SOBHANAKUMARI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915984 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/152
(Chithara) 		1613002002NRG24210720230591976 21/07/2023 SUKUMARAPILLAI B 1613002002WL024993 SUKUMARAPILLAI B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008916012 Mr. SUKUMARAPILLAI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24210720230591977 21/07/2023 M. SHAHIDABEEVI 1613002002WL024993 M. SHAHIDABEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915982 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24210720230591978 21/07/2023 K. VIMALA 1613002002WL024993 K. VIMALA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915987 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24210720230591979 21/07/2023 LAILA BEEVI. S 1613002002WL024993 LAILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915989 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/166
(Chithara) 		1613002002NRG24210720230591980 21/07/2023 SUDHA. S 1613002002WL024993 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915992 Ms. Sudha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24210720230591981 21/07/2023 M. SULFABEEVI 1613002002WL024993 M. SULFABEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915986 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24210720230591982 21/07/2023 SHAJEELA. A 1613002002WL024993 SHAJEELA. A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915999 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24210720230591983 21/07/2023 A.RASHEEDA BEEVI 1613002002WL024993 A.RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915975 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24210720230591985 21/07/2023 SHAREEFA BEEVI. S 1613002002WL024993 SHAREEFA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915990 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24210720230591986 21/07/2023 ABUSABEEVI. P 1613002002WL024993 ABUSABEEVI. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916000 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24210720230591987 21/07/2023 SARASWATHY AMMA. P 1613002002WL024993 SARASWATHY AMMA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915994 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24210720230591988 21/07/2023 PRASOBHANA. G 1613002002WL024993 PRASOBHANA. G 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916018 Mrs. Sobhana G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/275
(Chithara) 		1613002002NRG24210720230591989 21/07/2023 JAYANTHY VASUDEVAN L 1613002002WL024993 JAYANTHY VASUDEVAN L 00176 IDIB000C042 666 666 Processed 29/07/2023 4008916017 JAYANTHI L INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24210720230591990 21/07/2023 BINDHU. S 1613002002WL024993 BINDHU. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4008915996 Mrs. BINDHU S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24210720230591991 21/07/2023 PRIYA. A 1613002002WL024993 PRIYA. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915993 Mrs. PRIYA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24210720230591992 21/07/2023 SARASWATHY. S 1613002002WL024993 SARASWATHY. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915998 Mr. SARASWATHY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24210720230591993 21/07/2023 NISHA. P.S 1613002002WL024993 NISHA. P.S 00176 IDIB000C042 333 333 Processed 29/07/2023 4008916008 Mrs. NISHA P S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24210720230591994 21/07/2023 RASEENA. A 1613002002WL024993 RASEENA. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915973 MRS RASEENA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24210720230591995 21/07/2023 INDIRA D 1613002002WL024993 INDIRA D 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916009 Mrs. Indira D INDIRA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24210720230591996 21/07/2023 SHAJEENA BEEVI 1613002002WL024993 SHAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008916011 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24210720230591999 21/07/2023 SAFIYA. A 1613002002WL024993 SAFIYA. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915972 Mrs. Safiya Beevi . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24210720230592000 21/07/2023 AYISHABEEVI. N 1613002002WL024993 AYISHABEEVI. N 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915995 Mrs. Aisha Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/41
(Chithara) 		1613002002NRG24210720230592001 21/07/2023 SHAJEELA. F 1613002002WL024993 SHAJEELA. F 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915988 SAJILA F KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/47
(Chithara) 		1613002002NRG24210720230592004 21/07/2023 LILLYKUTTY 1613002002WL024993 LILLYKUTTY 00176 IDIB000C042 333 333 Processed 29/07/2023 4008915974 LILLY KUTTI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24210720230592005 21/07/2023 I.NAZEEHA BEEVI 1613002002WL024993 I.NAZEEHA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915980 Mrs. Naseeha Beevi I INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24210720230592009 21/07/2023 SHEEBA BEEVI 1613002002WL024993 SHEEBA BEEVI 00176 IDIB000C042 333 333 Processed 29/07/2023 4008916010 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24210720230592011 21/07/2023 C. RADHA 1613002002WL024993 C. RADHA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915979 Mrs. Radhamani RADHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24210720230592012 21/07/2023 RAHIYA BEEVI 1613002002WL024993 RAHIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915983 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24210720230592013 21/07/2023 D.SANTHA 1613002002WL024993 D.SANTHA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008915978 Mrs. Santha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24210720230592014 21/07/2023 D. SREEJA 1613002002WL024993 D. SREEJA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008915977 Mrs. D SREEJA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24210720230592015 21/07/2023 K. SALEENA 1613002002WL024993 K. SALEENA 00176 IDIB000C042 333 333 Processed 29/07/2023 4008915985 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 48618 48618
38 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24210720230591997 21/07/2023 ASOORA BEEVI 1613002002WL024993 ASOORA BEEVI 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008916015 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24210720230591998 21/07/2023 SUSEELAN THIRUVAN 1613002002WL024993 SUSEELAN THIRUVAN 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4008916013 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24210720230592002 21/07/2023 KULSAM BEEVI 1613002002WL024993 KULSAM BEEVI 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4008916014 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
41 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24210720230592006 21/07/2023 BEENA KUMARI 1613002002WL024993 BEENA KUMARI 00657 KLGB0040621 999 999 Processed 29/07/2023 4008916001 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 999 999
42 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24210720230591971 21/07/2023 SOMAN 1613002002WL024993 SOMAN 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4008916006 SOMAN KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24210720230591984 21/07/2023 FASEELA BEEVI A 1613002002WL024993 FASEELA BEEVI A 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4008916004 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24210720230592003 21/07/2023 MINI A 1613002002WL024993 MINI A 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4008916007 MINI A KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24210720230592007 21/07/2023 SHAINY 1613002002WL024993 SHAINY 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4008916003 SHAINI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24210720230592008 21/07/2023 SUMAYYA ASHRAF 1613002002WL024993 SUMAYYA ASHRAF 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4008916005 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/552
(Chithara) 		1613002002NRG24210720230592010 21/07/2023 SHAMILA B 1613002002WL024993 SHAMILA B 00657 KLGB0040677 666 666 Processed 30/07/2023 4008916002 SHAMILA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 62937 62937

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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_210723APB_FTO_317713 Indian Bank IDIB000C042 CHITARA 48618
2 Chadaya mangalam KL1613002002_210723APB_FTO_317713 State Bank Of India SBIN0070525 MADATHARA 4662
3 Chadaya mangalam KL1613002002_210723APB_FTO_317713 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_210723APB_FTO_317713 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8658

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