Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_185980
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-13-002-002-014/101
(Chithara) 		1613002002NRG24090620230332991 09/06/2023 SABEENA. A 1613002002WL013926 SABEENA. A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453248 Mrs. SABEENA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24090620230332992 09/06/2023 SAKKEENA. A 1613002002WL013926 SAKKEENA. A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453243 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24090620230332993 09/06/2023 A. NAZEEMA 1613002002WL013926 A. NAZEEMA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605453239 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/11
(Chithara) 		1613002002NRG24090620230332994 09/06/2023 GOMATHY 1613002002WL013926 GOMATHY 00176 IDIB000C042 333 333 Processed 16/06/2023 2605453237 Smt. Gomathi . . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24090620230332995 09/06/2023 S LAILA BEEVI 1613002002WL013926 S LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453244 Mrs. S LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24090620230332996 09/06/2023 SHAJEELA BEEVI 1613002002WL013926 SHAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605453241 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24090620230332997 09/06/2023 NOORJAHAN. N 1613002002WL013926 NOORJAHAN. N 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453255 Mrs. N NOORJAHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24090620230332998 09/06/2023 USHA. N 1613002002WL013926 USHA. N 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453238 Mrs. N USHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/225
(Chithara) 		1613002002NRG24090620230332999 09/06/2023 LALY. S 1613002002WL013926 LALY. S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605453256 Mrs. Laly S S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24090620230333000 09/06/2023 NASEEMA 1613002002WL013926 NASEEMA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453257 Mrs. Naseema . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24090620230333001 09/06/2023 SUGANDHI 1613002002WL013926 SUGANDHI 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605453258 Mrs. Sugandhi . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24090620230333002 09/06/2023 THAJUNNISSA. A 1613002002WL013926 THAJUNNISSA. A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453261 Mrs. THAJUNNISA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24090620230333003 09/06/2023 SAROJINI 1613002002WL013926 SAROJINI 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605453259 Mrs. SAROJINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24090620230333004 09/06/2023 SULAIKHA 1613002002WL013926 SULAIKHA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453262 Mrs. S SULEKHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24090620230333005 09/06/2023 VIJAYAKUMARI K 1613002002WL013926 VIJAYAKUMARI K 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453253 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24090620230333006 09/06/2023 GIRIJAKUMARI S 1613002002WL013926 GIRIJAKUMARI S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453247 Mrs. Girija Kumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24090620230333007 09/06/2023 Latheefa Beevi M 1613002002WL013926 Latheefa Beevi M 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453263 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24090620230333008 09/06/2023 MANILAL 1613002002WL013926 MANILAL 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605453274 Mr. Manilal P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24090620230333009 09/06/2023 BASHEERA M 1613002002WL013926 BASHEERA M 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453273 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24090620230333010 09/06/2023 SAJITHA S 1613002002WL013926 SAJITHA S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453246 Mrs. Sathija S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24090620230333011 09/06/2023 MANIRAJAN A 1613002002WL013926 MANIRAJAN A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453265 Mr. MANIRAJAN A.. INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24090620230333012 09/06/2023 AMINA BEEVI 1613002002WL013926 AMINA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453264 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24090620230333013 09/06/2023 MAJITHA BEEVI 1613002002WL013926 MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453267 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24090620230333014 09/06/2023 SAJIDABEEVI 1613002002WL013926 SAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453266 Mrs. Sajitha Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24090620230333015 09/06/2023 SHAMEENA 1613002002WL013926 SHAMEENA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453252 Mrs. MRS SHEMEENA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24090620230333016 09/06/2023 P SHYLAJA 1613002002WL013926 P SHYLAJA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453269 Mrs. P SHYLAJA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24090620230333017 09/06/2023 SUJIMOL. S 1613002002WL013926 SUJIMOL. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453242 Mrs. SUJIMOL S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24090620230333018 09/06/2023 LILLY. S 1613002002WL013926 LILLY. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453240 Mrs. LILLY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/900
(Chithara) 		1613002002NRG24090620230333019 09/06/2023 RAHILA BEEVI E 1613002002WL013926 RAHILA BEEVI E 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453249 Mrs. E RAHILA BEEVI.E INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24090620230333020 09/06/2023 SREEJA S 1613002002WL013926 SREEJA S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605453251 Mrs. SREEJA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24090620230333022 09/06/2023 PADMINI 1613002002WL013926 PADMINI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453270 Mrs. PADMINI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24090620230333023 09/06/2023 INDIRA C 1613002002WL013926 INDIRA C 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453271 Mrs. INDIRA C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24090620230333024 09/06/2023 GOVINDAPILLAI N 1613002002WL013926 GOVINDAPILLAI N 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453268 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/985
(Chithara) 		1613002002NRG24090620230333026 09/06/2023 SULAIMAN S 1613002002WL013926 SULAIMAN S 00176 IDIB000C042 999 999 Processed 16/06/2023 2605453254 Mr. Sulaiman SULAIMAN.S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24090620230333027 09/06/2023 SWARNAMMA G 1613002002WL013926 SWARNAMMA G 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605453260 Mr. SWARNAMMA G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/739
(Chithara) 		1613002002NRG24090620230333029 09/06/2023 SYAMALA 1613002002WL013926 SYAMALA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605453272 Mrs. SYAMALA S INDIAN BANK(607105)
SubTotal 65934 65934
37 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24090620230333021 09/06/2023 MINI R 1613002002WL013926 MINI R 00415 SBIN0070546 1998 1998 Processed 16/06/2023 2605453250 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24090620230333028 09/06/2023 SUNITHA K 1613002002WL013926 SUNITHA K 00657 KLGB0040677 1665 1665 Processed 16/06/2023 2605453245 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 69597 69597

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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_090623APB_FTO_185980 Indian Bank IDIB000C042 CHITARA 65934
2 Chadaya mangalam KL1613002002_090623APB_FTO_185980 State Bank Of India SBIN0070546 PANGODE 1998
3 Chadaya mangalam KL1613002002_090623APB_FTO_185980 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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