Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134849
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-13-002-002-006/101
(Chithara) 		1613002002NRG24260520230242372 26/05/2023 RAHILA BEEVI 1613002002WL010163 RAHILA BEEVI 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985918593 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24260520230242373 26/05/2023 C.RAMANI AMMA 1613002002WL010163 C.RAMANI AMMA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918599 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24260520230242374 26/05/2023 C.CHANDRIKAMMA 1613002002WL010163 C.CHANDRIKAMMA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918602 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24260520230242375 26/05/2023 RAHILA BEEVI. P 1613002002WL010163 RAHILA BEEVI. P 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985918618 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24260520230242376 26/05/2023 SHEEBA. S 1613002002WL010163 SHEEBA. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918628 Mrs. SHEEBA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24260520230242377 26/05/2023 VIMALA. P 1613002002WL010163 VIMALA. P 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918632 MRS VIMALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24260520230242378 26/05/2023 LEELA. K 1613002002WL010163 LEELA. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918616 Mrs. LEELA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24260520230242379 26/05/2023 PRABHATHA. S 1613002002WL010163 PRABHATHA. S 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985918617 PRABHATHA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24260520230242380 26/05/2023 S. ASHA 1613002002WL010163 S. ASHA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985918605 Mrs. ASHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24260520230242381 26/05/2023 S. ANITHA 1613002002WL010163 S. ANITHA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918604 Mrs. Anitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24260520230242382 26/05/2023 S. VALSALA 1613002002WL010163 S. VALSALA 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985918603 Mrs. S VALSALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24260520230242383 26/05/2023 SHEEJA BEEVI. A 1613002002WL010163 SHEEJA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985918613 Ms. Sheejabeevi A A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/161
(Chithara) 		1613002002NRG24260520230242384 26/05/2023 A.NADEERA BEEVI 1613002002WL010163 A.NADEERA BEEVI 00176 IDIB000C042 999 999 Processed 31/05/2023 1985918600 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24260520230242385 26/05/2023 SYAMALA. K 1613002002WL010163 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918614 Mrs. SYAMALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24260520230242386 26/05/2023 OMANA. M 1613002002WL010163 OMANA. M 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918631 MRS OMANA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24260520230242387 26/05/2023 K.LALITHA 1613002002WL010163 K.LALITHA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918608 Mrs. Lalitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24260520230242388 26/05/2023 SIMI 1613002002WL010163 SIMI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918639 Mrs. SIMI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/344
(Chithara) 		1613002002NRG24260520230242389 26/05/2023 SUSEELA K 1613002002WL010163 SUSEELA K 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985918638 Mrs. Suseela K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24260520230242390 26/05/2023 RENJU. P.S 1613002002WL010163 RENJU. P.S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918630 Mrs. RENJU P S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24260520230242391 26/05/2023 ANIAMMA.M 1613002002WL010163 ANIAMMA.M 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985918591 ANI AMMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24260520230242392 26/05/2023 SHEEBA. A R 1613002002WL010163 SHEEBA. A R 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985918640 SHEEBA A R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24260520230242393 26/05/2023 SOSAMMA.C 1613002002WL010163 SOSAMMA.C 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985918634 Mrs. SOSHAMMA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24260520230242394 26/05/2023 OMANA. N 1613002002WL010163 OMANA. N 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985918641 Mr. OMANA N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24260520230242395 26/05/2023 K. SHEELA 1613002002WL010163 K. SHEELA 00176 IDIB000C042 1332 1332 Processed 01/06/2023 1985918637 SHEELA K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24260520230242397 26/05/2023 MAYA 1613002002WL010163 MAYA 00176 IDIB000C042 666 666 Processed 01/06/2023 1985918633 MAYA KUMARI V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24260520230242398 26/05/2023 GIRIJA 1613002002WL010163 GIRIJA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918592 Mrs. GIRIJA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24260520230242400 26/05/2023 SEENATH BEEVI 1613002002WL010163 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918594 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24260520230242402 26/05/2023 E.NUSAIFABEEVI 1613002002WL010163 E.NUSAIFABEEVI 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985918601 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24260520230242406 26/05/2023 K.VASANTHA 1613002002WL010163 K.VASANTHA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918606 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24260520230242408 26/05/2023 RASHEEDA BEEVI 1613002002WL010163 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985918595 Mrs. Rasheedabeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24260520230242410 26/05/2023 LATHIKA R 1613002002WL010163 LATHIKA R 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918629 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24260520230242412 26/05/2023 N. SABEENA BEEVI 1613002002WL010163 N. SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985918609 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-006/62
(Chithara) 		1613002002NRG24260520230242413 26/05/2023 S. BABYGIRIJA 1613002002WL010163 S. BABYGIRIJA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918607 Mrs. S BABYGIRIJA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24260520230242414 26/05/2023 SIJINA.S 1613002002WL010163 SIJINA.S 00176 IDIB000C042 1332 1332 Processed 01/06/2023 1985918610 SIJINA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24260520230242415 26/05/2023 SUBHASREE. V 1613002002WL010163 SUBHASREE. V 00176 IDIB000C042 999 999 Processed 31/05/2023 1985918615 Mrs. SUBHASREE V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24260520230242416 26/05/2023 MANJUSHA. R 1613002002WL010163 MANJUSHA. R 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985918611 MANJUSHA R KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24260520230242417 26/05/2023 E.SHAHIDA 1613002002WL010163 E.SHAHIDA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918627 Mr. E SHAHIDA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24260520230242419 26/05/2023 SHEEBA. A 1613002002WL010163 SHEEBA. A 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985918612 SHEEBA A KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24260520230242420 26/05/2023 THAHIRABEEVI 1613002002WL010163 THAHIRABEEVI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918596 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24260520230242421 26/05/2023 HAYARUNNISA 1613002002WL010163 HAYARUNNISA 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985918597 Mrs. . HAYARUNNISA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24260520230242422 26/05/2023 SREEDEVI 1613002002WL010163 SREEDEVI 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985918598 Mrs. . SREEDEVI INDIAN BANK(607105)
SubTotal 71595 71595
42 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24260520230242396 26/05/2023 RASEENA 1613002002WL010163 RASEENA 00415 SBIN0070525 1998 1998 Processed 31/05/2023 1985918636 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-006/515
(Chithara) 		1613002002NRG24260520230242399 26/05/2023 SUSEELAN 1613002002WL010163 SUSEELAN 00415 SBIN0070525 1998 1998 Processed 31/05/2023 1985918635 MR SUSEELAN CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24260520230242401 26/05/2023 MINI MOL G O 1613002002WL010163 MINI MOL G O 00657 KLGB0040677 1998 1998 Processed 01/06/2023 1985918623 MINI MOL G O KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24260520230242403 26/05/2023 THANKACHI K 1613002002WL010163 THANKACHI K 00657 KLGB0040677 666 666 Processed 01/06/2023 1985918620 THANKACHI K KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/555
(Chithara) 		1613002002NRG24260520230242404 26/05/2023 SYAMALA K 1613002002WL010163 SYAMALA K 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1985918621 SYAMALA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24260520230242405 26/05/2023 S SUDHA 1613002002WL010163 S SUDHA 00657 KLGB0040677 1998 1998 Processed 01/06/2023 1985918625 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24260520230242407 26/05/2023 OMANA K 1613002002WL010163 OMANA K 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1985918619 OMANA K KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24260520230242409 26/05/2023 SAMUVAL S 1613002002WL010163 SAMUVAL S 00657 KLGB0040677 999 999 Processed 01/06/2023 1985918626 SAMUVAL S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24260520230242411 26/05/2023 SALINY S 1613002002WL010163 SALINY S 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1985918622 SALINY S KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24260520230242418 26/05/2023 SABEELA 1613002002WL010163 SABEELA 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1985918624 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 87912 87912

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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_260523APB_FTO_134849 Indian Bank IDIB000C042 CHITARA 71595
2 Chadaya mangalam KL1613002002_260523APB_FTO_134849 State Bank Of India SBIN0070525 MADATHARA 3996
3 Chadaya mangalam KL1613002002_260523APB_FTO_134849 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 12321

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