Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:54:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_778027
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-13-002-002-007/100
(Chithara) 		1613002002NRG24021220231599148 02/12/2023 USHA KUTTAPPAN. S 1613002002WL068170 USHA KUTTAPPAN. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500305 Mr. Usha Kuttappan S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/109
(Chithara) 		1613002002NRG24021220231599149 02/12/2023 SINDHU. S 1613002002WL068170 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8997500309 Mrs. Sindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/117
(Chithara) 		1613002002NRG24021220231599150 02/12/2023 SATHYABHAMA 1613002002WL068170 SATHYABHAMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500291 Mrs. . . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/119
(Chithara) 		1613002002NRG24021220231599151 02/12/2023 UDAIFA BEEVI.M 1613002002WL068170 UDAIFA BEEVI.M 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8997500290 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/139
(Chithara) 		1613002002NRG24021220231599153 02/12/2023 A. LATHEEFA 1613002002WL068170 A. LATHEEFA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500302 A. LATHEEFA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-007/153
(Chithara) 		1613002002NRG24021220231599154 02/12/2023 OSEELA JEMINI. M 1613002002WL068170 OSEELA JEMINI. M 00176 IDIB000C042 333 333 Processed 01/01/2024 8997500289 MRS OZEELA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24021220231599155 02/12/2023 AYSHA BEEVI 1613002002WL068170 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500310 Mrs. AYSHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/191
(Chithara) 		1613002002NRG24021220231599156 02/12/2023 SHAJIDA BEEVI. S 1613002002WL068170 SHAJIDA BEEVI. S 00176 IDIB000C042 333 333 Processed 01/01/2024 8997500304 Mrs. Shajida Beevi S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/231
(Chithara) 		1613002002NRG24021220231599158 02/12/2023 RAFEEKKA BEEVI. M 1613002002WL068170 RAFEEKKA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500308 RAFEEKKA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-007/253
(Chithara) 		1613002002NRG24021220231599160 02/12/2023 RAHEENA M 1613002002WL068170 RAHEENA M 00176 IDIB000C042 333 333 Processed 01/01/2024 8997500300 MRS RAHEEMA BEEVI MOHAMMED ISMAIL STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/269
(Chithara) 		1613002002NRG24021220231599162 02/12/2023 ASEENA 1613002002WL068170 ASEENA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8997500332 ASEENA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24021220231599163 02/12/2023 SHEEJA. C.A 1613002002WL068170 SHEEJA. C.A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500319 Mrs. Sheejamol INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24021220231599164 02/12/2023 SUNITHA AMMAL 1613002002WL068170 SUNITHA AMMAL 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500329 Mrs. Sunitha Ammal INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24021220231599165 02/12/2023 SOMAN E 1613002002WL068170 SOMAN E 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500324 Mr. Soman INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24021220231599166 02/12/2023 KULUSAMBEEVI 1613002002WL068170 KULUSAMBEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500313 Mrs. Kulsam Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24021220231599167 02/12/2023 NASEELABEEVI 1613002002WL068170 NASEELABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500312 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24021220231599168 02/12/2023 SATHYAN 1613002002WL068170 SATHYAN 00176 IDIB000C042 999 999 Processed 01/01/2024 8997500323 Mr. SATHYAN L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24021220231599169 02/12/2023 JABBAR 1613002002WL068170 JABBAR 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500311 Mr. Jabbar . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24021220231599170 02/12/2023 AMBIKA. K 1613002002WL068170 AMBIKA. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500320 Mrs. AMBIKA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24021220231599171 02/12/2023 SHEELA M 1613002002WL068170 SHEELA M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500331 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24021220231599172 02/12/2023 SANTHA 1613002002WL068170 SANTHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500293 Mrs. SANTHA , INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24021220231599173 02/12/2023 ABIDA BEEVI 1613002002WL068170 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500333 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24021220231599174 02/12/2023 PRASANNA V 1613002002WL068170 PRASANNA V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500321 Mrs. PRASANNA V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/452
(Chithara) 		1613002002NRG24021220231599175 02/12/2023 RUKIYA BEEVI 1613002002WL068170 RUKIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500334 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24021220231599176 02/12/2023 LATHEEFA M 1613002002WL068170 LATHEEFA M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500322 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24021220231599177 02/12/2023 NADARAJAN 1613002002WL068170 NADARAJAN 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500316 Mr. NATARAJAN . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/510
(Chithara) 		1613002002NRG24021220231599178 02/12/2023 SHEENA 1613002002WL068170 SHEENA 00176 IDIB000C042 333 333 Processed 01/01/2024 8997500315 Mrs. SHEENA N S . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24021220231599179 02/12/2023 SHYLA 1613002002WL068170 SHYLA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500318 Mr. SHYLA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24021220231599180 02/12/2023 JOY. Y 1613002002WL068170 JOY. Y 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8997500307 JOY BANK OF INDIA(508505)
30 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24021220231599183 02/12/2023 ABDULKHADER 1613002002WL068170 ABDULKHADER 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500314 Mr. Abdul Khadar INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24021220231599184 02/12/2023 JASEELA BEEVI 1613002002WL068170 JASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500303 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24021220231599186 02/12/2023 BABY 1613002002WL068170 BABY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500292 Mrs. BABY . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24021220231599187 02/12/2023 JALAJA 1613002002WL068170 JALAJA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500317 Mrs. JALAJA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24021220231599188 02/12/2023 MERCY. P 1613002002WL068170 MERCY. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500296 MERCY P KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24021220231599189 02/12/2023 BADARUDEEN M 1613002002WL068170 BADARUDEEN M 00176 IDIB000C042 999 999 Processed 01/01/2024 8997500325 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24021220231599190 02/12/2023 RAHUMA BEEVI 1613002002WL068170 RAHUMA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500288 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24021220231599191 02/12/2023 SARALA. V 1613002002WL068170 SARALA. V 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500295 SARALA V KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24021220231599192 02/12/2023 LAILA. P 1613002002WL068170 LAILA. P 00176 IDIB000C042 333 333 Processed 01/01/2024 8997500294 Mrs. LAILA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24021220231599194 02/12/2023 Sathyan 1613002002WL068170 Sathyan 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997500330 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24021220231599195 02/12/2023 BINDHU. S 1613002002WL068170 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997500306 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63936 63936
41 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24021220231599157 02/12/2023 ASEENA BEEVI. A 1613002002WL068170 ASEENA BEEVI. A 00415 SBIN0070525 999 999 Processed 01/01/2024 8997500326 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24021220231599159 02/12/2023 CHANDRIKA 1613002002WL068170 CHANDRIKA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8997500327 MRS CHANDRIKA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24021220231599161 02/12/2023 DEEPTHI 1613002002WL068170 DEEPTHI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8997500328 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-007/597
(Chithara) 		1613002002NRG24021220231599185 02/12/2023 ASHRAF MOHAMMED YOUSAF 1613002002WL068170 ASHRAF MOHAMMED YOUSAF 00415 SBIN0070525 333 333 Processed 01/01/2024 8997500301 MR ASHRAF MOHAMMED YOUSAF STATE BANK OF INDIA(508548)
SubTotal 4995 4995
45 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24021220231599152 02/12/2023 MIHDAD 1613002002WL068170 MIHDAD 00657 KLGB0040621 666 666 Processed 01/01/2024 8997500297 MIHDAD KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24021220231599181 02/12/2023 PRABHA 1613002002WL068170 PRABHA 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8997500299 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
47 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24021220231599182 02/12/2023 SOBHITHA BEEVI 1613002002WL068170 SOBHITHA BEEVI 00657 KLGB0040677 1665 1665 Processed 01/01/2024 8997500298 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24021220231599193 02/12/2023 RUTH M 1613002002WL068170 RUTH M 00657 KLGB0040677 1665 1665 Processed 01/01/2024 8997500335 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 74925 74925

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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_021223APB_FTO_778027 Indian Bank IDIB000C042 CHITARA 63936
2 Chadaya mangalam KL1613002002_021223APB_FTO_778027 State Bank Of India SBIN0070525 MADATHARA 4995
3 Chadaya mangalam KL1613002002_021223APB_FTO_778027 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664
4 Chadaya mangalam KL1613002002_021223APB_FTO_778027 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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