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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_167167
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) 		1613002002NRG24050620230305886 05/06/2023 SALEENA BEEVI 1613002002WL012696 SALEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394290 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/111
(Chithara) 		1613002002NRG24050620230305887 05/06/2023 NISARUDEEN. A 1613002002WL012696 NISARUDEEN. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394281 Mr. NISARUDEEN A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24050620230305888 05/06/2023 SAKUNTHALA. K 1613002002WL012696 SAKUNTHALA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394274 Mrs. SAKUNTHALA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24050620230305889 05/06/2023 NUSAIFA BEEVI 1613002002WL012696 NUSAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394285 Mr. Nusaifa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24050620230305890 05/06/2023 S. SOBHANA. 1613002002WL012696 S. SOBHANA. 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394265 Mrs. Sobhana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24050620230305891 05/06/2023 KOUSALYA. S 1613002002WL012696 KOUSALYA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394277 Mrs. Kousallya INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24050620230305892 05/06/2023 SHAMNA. A 1613002002WL012696 SHAMNA. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394282 Mrs. SHAMNA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24050620230305893 05/06/2023 SAJEENA BEEVI 1613002002WL012696 SAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394293 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24050620230305894 05/06/2023 RAGINI. N 1613002002WL012696 RAGINI. N 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394291 Mrs. RAGINI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24050620230305895 05/06/2023 MINI.M 1613002002WL012696 MINI.M 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394286 Mrs. Mini INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24050620230305896 05/06/2023 HASEENA A 1613002002WL012696 HASEENA A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394249 Mrs. HASEENA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24050620230305897 05/06/2023 VANAJAKSHI. A 1613002002WL012696 VANAJAKSHI. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394263 Mrs. Vanajakshi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/221
(Chithara) 		1613002002NRG24050620230305898 05/06/2023 MALINI. B 1613002002WL012696 MALINI. B 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394284 MALINI SAJAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/226
(Chithara) 		1613002002NRG24050620230305899 05/06/2023 VASANTHY 1613002002WL012696 VASANTHY 00176 IDIB000C042 999 999 Processed 12/06/2023 2461394301 Mrs. VASANTHY . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/229
(Chithara) 		1613002002NRG24050620230305900 05/06/2023 BINDHU S 1613002002WL012696 BINDHU S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394300 BINDHU S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24050620230305901 05/06/2023 LALITHAKUMARY. K 1613002002WL012696 LALITHAKUMARY. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394257 Ms. Lalitha kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24050620230305903 05/06/2023 SHAKUNTHALA. S 1613002002WL012696 SHAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394304 Mrs. SAKUNTHALA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24050620230305904 05/06/2023 SUSEELA 1613002002WL012696 SUSEELA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394296 SUSEELA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/324
(Chithara) 		1613002002NRG24050620230305905 05/06/2023 SANDHYADEVI. L 1613002002WL012696 SANDHYADEVI. L 00176 IDIB000C042 666 666 Processed 12/06/2023 2461394302 Mrs. Sandhyadevi L L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24050620230305906 05/06/2023 S SEETHA 1613002002WL012696 S SEETHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394262 SEETHA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/335
(Chithara) 		1613002002NRG24050620230305907 05/06/2023 REMA. S 1613002002WL012696 REMA. S 00176 IDIB000C042 666 666 Processed 12/06/2023 2461394258 REMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24050620230305908 05/06/2023 SULFATH E 1613002002WL012696 SULFATH E 00176 IDIB000C042 999 999 Processed 12/06/2023 2461394303 Mrs. SULFATH E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24050620230305909 05/06/2023 VEENA S 1613002002WL012696 VEENA S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394255 VEENA S UCO BANK(607066)
24 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24050620230305910 05/06/2023 VALSALA KUMARI B 1613002002WL012696 VALSALA KUMARI B 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394289 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-001/378
(Chithara) 		1613002002NRG24050620230305911 05/06/2023 PODICHI T 1613002002WL012696 PODICHI T 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394288 Mrs. Podichi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24050620230305912 05/06/2023 VILASINI K 1613002002WL012696 VILASINI K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394313 VILASINI K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-001/384
(Chithara) 		1613002002NRG24050620230305913 05/06/2023 SARALA. K 1613002002WL012696 SARALA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394294 MRS SARALA D OSADANANDAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-001/392
(Chithara) 		1613002002NRG24050620230305914 05/06/2023 THANKAMANI 1613002002WL012696 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394314 Mrs. Thankamani . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24050620230305916 05/06/2023 VASANTHA 1613002002WL012696 VASANTHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394299 Mrs. Vasantha . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/406
(Chithara) 		1613002002NRG24050620230305917 05/06/2023 LEKHA R 1613002002WL012696 LEKHA R 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394295 Mrs. LEKHA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24050620230305918 05/06/2023 MAJIDA BEEVI 1613002002WL012696 MAJIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394298 Mrs. Majidha Beevi M M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24050620230305919 05/06/2023 HASEENA. N.S 1613002002WL012696 HASEENA. N.S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394269 Mrs. HASEENA N S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24050620230305920 05/06/2023 SEENATHBEEVI. A 1613002002WL012696 SEENATHBEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394287 Mrs. SEENATH BEEVI A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/53
(Chithara) 		1613002002NRG24050620230305921 05/06/2023 SHANIFABEEGUM. S 1613002002WL012696 SHANIFABEEGUM. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394279 Mrs. Shanifa Beegam S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24050620230305922 05/06/2023 BHARATHY K 1613002002WL012696 BHARATHY K 00176 IDIB000C042 1665 1665 Rejected 12/06/2023 2461394312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24050620230305923 05/06/2023 SHYAMALA 1613002002WL012696 SHYAMALA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394259 Mrs. SYAMALA G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/536
(Chithara) 		1613002002NRG24050620230305924 05/06/2023 SUJA 1613002002WL012696 SUJA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394305 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24050620230305925 05/06/2023 SAROJINI. K 1613002002WL012696 SAROJINI. K 00176 IDIB000C042 666 666 Processed 12/06/2023 2461394271 Mrs. Sarojini INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24050620230305926 05/06/2023 BADHARIN BEEVI. A 1613002002WL012696 BADHARIN BEEVI. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394280 Mrs. Badareen Beevi A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24050620230305927 05/06/2023 VIMALA S 1613002002WL012696 VIMALA S 00176 IDIB000C042 999 999 Processed 12/06/2023 2461394309 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24050620230305928 05/06/2023 JAMEELA BEEVI. M 1613002002WL012696 JAMEELA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394275 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24050620230305930 05/06/2023 SANTHA. C 1613002002WL012696 SANTHA. C 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394268 Mrs. SANTHA C INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/572
(Chithara) 		1613002002NRG24050620230305931 05/06/2023 Beema Beevi 1613002002WL012696 Beema Beevi 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394254 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24050620230305932 05/06/2023 NOORJAHAN 1613002002WL012696 NOORJAHAN 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394297 Mrs. Noorjahan INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/574
(Chithara) 		1613002002NRG24050620230305933 05/06/2023 LALITHA 1613002002WL012696 LALITHA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461394250 Mrs. LALITHA . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24050620230305934 05/06/2023 AYISHABEEVI. M 1613002002WL012696 AYISHABEEVI. M 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394272 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/581
(Chithara) 		1613002002NRG24050620230305935 05/06/2023 SULOCHANA S 1613002002WL012696 SULOCHANA S 00176 IDIB000C042 333 333 Processed 12/06/2023 2461394253 Mrs. Sulochana S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/589
(Chithara) 		1613002002NRG24050620230305936 05/06/2023 SULATHA 1613002002WL012696 SULATHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394306 Mrs. SULATHA N INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/59
(Chithara) 		1613002002NRG24050620230305937 05/06/2023 S. BINDHU 1613002002WL012696 S. BINDHU 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394264 Mrs. S . BINDHU INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24050620230305938 05/06/2023 SYAMALA. L 1613002002WL012696 SYAMALA. L 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394273 Mrs. Syamala INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24050620230305939 05/06/2023 SHAJEELA BEEVI 1613002002WL012696 SHAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394261 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24050620230305940 05/06/2023 ASOORA BEEVI A K 1613002002WL012696 ASOORA BEEVI A K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394307 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24050620230305941 05/06/2023 N. PRASANNA 1613002002WL012696 N. PRASANNA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394267 Mrs. N PRASANNA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/631
(Chithara) 		1613002002NRG24050620230305942 05/06/2023 REMYASREE 1613002002WL012696 REMYASREE 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394308 Mrs. REMYASREE INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24050620230305943 05/06/2023 AJITHA 1613002002WL012696 AJITHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394251 Mr. Ajitha G INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24050620230305944 05/06/2023 LETHIKA. S 1613002002WL012696 LETHIKA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394278 Mrs. Lathika S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24050620230305945 05/06/2023 UMAIBA BEEVI. K 1613002002WL012696 UMAIBA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394276 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24050620230305946 05/06/2023 NASEEMA. S 1613002002WL012696 NASEEMA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394270 Mrs. NASEEMA S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24050620230305947 05/06/2023 I .S. SIMLA 1613002002WL012696 I .S. SIMLA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394266 Ms. I S SIMLA INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-002/13136
(Chithara) 		1613002002NRG24050620230305948 05/06/2023 SREEJA 1613002002WL012696 SREEJA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394310 Mrs. SREEJA S INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-002/189
(Chithara) 		1613002002NRG24050620230305949 05/06/2023 UMAIBA BEEVI 1613002002WL012696 UMAIBA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394292 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-002/323
(Chithara) 		1613002002NRG24050620230305950 05/06/2023 SUSEELA 1613002002WL012696 SUSEELA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394260 Mrs. Suseela INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-002/714
(Chithara) 		1613002002NRG24050620230305951 05/06/2023 Reena B 1613002002WL012696 Reena B 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394256 Mrs. Reena B INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24050620230305952 05/06/2023 SHAIMA S 1613002002WL012696 SHAIMA S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461394311 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 106227 106227
65 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24050620230305902 05/06/2023 SUSEELA. P 1613002002WL012696 SUSEELA. P 00415 SBIN0008787 1998 1998 Processed 12/06/2023 2461394283 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 1998 1998
66 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24050620230305915 05/06/2023 SINDHU K 1613002002WL012696 SINDHU K 00415 SBIN0070227 1332 1332 Processed 12/06/2023 2461394252 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 109557 109557

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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_050623APB_FTO_167167 Indian Bank IDIB000C042 CHITARA 106227
2 Chadaya mangalam KL1613002002_050623APB_FTO_167167 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002002_050623APB_FTO_167167 State Bank Of India SBIN0070227 KADAKKAL 1332

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