Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_531023
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-13-002-002-008/108
(Chithara) 		1613002002NRG24290920231082217 29/09/2023 JAMINISHAD. A 1613002002WL044923 JAMINISHAD. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522162 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24290920231082218 29/09/2023 SEEBANNIZA L 1613002002WL044923 SEEBANNIZA L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522158 Mrs. SEEBANNIZA L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24290920231082219 29/09/2023 SHEELA C 1613002002WL044923 SHEELA C 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522155 Mrs. Sheela C SHEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24290920231082221 29/09/2023 NASEEMABEEVI. A 1613002002WL044923 NASEEMABEEVI. A 00176 IDIB000C042 333 333 Processed 10/11/2023 7326522174 Mrs. Nazima INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24290920231082222 29/09/2023 C GEETHA 1613002002WL044923 C GEETHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326522163 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24290920231082223 29/09/2023 GIRIJA S 1613002002WL044923 GIRIJA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522164 Mrs. Girija INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24290920231082224 29/09/2023 REKHA. P 1613002002WL044923 REKHA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522147 Mrs. Rekha P REKHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24290920231082225 29/09/2023 AMBILI. S 1613002002WL044923 AMBILI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326522165 Mrs. AMBILI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24290920231082226 29/09/2023 ABDUL RAHIM 1613002002WL044923 ABDUL RAHIM 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326522179 Mr. Abdul Rahim INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24290920231082227 29/09/2023 RAMLA BEEVI M 1613002002WL044923 RAMLA BEEVI M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522153 Mrs. Ramla Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24290920231082228 29/09/2023 FATHIMA. S 1613002002WL044923 FATHIMA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522148 Mrs. Fathima INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24290920231082229 29/09/2023 RAJEENABEEVI. S 1613002002WL044923 RAJEENABEEVI. S 00176 IDIB000C042 333 333 Processed 10/11/2023 7326522171 REJEENA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24290920231082230 29/09/2023 SHAHIDABEEVI. S 1613002002WL044923 SHAHIDABEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522146 Mrs. Sayida Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24290920231082231 29/09/2023 SHAMILA. S 1613002002WL044923 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522145 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24290920231082232 29/09/2023 USHAKUMARY S 1613002002WL044923 USHAKUMARY S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522154 Mrs. Usha Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24290920231082233 29/09/2023 NASEEMA.A 1613002002WL044923 NASEEMA.A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522159 Mrs. Naseema INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2163
(Chithara) 		1613002002NRG24290920231082234 29/09/2023 A SALIM 1613002002WL044923 A SALIM 00176 IDIB000C042 333 333 Processed 10/11/2023 7326522177 Mr. Salim INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24290920231082235 29/09/2023 SABIRA BEEVI 1613002002WL044923 SABIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522175 Mrs. SABIRA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24290920231082236 29/09/2023 SAJEENA A 1613002002WL044923 SAJEENA A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522178 Mrs. Sajeena A A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24290920231082237 29/09/2023 KAMALA K 1613002002WL044923 KAMALA K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522172 Mrs. KAMALA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24290920231082239 29/09/2023 AMBIKA. V 1613002002WL044923 AMBIKA. V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522166 Mrs. AMBIKA V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24290920231082240 29/09/2023 SHEMEENA S 1613002002WL044923 SHEMEENA S 00176 IDIB000C042 999 999 Processed 10/11/2023 7326522184 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24290920231082241 29/09/2023 SANDHYA 1613002002WL044923 SANDHYA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522176 Mrs. Sandhya S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24290920231082242 29/09/2023 NASEEMABEEVI 1613002002WL044923 NASEEMABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522167 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24290920231082243 29/09/2023 SASIKALA S 1613002002WL044923 SASIKALA S 00176 IDIB000C042 999 999 Processed 10/11/2023 7326522151 Mrs. Sasikala INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24290920231082244 29/09/2023 PRAVEENA P G 1613002002WL044923 PRAVEENA P G 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326522185 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24290920231082245 29/09/2023 SREEJA B 1613002002WL044923 SREEJA B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522182 SREEJA B INDUSIND BANK(607189)
28 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24290920231082246 29/09/2023 LISSY G 1613002002WL044923 LISSY G 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522152 Mrs. G LISSY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24290920231082247 29/09/2023 FASEELA BEEVI 1613002002WL044923 FASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522180 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24290920231082248 29/09/2023 SAJEENA 1613002002WL044923 SAJEENA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522161 Mrs. M SAJEENA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24290920231082249 29/09/2023 SUSEELA 1613002002WL044923 SUSEELA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522187 Mrs. SUSEELA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/444
(Chithara) 		1613002002NRG24290920231082250 29/09/2023 E JASMIN 1613002002WL044923 E JASMIN 00176 IDIB000C042 333 333 Processed 10/11/2023 7326522160 Mr. Jasmin JASMIN INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24290920231082251 29/09/2023 ASEENA 1613002002WL044923 ASEENA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522186 Mrs. R AZEENA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24290920231082252 29/09/2023 SHEEJA L 1613002002WL044923 SHEEJA L 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326522183 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24290920231082253 29/09/2023 G. SHYLAJA 1613002002WL044923 G. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522168 Mrs. SHYLAJA G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24290920231082254 29/09/2023 S SHAHIDA BEEVI 1613002002WL044923 S SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522173 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24290920231082255 29/09/2023 ASEENA 1613002002WL044923 ASEENA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326522181 Mrs. Aseena Y INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24290920231082256 29/09/2023 JAMEELABEEVI. N 1613002002WL044923 JAMEELABEEVI. N 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522169 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24290920231082257 29/09/2023 SUJATHA. V 1613002002WL044923 SUJATHA. V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326522170 Mrs. Sujatha V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24290920231082259 29/09/2023 Vanajakshi 1613002002WL044923 Vanajakshi 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326522150 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 67266 67266
41 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24290920231082220 29/09/2023 AISHA BEEVI 1613002002WL044923 AISHA BEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7326522157 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24290920231082258 29/09/2023 RAJEENA BEEVI 1613002002WL044923 RAJEENA BEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7326522156 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
43 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24290920231082238 29/09/2023 JAMEELA BEEVI U 1613002002WL044923 JAMEELA BEEVI U 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7326522149 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 73260 73260

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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_290923APB_FTO_531023 Indian Bank IDIB000C042 CHITARA 65268
2 Chadaya mangalam KL1613002002_290923APB_FTO_531023 Indian Bank IDIB000C042 Chithara 1998
3 Chadaya mangalam KL1613002002_290923APB_FTO_531023 State Bank Of India SBIN0070525 MADATHARA 3996
4 Chadaya mangalam KL1613002002_290923APB_FTO_531023 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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