Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:55:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607588
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-13-002-002-003/749
(Chithara) 		1613002002NRG24191020231255388 19/10/2023 AYISHABEEVI. U 1613002002WL052706 AYISHABEEVI. U 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988332 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/103
(Chithara) 		1613002002NRG24191020231255389 19/10/2023 KULSAM BEEVI. K 1613002002WL052706 KULSAM BEEVI. K 00176 IDIB000C042 990 990 Processed 27/11/2023 8020988313 KULSAMBEEVI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24191020231255390 19/10/2023 HABUSA BEEVI. H 1613002002WL052706 HABUSA BEEVI. H 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988327 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24191020231255391 19/10/2023 RAMLA. M 1613002002WL052706 RAMLA. M 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020988317 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24191020231255392 19/10/2023 SHEEBA. R 1613002002WL052706 SHEEBA. R 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988326 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24191020231255393 19/10/2023 SUBENA. S 1613002002WL052706 SUBENA. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988346 SUBINA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/164
(Chithara) 		1613002002NRG24191020231255394 19/10/2023 SUKUMARY. T 1613002002WL052706 SUKUMARY. T 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988329 Mrs. Sukumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24191020231255395 19/10/2023 VANAJA. S 1613002002WL052706 VANAJA. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988330 Mr. VANAJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24191020231255396 19/10/2023 OMANA. G 1613002002WL052706 OMANA. G 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988345 MRS OMANA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24191020231255397 19/10/2023 SALEENA.U 1613002002WL052706 SALEENA.U 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988331 SALEENA U KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/195
(Chithara) 		1613002002NRG24191020231255398 19/10/2023 MUMTHAS. A 1613002002WL052706 MUMTHAS. A 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020988351 Mrs. MUMTHAS A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24191020231255399 19/10/2023 NASEEMA BEEVI.A 1613002002WL052706 NASEEMA BEEVI.A 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020988333 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24191020231255400 19/10/2023 BEEMA BEEVI 1613002002WL052706 BEEMA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988352 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24191020231255401 19/10/2023 SUBHASHINI. G 1613002002WL052706 SUBHASHINI. G 00176 IDIB000C042 330 330 Processed 27/11/2023 8020988343 Mrs. SUBHASHINI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24191020231255402 19/10/2023 SHEEJA. S 1613002002WL052706 SHEEJA. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988328 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24191020231255403 19/10/2023 SAUDA BEEVI 1613002002WL052706 SAUDA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988350 SAUDHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24191020231255404 19/10/2023 VARADA. G 1613002002WL052706 VARADA. G 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988347 Mrs. Varada INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24191020231255406 19/10/2023 KAMALAMMA. S 1613002002WL052706 KAMALAMMA. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988325 Mrs. Kamalamma S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24191020231255407 19/10/2023 NAJEEMA 1613002002WL052706 NAJEEMA 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020988353 Mrs. NAJEEMA , INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24191020231255409 19/10/2023 MUMTHAS 1613002002WL052706 MUMTHAS 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020988341 MUMTHAS KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24191020231255410 19/10/2023 SAROJINI C 1613002002WL052706 SAROJINI C 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988338 Mrs. SAROJINI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24191020231255411 19/10/2023 T. LALITHA 1613002002WL052706 T. LALITHA 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988315 Mr. Lalitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24191020231255414 19/10/2023 RAMLA BEEVI 1613002002WL052706 RAMLA BEEVI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020988348 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24191020231255416 19/10/2023 JASEEL 1613002002WL052706 JASEEL 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020988342 JASEEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24191020231255415 19/10/2023 SHAHIDA BEEVI 1613002002WL052706 SHAHIDA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988349 Mrs. Shahidha . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24191020231255417 19/10/2023 NASEERA BEEVI 1613002002WL052706 NASEERA BEEVI 00176 IDIB000C042 990 990 Processed 27/11/2023 8020988354 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24191020231255421 19/10/2023 SHEEBA CHANDRAN 1613002002WL052706 SHEEBA CHANDRAN 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020988344 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24191020231255422 19/10/2023 SOMAN C 1613002002WL052706 SOMAN C 00176 IDIB000C042 660 660 Processed 27/11/2023 8020988339 Mr. Soman INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24191020231255423 19/10/2023 DALLY D R 1613002002WL052706 DALLY D R 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020988340 Mrs. DALY D R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24191020231255428 19/10/2023 CHANDRALEKHA 1613002002WL052706 CHANDRALEKHA 00176 IDIB000C042 330 330 Processed 27/11/2023 8020988316 Mrs. CHANDALEKHA T INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24191020231255427 19/10/2023 K. THANKAMANI 1613002002WL052706 K. THANKAMANI 00176 IDIB000C042 330 330 Processed 27/11/2023 8020988314 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 49830 49830
32 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24191020231255405 19/10/2023 A.SALEENA 1613002002WL052706 A.SALEENA 00415 SBIN0070525 1980 1980 Processed 27/11/2023 8020988324 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24191020231255408 19/10/2023 NASEERABEEVI 1613002002WL052706 NASEERABEEVI 00415 SBIN0070525 1650 1650 Processed 27/11/2023 8020988335 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24191020231255413 19/10/2023 FAJEELA 1613002002WL052706 FAJEELA 00415 SBIN0070525 660 660 Processed 27/11/2023 8020988337 MRS FAJEELA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-007/541
(Chithara) 		1613002002NRG24191020231255425 19/10/2023 SUJATHA 1613002002WL052706 SUJATHA 00415 SBIN0070525 330 330 Processed 27/11/2023 8020988336 MRS K SUJATHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24191020231255429 19/10/2023 UDAIFABEEVI 1613002002WL052706 UDAIFABEEVI 00415 SBIN0070525 1320 1320 Processed 27/11/2023 8020988334 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 5940 5940
37 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24191020231255419 19/10/2023 THAHIRA BEEVI 1613002002WL052706 THAHIRA BEEVI 00657 KLGB0040621 1320 1320 Processed 27/11/2023 8020988319 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
38 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24191020231255412 19/10/2023 SUKUMARAN C 1613002002WL052706 SUKUMARAN C 00657 KLGB0040677 660 660 Processed 27/11/2023 8020988318 SUKUMARAN C KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/472
(Chithara) 		1613002002NRG24191020231255418 19/10/2023 JAMEELA BEEVI 1613002002WL052706 JAMEELA BEEVI 00657 KLGB0040677 990 990 Processed 27/11/2023 8020988322 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24191020231255420 19/10/2023 SHIJINA P 1613002002WL052706 SHIJINA P 00657 KLGB0040677 1320 1320 Processed 27/11/2023 8020988320 SHIJINA P KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24191020231255424 19/10/2023 BEENA S 1613002002WL052706 BEENA S 00657 KLGB0040677 1650 1650 Processed 27/11/2023 8020988321 BEENA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24191020231255426 19/10/2023 REENAMOL 1613002002WL052706 REENAMOL 00657 KLGB0040677 1650 1650 Processed 27/11/2023 8020988323 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 6270 6270
Total 63360 63360

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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_191023APB_FTO_607588 Indian Bank IDIB000C042 CHITARA 49830
2 Chadaya mangalam KL1613002002_191023APB_FTO_607588 State Bank Of India SBIN0070525 MADATHARA 5940
3 Chadaya mangalam KL1613002002_191023APB_FTO_607588 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320
4 Chadaya mangalam KL1613002002_191023APB_FTO_607588 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6270

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