Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_230181
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-13-002-002-012/120
(Chithara) 		1613002002NRG24230620230420831 23/06/2023 SUMATHY. K 1613002002WL017579 SUMATHY. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965897 Mrs. Sumathi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24230620230420832 23/06/2023 RETNAMMA. T 1613002002WL017579 RETNAMMA. T 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965918 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24230620230420833 23/06/2023 MUBEENA. R 1613002002WL017579 MUBEENA. R 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982965922 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24230620230420834 23/06/2023 VIMALA 1613002002WL017579 VIMALA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965921 Mrs. VIMALA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24230620230420835 23/06/2023 SAROJAM. K 1613002002WL017579 SAROJAM. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965932 MISS SAROJAM K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24230620230420836 23/06/2023 LISI. S 1613002002WL017579 LISI. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965933 MRS LISSY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG24230620230420837 23/06/2023 SANDHYA 1613002002WL017579 SANDHYA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982965920 MRS SANDHYA I STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24230620230420838 23/06/2023 ASUMABEEVI 1613002002WL017579 ASUMABEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965923 Mrs. ASUMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24230620230420839 23/06/2023 RASHEEDA BEEVI T 1613002002WL017579 RASHEEDA BEEVI T 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965924 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24230620230420840 23/06/2023 SHAHIDA BEEVI 1613002002WL017579 SHAHIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982965898 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/164
(Chithara) 		1613002002NRG24230620230420842 23/06/2023 usha l 1613002002WL017579 usha l 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965930 Mrs. USHA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/199
(Chithara) 		1613002002NRG24230620230420845 23/06/2023 BINDHU 1613002002WL017579 BINDHU 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982965919 BINDU R S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24230620230420848 23/06/2023 ANEESA BEEVI 1613002002WL017579 ANEESA BEEVI 00176 IDIB000C042 999 999 Processed 03/07/2023 2982965931 Mrs. Aneesa Beevi M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24230620230420849 23/06/2023 S. NABEESA BEEVI 1613002002WL017579 S. NABEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982965901 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24230620230420853 23/06/2023 S. YESODHA 1613002002WL017579 S. YESODHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965900 Mrs. S . YESODHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24230620230420855 23/06/2023 RAHILA BEEVI. S 1613002002WL017579 RAHILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982965905 Mrs. Rahilabeevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24230620230420856 23/06/2023 SANDHYA G 1613002002WL017579 SANDHYA G 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982965917 Mrs. SANDHYA G . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24230620230420860 23/06/2023 K. L. BINDHU 1613002002WL017579 K. L. BINDHU 00176 IDIB000C042 333 333 Processed 03/07/2023 2982965902 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24230620230420861 23/06/2023 A. SEENATH BEEVI 1613002002WL017579 A. SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965896 Mrs. A Seenath Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24230620230420862 23/06/2023 SAKUNTHALA. S 1613002002WL017579 SAKUNTHALA. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982965906 Mrs. SAKUNTHALA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24230620230420863 23/06/2023 RAMLA BEEVI. S 1613002002WL017579 RAMLA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982965904 Mrs. Ramlabeevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24230620230420864 23/06/2023 C. BABY 1613002002WL017579 C. BABY 00176 IDIB000C042 666 666 Processed 03/07/2023 2982965903 Mrs. C BABY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24230620230420865 23/06/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL017579 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965899 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24230620230420866 23/06/2023 LAILA. G 1613002002WL017579 LAILA. G 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965916 Mrs. LAILA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-012/97
(Chithara) 		1613002002NRG24230620230420867 23/06/2023 KUMARY 1613002002WL017579 KUMARY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982965915 Mrs. P M KUMARY INDIAN BANK(607105)
SubTotal 41292 41292
26 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24230620230420843 23/06/2023 MINIMOL O 1613002002WL017579 MINIMOL O 00177 IOBA0000363 999 999 Processed 04/07/2023 2982965895 MINIMOL O KERALA GRAMIN BANK(607476)
SubTotal 999 999
27 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24230620230420854 23/06/2023 RENJINI S 1613002002WL017579 RENJINI S 00177 IOBA0001025 1998 1998 Processed 03/07/2023 2982965907 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24230620230420850 23/06/2023 MEETHU M 1613002002WL017579 MEETHU M 00415 SBIN0010789 1998 1998 Processed 03/07/2023 2982965908 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24230620230420829 23/06/2023 ANILA 1613002002WL017579 ANILA 00415 SBIN0070525 999 999 Processed 03/07/2023 2982965929 MRS ANILA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24230620230420841 23/06/2023 AJITHA S 1613002002WL017579 AJITHA S 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2982965926 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24230620230420844 23/06/2023 SUDANAMMA 1613002002WL017579 SUDANAMMA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2982965927 MRS SUDANAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24230620230420847 23/06/2023 REMA 1613002002WL017579 REMA 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982965928 MRS REMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24230620230420857 23/06/2023 SOORYA SUNDARAN 1613002002WL017579 SOORYA SUNDARAN 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2982965925 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
34 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24230620230420830 23/06/2023 INDIRA L 1613002002WL017579 INDIRA L 00657 KLGB0040621 1332 1332 Processed 04/07/2023 2982965909 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
35 Chadaya mangalam KL-13-002-002-012/209
(Chithara) 		1613002002NRG24230620230420846 23/06/2023 NAZEERA BEEVI 1613002002WL017579 NAZEERA BEEVI 00657 KLGB0040677 666 666 Processed 03/07/2023 2982965913 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24230620230420851 23/06/2023 DEEPA SREE 1613002002WL017579 DEEPA SREE 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2982965912 DEEPA SREE KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24230620230420852 23/06/2023 SEEMA S 1613002002WL017579 SEEMA S 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2982965910 MRS SEEMA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24230620230420858 23/06/2023 AMALOLBHAVAMERRY 1613002002WL017579 AMALOLBHAVAMERRY 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2982965914 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24230620230420859 23/06/2023 OMANA P M 1613002002WL017579 OMANA P M 00657 KLGB0040677 1665 1665 Processed 04/07/2023 2982965911 OMANA P M KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 63603 63603

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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_230623APB_FTO_230181 Indian Bank IDIB000C042 CHITARA 41292
2 Chadaya mangalam KL1613002002_230623APB_FTO_230181 Indian Overseas Bank IOBA0000363 KALLARA 999
3 Chadaya mangalam KL1613002002_230623APB_FTO_230181 Indian Overseas Bank IOBA0001025 BHARATHANUR 1998
4 Chadaya mangalam KL1613002002_230623APB_FTO_230181 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 1998
5 Chadaya mangalam KL1613002002_230623APB_FTO_230181 State Bank Of India SBIN0070525 MADATHARA 7992
6 Chadaya mangalam KL1613002002_230623APB_FTO_230181 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
7 Chadaya mangalam KL1613002002_230623APB_FTO_230181 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7992

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