Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_530806
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-13-002-002-007/10
(Chithara) 		1613002002NRG24290920231079755 29/09/2023 JAMEELA BEEVI 1613002002WL044815 JAMEELA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7325983620 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/115
(Chithara) 		1613002002NRG24290920231079756 29/09/2023 T. PAINKILY 1613002002WL044815 T. PAINKILY 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325983599 Mrs. Painkili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24290920231079757 29/09/2023 SUSEELA 1613002002WL044815 SUSEELA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325983598 Mrs. . SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24290920231079758 29/09/2023 A. THAHIRA BEEVI 1613002002WL044815 A. THAHIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325983597 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24290920231079760 29/09/2023 SUMATHY. K 1613002002WL044815 SUMATHY. K 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325983592 Mrs. SUMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/145
(Chithara) 		1613002002NRG24290920231079761 29/09/2023 R. HALEEMA BEEVI 1613002002WL044815 R. HALEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325983607 HALEEMA BEEVI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24290920231079762 29/09/2023 MANJUSHA. P 1613002002WL044815 MANJUSHA. P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325983594 Mrs. Manjusha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24290920231079763 29/09/2023 LALITHA. S 1613002002WL044815 LALITHA. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325983608 Mrs. Lalitha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24290920231079764 29/09/2023 faseelabeevi 1613002002WL044815 faseelabeevi 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983596 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24290920231079765 29/09/2023 VILASINI 1613002002WL044815 VILASINI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983609 Mrs. Vilasini . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/218
(Chithara) 		1613002002NRG24290920231079767 29/09/2023 JUMILABEEVI 1613002002WL044815 JUMILABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325983605 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24290920231079768 29/09/2023 RAMEESA BEEVI. S 1613002002WL044815 RAMEESA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983593 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24290920231079769 29/09/2023 SULOCHANA 1613002002WL044815 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983611 SULOCHANA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24290920231079770 29/09/2023 SINDHU. S 1613002002WL044815 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983612 MRS SINDHU B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24290920231079771 29/09/2023 SHARAFUDEEN. K 1613002002WL044815 SHARAFUDEEN. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983616 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24290920231079773 29/09/2023 ASOORABEEVI 1613002002WL044815 ASOORABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983619 Mrs. ASOORA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24290920231079775 29/09/2023 NUHUKANNU 1613002002WL044815 NUHUKANNU 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325983615 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24290920231079777 29/09/2023 SULFABEEVI 1613002002WL044815 SULFABEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325983617 Mrs. SULFABEEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24290920231079778 29/09/2023 MALATHI. B 1613002002WL044815 MALATHI. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983614 Mrs. MALATHI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24290920231079779 29/09/2023 B CHELLAPPAN 1613002002WL044815 B CHELLAPPAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983632 Mr. Chellappan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/422
(Chithara) 		1613002002NRG24290920231079782 29/09/2023 MANJU 1613002002WL044815 MANJU 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983623 Mrs. Manju INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24290920231079786 29/09/2023 NADEERA BEEVI. S 1613002002WL044815 NADEERA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325983601 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24290920231079788 29/09/2023 NADEERA BEEVI 1613002002WL044815 NADEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325983630 Mrs. NADEERA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24290920231079790 29/09/2023 SHEEBA 1613002002WL044815 SHEEBA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983637 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24290920231079793 29/09/2023 ISHA BEEVI 1613002002WL044815 ISHA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983595 Mrs. ISHA BEEVI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24290920231079794 29/09/2023 SOBHANA S 1613002002WL044815 SOBHANA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983633 Mrs. Shobhana INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24290920231079799 29/09/2023 JUBAIRYA.A 1613002002WL044815 JUBAIRYA.A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325983600 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24290920231079800 29/09/2023 SINDHU. S 1613002002WL044815 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325983622 Mrs. SINDHU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24290920231079801 29/09/2023 RASHEEDA BEEVI 1613002002WL044815 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325983621 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 50283 50283
30 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24290920231079772 29/09/2023 SHAMLA R 1613002002WL044815 SHAMLA R 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7325983613 SHAMLA R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24290920231079776 29/09/2023 SINDHU 1613002002WL044815 SINDHU 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7325983618 SINDHU R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24290920231079785 29/09/2023 ABIDA BEEVI 1613002002WL044815 ABIDA BEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7325983638 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-007/539
(Chithara) 		1613002002NRG24290920231079789 29/09/2023 Ameer M 1613002002WL044815 Ameer M 00415 SBIN0070525 666 666 Processed 10/11/2023 7325983625 MR AMEER M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24290920231079798 29/09/2023 SANGEETHA V 1613002002WL044815 SANGEETHA V 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7325983631 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
35 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24290920231079780 29/09/2023 SUSEELA 1613002002WL044815 SUSEELA 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7325983602 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-002-002/915
(Chithara) 		1613002002NRG24290920231079754 29/09/2023 BINDHU 1613002002WL044815 BINDHU 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7325983627 BINDHU M KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24290920231079759 29/09/2023 ABIDA BEEVI A 1613002002WL044815 ABIDA BEEVI A 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7325983606 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24290920231079766 29/09/2023 ASUMA BEEVI 1613002002WL044815 ASUMA BEEVI 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7325983610 ASUMABEEVI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24290920231079774 29/09/2023 NUJUMUDEEN 1613002002WL044815 NUJUMUDEEN 00657 KLGB0040677 666 666 Processed 10/11/2023 7325983635 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24290920231079781 29/09/2023 NISARUDEEN 1613002002WL044815 NISARUDEEN 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7325983603 NISARUDEEN S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24290920231079783 29/09/2023 NASEERA BEEVI 1613002002WL044815 NASEERA BEEVI 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7325983636 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24290920231079784 29/09/2023 SUNITHA 1613002002WL044815 SUNITHA 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7325983634 MRS SUNITHA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24290920231079787 29/09/2023 THANKAMANI 1613002002WL044815 THANKAMANI 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7325983628 THANKAMANI P KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24290920231079791 29/09/2023 REENA 1613002002WL044815 REENA 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7325983629 REENA S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-007/598
(Chithara) 		1613002002NRG24290920231079792 29/09/2023 PREETHA P 1613002002WL044815 PREETHA P 00657 KLGB0040677 333 333 Processed 10/11/2023 7325983604 PREETHA P KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24290920231079795 29/09/2023 YOONUS RAWTHER E 1613002002WL044815 YOONUS RAWTHER E 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7325983626 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-007/624
(Chithara) 		1613002002NRG24290920231079796 29/09/2023 RUBEENA J 1613002002WL044815 RUBEENA J 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7325983624 RUBEENA J KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-007/653
(Chithara) 		1613002002NRG24290920231079797 29/09/2023 JASMI JAFAR 1613002002WL044815 JASMI JAFAR 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7325983639 JASMI JAFAR KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
Total 79587 79587

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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_530806 Indian Bank IDIB000C042 CHITARA 50283
2 Chadaya mangalam KL1613002002_290923APB_FTO_530806 State Bank Of India SBIN0070525 MADATHARA 7659
3 Chadaya mangalam KL1613002002_290923APB_FTO_530806 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_290923APB_FTO_530806 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 19980

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