Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_805114
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-13-002-002-006/542
(Chithara) 		1613002002NRG24071220231643671 07/12/2023 S UNNIKRISHNAN NAIR 1613002002WL070339 S UNNIKRISHNAN NAIR 00089 CBIN0280940 333 333 Processed 12/03/2024 1672217827 UNNIKRISHNAN NAIR S KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-006/10
(Chithara) 		1613002002NRG24071220231643628 07/12/2023 M.THAJUNISA 1613002002WL070339 M.THAJUNISA 00176 IDIB000C042 999 999 Processed 12/03/2024 1672217803 Mrs. M THAJUNISA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24071220231643630 07/12/2023 GEETHA.CALUVILAVEEDU 1613002002WL070339 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 999 999 Processed 12/03/2024 1672217812 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24071220231643631 07/12/2023 N. BABY 1613002002WL070339 N. BABY 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217804 Mrs. N BABY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24071220231643632 07/12/2023 PADMAJA. R 1613002002WL070339 PADMAJA. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1672217828 Mrs. PADMAJA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24071220231643633 07/12/2023 S. SOBHANAKUMARI 1613002002WL070339 S. SOBHANAKUMARI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217805 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/152
(Chithara) 		1613002002NRG24071220231643634 07/12/2023 SUKUMARAPILLAI B 1613002002WL070339 SUKUMARAPILLAI B 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217848 Mr. SUKUMARAPILLAI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24071220231643635 07/12/2023 M. SHAHIDABEEVI 1613002002WL070339 M. SHAHIDABEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1672217806 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24071220231643636 07/12/2023 K. VIMALA 1613002002WL070339 K. VIMALA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217813 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24071220231643637 07/12/2023 LAILA BEEVI. S 1613002002WL070339 LAILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217814 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/166
(Chithara) 		1613002002NRG24071220231643638 07/12/2023 SUDHA. S 1613002002WL070339 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672217815 Ms. Sudha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24071220231643639 07/12/2023 M. SULFABEEVI 1613002002WL070339 M. SULFABEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217816 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24071220231643640 07/12/2023 SHAJEELA. A 1613002002WL070339 SHAJEELA. A 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217817 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24071220231643641 07/12/2023 A.RASHEEDA BEEVI 1613002002WL070339 A.RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672217802 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24071220231643643 07/12/2023 SHAREEFA BEEVI. S 1613002002WL070339 SHAREEFA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672217818 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24071220231643644 07/12/2023 ABUSABEEVI. P 1613002002WL070339 ABUSABEEVI. P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672217819 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24071220231643645 07/12/2023 SARASWATHY AMMA. P 1613002002WL070339 SARASWATHY AMMA. P 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217820 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24071220231643646 07/12/2023 PRASOBHANA. G 1613002002WL070339 PRASOBHANA. G 00176 IDIB000C042 999 999 Processed 12/03/2024 1672217829 Mrs. Sobhana G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24071220231643647 07/12/2023 BINDHU. S 1613002002WL070339 BINDHU. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217821 Mrs. Bindu S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24071220231643648 07/12/2023 DEVAYANIAMMA. G 1613002002WL070339 DEVAYANIAMMA. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217830 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24071220231643649 07/12/2023 PRIYA. A 1613002002WL070339 PRIYA. A 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217822 Mrs. PRIYA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24071220231643651 07/12/2023 SARASWATHY. S 1613002002WL070339 SARASWATHY. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217823 Mr. SARASWATHY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24071220231643652 07/12/2023 NISHA. P.S 1613002002WL070339 NISHA. P.S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217835 Mrs. NISHA P S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24071220231643653 07/12/2023 PARISHABEEVI 1613002002WL070339 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217831 Mrs. PARISHA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24071220231643654 07/12/2023 RASEENA. A 1613002002WL070339 RASEENA. A 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217801 MRS RASEENA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24071220231643655 07/12/2023 INDIRA D 1613002002WL070339 INDIRA D 00176 IDIB000C042 666 666 Processed 12/03/2024 1672217832 Mrs. Indira D INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/369
(Chithara) 		1613002002NRG24071220231643656 07/12/2023 SYAMALA 1613002002WL070339 SYAMALA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217833 Mrs. SYAMALA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24071220231643657 07/12/2023 SHAJEENA BEEVI 1613002002WL070339 SHAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672217834 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24071220231643659 07/12/2023 SAFIYA. A 1613002002WL070339 SAFIYA. A 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217800 Mrs. Safiya Beevi . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24071220231643660 07/12/2023 AYISHABEEVI. N 1613002002WL070339 AYISHABEEVI. N 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672217824 Mrs. Aisha Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/45
(Chithara) 		1613002002NRG24071220231643662 07/12/2023 JAMEELA BEEVI. K.A 1613002002WL070339 JAMEELA BEEVI. K.A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672217825 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24071220231643664 07/12/2023 I.NAZEEHA BEEVI 1613002002WL070339 I.NAZEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672217807 Mrs. Naseeha Beevi I INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/511
(Chithara) 		1613002002NRG24071220231643666 07/12/2023 SARASWATHY AMMA R 1613002002WL070339 SARASWATHY AMMA R 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217849 SARASWATHY AMMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24071220231643670 07/12/2023 SHEEBA BEEVI 1613002002WL070339 SHEEBA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672217846 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24071220231643673 07/12/2023 C. RADHA 1613002002WL070339 C. RADHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217808 Mrs. Radhamani RADHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24071220231643674 07/12/2023 RAHIYA BEEVI 1613002002WL070339 RAHIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672217809 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24071220231643675 07/12/2023 D.SANTHA 1613002002WL070339 D.SANTHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672217810 Mrs. Santha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24071220231643676 07/12/2023 D. SREEJA 1613002002WL070339 D. SREEJA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672217811 Mrs. Sreeja D INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24071220231643677 07/12/2023 K. SALEENA 1613002002WL070339 K. SALEENA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672217826 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 62271 62271
40 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24071220231643658 07/12/2023 SUSEELAN THIRUVAN 1613002002WL070339 SUSEELAN THIRUVAN 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1672217843 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24071220231643661 07/12/2023 KULSAM BEEVI 1613002002WL070339 KULSAM BEEVI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1672217844 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Chadaya mangalam KL-13-002-002-006/297
(Chithara) 		1613002002NRG24071220231643650 07/12/2023 SASI 1613002002WL070339 SASI 00657 KLGB0040621 666 666 Processed 12/03/2024 1672217836 SASI L KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24071220231643665 07/12/2023 BEENA KUMARI 1613002002WL070339 BEENA KUMARI 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1672217838 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24071220231643629 07/12/2023 SOMAN 1613002002WL070339 SOMAN 00657 KLGB0040677 1998 1998 Processed 12/03/2024 1672217841 SOMAN KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24071220231643642 07/12/2023 FASEELA BEEVI A 1613002002WL070339 FASEELA BEEVI A 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1672217837 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24071220231643663 07/12/2023 MINI A 1613002002WL070339 MINI A 00657 KLGB0040677 1998 1998 Processed 12/03/2024 1672217842 MINI A KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24071220231643667 07/12/2023 SHAINY 1613002002WL070339 SHAINY 00657 KLGB0040677 1998 1998 Processed 12/03/2024 1672217839 SHAINI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24071220231643668 07/12/2023 SUMAYYA ASHRAF 1613002002WL070339 SUMAYYA ASHRAF 00657 KLGB0040677 1998 1998 Processed 12/03/2024 1672217840 SUMAYYA M KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/536
(Chithara) 		1613002002NRG24071220231643669 07/12/2023 SHEELA C 1613002002WL070339 SHEELA C 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1672217845 SHEELA C KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/552
(Chithara) 		1613002002NRG24071220231643672 07/12/2023 SHAMILA B 1613002002WL070339 SHAMILA B 00657 KLGB0040677 999 999 Processed 12/03/2024 1672217847 SHAMILA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
Total 80253 80253

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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_071223APB_FTO_805114 Central Bank of India CBIN0280940 VENJARAMOOD 333
2 Chadaya mangalam KL1613002002_071223APB_FTO_805114 Indian Bank IDIB000C042 CHITARA 62271
3 Chadaya mangalam KL1613002002_071223APB_FTO_805114 State Bank Of India SBIN0070525 MADATHARA 3996
4 Chadaya mangalam KL1613002002_071223APB_FTO_805114 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
5 Chadaya mangalam KL1613002002_071223APB_FTO_805114 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 11655

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