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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209431
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-13-002-002-004/187
(Chithara) 		1613002002NRG24170620230378023 17/06/2023 UMAIBHA BEEVI 1613002002WL015849 UMAIBHA BEEVI 00176 IDIB000C042 999 999 Processed 27/06/2023 2813034402 MRS UMAIFA BEEVI S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-007/115
(Chithara) 		1613002002NRG24170620230378024 17/06/2023 T. PAINKILY 1613002002WL015849 T. PAINKILY 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034387 Mrs. Painkili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24170620230378025 17/06/2023 SUSEELA 1613002002WL015849 SUSEELA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034385 Mrs. . SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24170620230378026 17/06/2023 A. THAHIRA BEEVI 1613002002WL015849 A. THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034381 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24170620230378028 17/06/2023 SUMATHY. K 1613002002WL015849 SUMATHY. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034380 Mrs. SUMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24170620230378029 17/06/2023 S. UDAIFA BEEVI 1613002002WL015849 S. UDAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034386 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/180
(Chithara) 		1613002002NRG24170620230378030 17/06/2023 SAKEENA BEEVI. R 1613002002WL015849 SAKEENA BEEVI. R 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813034379 SAKEENA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24170620230378031 17/06/2023 MANJUSHA. P 1613002002WL015849 MANJUSHA. P 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813034383 Mrs. Manjusha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24170620230378032 17/06/2023 LALITHA. S 1613002002WL015849 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034405 Mrs. Lalitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24170620230378033 17/06/2023 faseelabeevi 1613002002WL015849 faseelabeevi 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813034384 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24170620230378034 17/06/2023 VILASINI 1613002002WL015849 VILASINI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813034407 Mrs. Vilasini . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24170620230378036 17/06/2023 RAMEESA BEEVI. S 1613002002WL015849 RAMEESA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034382 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24170620230378037 17/06/2023 SULOCHANA 1613002002WL015849 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813034409 SULOCHANA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24170620230378038 17/06/2023 SINDHU. S 1613002002WL015849 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2813034401 MRS SINDHU B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24170620230378040 17/06/2023 SHARAFUDEEN. K 1613002002WL015849 SHARAFUDEEN. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034404 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24170620230378042 17/06/2023 ASOORABEEVI 1613002002WL015849 ASOORABEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034376 Mrs. ASOORA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24170620230378045 17/06/2023 NUHUKANNU 1613002002WL015849 NUHUKANNU 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2813034406 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24170620230378047 17/06/2023 SULFABEEVI 1613002002WL015849 SULFABEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034410 Mrs. SULFABEEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24170620230378048 17/06/2023 MALATHI. B 1613002002WL015849 MALATHI. B 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813034411 Mrs. MALATHI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24170620230378049 17/06/2023 B CHELLAPPAN 1613002002WL015849 B CHELLAPPAN 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813034416 Mr. Chellappan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24170620230378055 17/06/2023 NADEERA BEEVI. S 1613002002WL015849 NADEERA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2813034389 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24170620230378057 17/06/2023 NADEERA BEEVI 1613002002WL015849 NADEERA BEEVI 00176 IDIB000C042 999 999 Processed 28/06/2023 2813034403 Mrs. NADEERA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24170620230378059 17/06/2023 SOBHANA S 1613002002WL015849 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813034417 Mrs. Shobhana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24170620230378062 17/06/2023 JUBAIRYA.A 1613002002WL015849 JUBAIRYA.A 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813034388 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24170620230378063 17/06/2023 SINDHU. S 1613002002WL015849 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813034378 Mrs. SINDHU S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24170620230378064 17/06/2023 RASHEEDA BEEVI 1613002002WL015849 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813034377 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 45621 45621
27 Chadaya mangalam KL-13-002-002-007/230
(Chithara) 		1613002002NRG24170620230378039 17/06/2023 ANSIJAN. S 1613002002WL015849 ANSIJAN. S 00415 SBIN0070525 333 333 Processed 27/06/2023 2813034408 MRS ANSIJAN S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24170620230378041 17/06/2023 SHAMLA R 1613002002WL015849 SHAMLA R 00415 SBIN0070525 999 999 Processed 28/06/2023 2813034414 SHAMLA R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24170620230378043 17/06/2023 MUSHIRAFA BEEVI 1613002002WL015849 MUSHIRAFA BEEVI 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2813034412 MUSHIRIFA M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24170620230378046 17/06/2023 SINDHU 1613002002WL015849 SINDHU 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2813034413 SINDHU R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24170620230378054 17/06/2023 ABIDA BEEVI 1613002002WL015849 ABIDA BEEVI 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2813034400 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24170620230378061 17/06/2023 SANGEETHA V 1613002002WL015849 SANGEETHA V 00415 SBIN0070525 1665 1665 Processed 28/06/2023 2813034415 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
33 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24170620230378050 17/06/2023 SUSEELA 1613002002WL015849 SUSEELA 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2813034390 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24170620230378027 17/06/2023 ABIDA BEEVI A 1613002002WL015849 ABIDA BEEVI A 00657 KLGB0040677 1665 1665 Processed 28/06/2023 2813034395 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24170620230378035 17/06/2023 ASUMA BEEVI 1613002002WL015849 ASUMA BEEVI 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2813034396 ASUMABEEVI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24170620230378044 17/06/2023 NUJUMUDEEN 1613002002WL015849 NUJUMUDEEN 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2813034399 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24170620230378051 17/06/2023 NISARUDEEN 1613002002WL015849 NISARUDEEN 00657 KLGB0040677 999 999 Processed 28/06/2023 2813034391 NISARUDEEN S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24170620230378052 17/06/2023 NASEERA BEEVI 1613002002WL015849 NASEERA BEEVI 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2813034398 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24170620230378053 17/06/2023 SUNITHA 1613002002WL015849 SUNITHA 00657 KLGB0040677 1998 1998 Processed 27/06/2023 2813034397 MRS SUNITHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24170620230378056 17/06/2023 THANKAMANI 1613002002WL015849 THANKAMANI 00657 KLGB0040677 1665 1665 Processed 28/06/2023 2813034393 THANKAMANI P KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24170620230378058 17/06/2023 REENA 1613002002WL015849 REENA 00657 KLGB0040677 1665 1665 Processed 28/06/2023 2813034394 REENA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24170620230378060 17/06/2023 YOONUS RAWTHER E 1613002002WL015849 YOONUS RAWTHER E 00657 KLGB0040677 1665 1665 Processed 28/06/2023 2813034392 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
Total 72261 72261

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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_170623APB_FTO_209431 Indian Bank IDIB000C042 CHITARA 45621
2 Chadaya mangalam KL1613002002_170623APB_FTO_209431 State Bank Of India SBIN0070525 MADATHARA 8991
3 Chadaya mangalam KL1613002002_170623APB_FTO_209431 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_170623APB_FTO_209431 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 15651

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