Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_724400
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-13-002-002-001/566
(Chithara) 		1613002002NRG24201120231506212 20/11/2023 SHAINI 1613002002WL064059 SHAINI 00127 FDRL0001057 999 999 Processed 01/01/2024 8993242054 SHAINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-001/1
(Chithara) 		1613002002NRG24201120231506181 20/11/2023 SALEENA BEEVI 1613002002WL064059 SALEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242051 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24201120231506182 20/11/2023 SAKUNTHALA. K 1613002002WL064059 SAKUNTHALA. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242021 Mrs. SAKUNTHALA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24201120231506183 20/11/2023 S. SOBHANA. 1613002002WL064059 S. SOBHANA. 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242012 Mrs. Sobhana INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24201120231506184 20/11/2023 KOUSALYA. S 1613002002WL064059 KOUSALYA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242024 Mrs. Kousallya INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24201120231506185 20/11/2023 SAJEENA BEEVI 1613002002WL064059 SAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242027 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24201120231506186 20/11/2023 RAGINI. N 1613002002WL064059 RAGINI. N 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242028 Mrs. RAGINI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24201120231506187 20/11/2023 MINI.M 1613002002WL064059 MINI.M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242029 Mrs. Mini INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24201120231506188 20/11/2023 SHAHARJAN BEEVI. H H 1613002002WL064059 SHAHARJAN BEEVI. H H 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242040 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24201120231506189 20/11/2023 VANAJAKSHI. A 1613002002WL064059 VANAJAKSHI. A 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242056 Mrs. Vanajakshi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24201120231506190 20/11/2023 LALITHAKUMARY. K 1613002002WL064059 LALITHAKUMARY. K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242057 Ms. Lalitha kumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24201120231506192 20/11/2023 SHAKUNTHALA. S 1613002002WL064059 SHAKUNTHALA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242039 Mrs. SAKUNTHALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24201120231506193 20/11/2023 SUSEELA 1613002002WL064059 SUSEELA 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242037 SUSEELA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/335
(Chithara) 		1613002002NRG24201120231506194 20/11/2023 REMA. S 1613002002WL064059 REMA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242058 REMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24201120231506195 20/11/2023 SULFATH E 1613002002WL064059 SULFATH E 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242038 Mrs. SULFATH E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24201120231506196 20/11/2023 VEENA S 1613002002WL064059 VEENA S 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242060 VEENA S UCO BANK(607066)
17 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24201120231506197 20/11/2023 VALSALA KUMARI B 1613002002WL064059 VALSALA KUMARI B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242041 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24201120231506198 20/11/2023 VILASINI K 1613002002WL064059 VILASINI K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242035 VILASINI K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24201120231506200 20/11/2023 VASANTHA 1613002002WL064059 VASANTHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242048 Mrs. Vasantha . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24201120231506201 20/11/2023 MAJIDA BEEVI 1613002002WL064059 MAJIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242049 Mrs. Majidha Beevi M M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24201120231506202 20/11/2023 SEENATHBEEVI. A 1613002002WL064059 SEENATHBEEVI. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242026 Mrs. SEENATH BEEVI A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/53
(Chithara) 		1613002002NRG24201120231506203 20/11/2023 SHANIFABEEGUM. S 1613002002WL064059 SHANIFABEEGUM. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242030 Mrs. Shanifa Beegam S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24201120231506204 20/11/2023 BHARATHY K 1613002002WL064059 BHARATHY K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242047 Mrs. Bharathy INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24201120231506205 20/11/2023 SHYAMALA 1613002002WL064059 SHYAMALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242061 Mrs. SYAMALA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/536
(Chithara) 		1613002002NRG24201120231506206 20/11/2023 SUJA 1613002002WL064059 SUJA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242052 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24201120231506208 20/11/2023 REMANAN. P 1613002002WL064059 REMANAN. P 00176 IDIB000C042 666 666 Processed 01/01/2024 8993242031 Mr. REMANANAN P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24201120231506207 20/11/2023 SAROJINI. K 1613002002WL064059 SAROJINI. K 00176 IDIB000C042 666 666 Processed 01/01/2024 8993242017 Mrs. Sarojini INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24201120231506209 20/11/2023 BADHARIN BEEVI. A 1613002002WL064059 BADHARIN BEEVI. A 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242032 Mrs. Badareen Beevi A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24201120231506210 20/11/2023 VIMALA S 1613002002WL064059 VIMALA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242050 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24201120231506211 20/11/2023 JAMEELA BEEVI. M 1613002002WL064059 JAMEELA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242022 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24201120231506213 20/11/2023 SANTHA. C 1613002002WL064059 SANTHA. C 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242015 Mrs. Santha INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/572
(Chithara) 		1613002002NRG24201120231506214 20/11/2023 Beema Beevi 1613002002WL064059 Beema Beevi 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242045 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24201120231506215 20/11/2023 NOORJAHAN 1613002002WL064059 NOORJAHAN 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242042 Mrs. Noorjahan INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24201120231506216 20/11/2023 AYISHABEEVI. M 1613002002WL064059 AYISHABEEVI. M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242018 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/581
(Chithara) 		1613002002NRG24201120231506217 20/11/2023 SULOCHANA S 1613002002WL064059 SULOCHANA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242053 Mrs. Sulochana S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/59
(Chithara) 		1613002002NRG24201120231506218 20/11/2023 S. BINDHU 1613002002WL064059 S. BINDHU 00176 IDIB000C042 666 666 Processed 01/01/2024 8993242011 Mrs. S . BINDHU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24201120231506219 20/11/2023 SYAMALA. L 1613002002WL064059 SYAMALA. L 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242019 Mrs. Syamala INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24201120231506220 20/11/2023 SHAJEELA BEEVI 1613002002WL064059 SHAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242062 Mrs. Shajeela INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24201120231506221 20/11/2023 ASOORA BEEVI A K 1613002002WL064059 ASOORA BEEVI A K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242046 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24201120231506222 20/11/2023 N. PRASANNA 1613002002WL064059 N. PRASANNA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242014 Mrs. Prasanna INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24201120231506223 20/11/2023 AJITHA 1613002002WL064059 AJITHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242043 Mr. Ajitha G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/93
(Chithara) 		1613002002NRG24201120231506225 20/11/2023 USHA SURESH. S 1613002002WL064059 USHA SURESH. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242020 Mrs. Usha Suresh INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24201120231506226 20/11/2023 LETHIKA. S 1613002002WL064059 LETHIKA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242025 Mrs. Lathika S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24201120231506227 20/11/2023 UMAIBA BEEVI. K 1613002002WL064059 UMAIBA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242023 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24201120231506228 20/11/2023 NASEEMA. S 1613002002WL064059 NASEEMA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242016 Mrs. NASEEMA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24201120231506229 20/11/2023 I .S. SIMLA 1613002002WL064059 I .S. SIMLA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242013 Ms. I S SIMLA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/189
(Chithara) 		1613002002NRG24201120231506230 20/11/2023 UMAIBA BEEVI 1613002002WL064059 UMAIBA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242033 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-002/714
(Chithara) 		1613002002NRG24201120231506231 20/11/2023 Reena B 1613002002WL064059 Reena B 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242059 Mrs. Reena B INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24201120231506232 20/11/2023 SHAIMA S 1613002002WL064059 SHAIMA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242034 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 66600 66600
50 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24201120231506191 20/11/2023 SUSEELA. P 1613002002WL064059 SUSEELA. P 00415 SBIN0008787 1332 1332 Processed 01/01/2024 8993242036 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 1332 1332
51 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24201120231506199 20/11/2023 SINDHU K 1613002002WL064059 SINDHU K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8993242044 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chadaya mangalam KL-13-002-002-001/667
(Chithara) 		1613002002NRG24201120231506224 20/11/2023 AMBIKA B 1613002002WL064059 AMBIKA B 00657 KLGB0040677 1332 1332 Processed 01/01/2024 8993242055 Mrs. AMBIKA B INDIAN BANK(607105)
SubTotal 1332 1332
Total 71928 71928

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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_201123APB_FTO_724400 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002002_201123APB_FTO_724400 Indian Bank IDIB000C042 CHITARA 66600
3 Chadaya mangalam KL1613002002_201123APB_FTO_724400 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002002_201123APB_FTO_724400 State Bank Of India SBIN0070227 KADAKKAL 1665
5 Chadaya mangalam KL1613002002_201123APB_FTO_724400 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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