Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181123APB_FTO_719291
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) 		1613002002NRG24181120231494266 18/11/2023 JAMINISHAD. A 1613002002WL063610 JAMINISHAD. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358700 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/115
(Chithara) 		1613002002NRG24181120231494267 18/11/2023 NISHA. C.A 1613002002WL063610 NISHA. C.A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358701 Mrs. NISHA C A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24181120231494268 18/11/2023 SEEBANNIZA L 1613002002WL063610 SEEBANNIZA L 00176 IDIB000C042 666 666 Processed 01/01/2024 8990358710 Mrs. SEEBANNIZA L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24181120231494269 18/11/2023 M. NAZEEMA 1613002002WL063610 M. NAZEEMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990358709 Mrs. M NAZEEMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24181120231494270 18/11/2023 SHEELA C 1613002002WL063610 SHEELA C 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990358697 Mrs. Sheela C SHEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24181120231494272 18/11/2023 NASEEMABEEVI. A 1613002002WL063610 NASEEMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358713 Mrs. Nazima INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24181120231494273 18/11/2023 C GEETHA 1613002002WL063610 C GEETHA 00176 IDIB000C042 333 333 Processed 01/01/2024 8990358702 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24181120231494274 18/11/2023 GIRIJA S 1613002002WL063610 GIRIJA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8990358703 Mrs. Girija INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24181120231494275 18/11/2023 REKHA. P 1613002002WL063610 REKHA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358687 Mrs. Rekha P REKHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24181120231494276 18/11/2023 AMBILI. S 1613002002WL063610 AMBILI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358704 Mrs. AMBILI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24181120231494277 18/11/2023 ABDUL RAHIM 1613002002WL063610 ABDUL RAHIM 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358718 Mr. Abdul Rahim INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24181120231494278 18/11/2023 RAMLA BEEVI M 1613002002WL063610 RAMLA BEEVI M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358694 Mrs. Ramla Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24181120231494279 18/11/2023 FATHIMA. S 1613002002WL063610 FATHIMA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990358688 Mrs. Fathima INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24181120231494280 18/11/2023 RAJEENABEEVI. S 1613002002WL063610 RAJEENABEEVI. S 00176 IDIB000C042 666 666 Processed 01/01/2024 8990358708 REJEENA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24181120231494281 18/11/2023 SHAHIDABEEVI. S 1613002002WL063610 SHAHIDABEEVI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358686 Mrs. Sayida Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24181120231494282 18/11/2023 SHAMILA. S 1613002002WL063610 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358685 Mrs. Shamila INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24181120231494283 18/11/2023 USHAKUMARY S 1613002002WL063610 USHAKUMARY S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358695 Mrs. Usha Kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24181120231494284 18/11/2023 NASEEMA.A 1613002002WL063610 NASEEMA.A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990358715 Mrs. Naseema INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24181120231494285 18/11/2023 SABIRA BEEVI 1613002002WL063610 SABIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358714 Mrs. SABIRA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24181120231494286 18/11/2023 SAJEENA A 1613002002WL063610 SAJEENA A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358717 Mrs. Sajeena A A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24181120231494287 18/11/2023 KAMALA K 1613002002WL063610 KAMALA K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358711 Mrs. Kamala INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/2202
(Chithara) 		1613002002NRG24181120231494288 18/11/2023 S PRAMEELA 1613002002WL063610 S PRAMEELA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358691 Mrs. S PRAMEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24181120231494290 18/11/2023 AMBIKA. V 1613002002WL063610 AMBIKA. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358730 Mrs. AMBIKA V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24181120231494291 18/11/2023 SHEMEENA S 1613002002WL063610 SHEMEENA S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358726 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24181120231494292 18/11/2023 SANDHYA 1613002002WL063610 SANDHYA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358716 Mrs. Sandhya S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24181120231494293 18/11/2023 JAMEELA M 1613002002WL063610 JAMEELA M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358723 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24181120231494294 18/11/2023 NASEEMABEEVI 1613002002WL063610 NASEEMABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358731 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24181120231494295 18/11/2023 SASIKALA S 1613002002WL063610 SASIKALA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8990358692 Mrs. Sasikala INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24181120231494296 18/11/2023 PRAVEENA P G 1613002002WL063610 PRAVEENA P G 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8990358727 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24181120231494297 18/11/2023 SREEJA B 1613002002WL063610 SREEJA B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990358724 SREEJA B INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24181120231494298 18/11/2023 LISSY G 1613002002WL063610 LISSY G 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358693 Mrs. G LISSY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24181120231494299 18/11/2023 FASEELA BEEVI 1613002002WL063610 FASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358720 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24181120231494300 18/11/2023 SAJEENA 1613002002WL063610 SAJEENA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358719 Mrs. M SAJEENA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24181120231494301 18/11/2023 SUSEELA 1613002002WL063610 SUSEELA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990358729 Mrs. SUSEELA . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24181120231494302 18/11/2023 ASEENA 1613002002WL063610 ASEENA 00176 IDIB000C042 333 333 Processed 01/01/2024 8990358728 Mrs. R AZEENA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24181120231494303 18/11/2023 SHEEJA L 1613002002WL063610 SHEEJA L 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358725 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24181120231494304 18/11/2023 G. SHYLAJA 1613002002WL063610 G. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358705 Mrs. SHYLAJA G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24181120231494305 18/11/2023 HASEENA 1613002002WL063610 HASEENA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8990358722 Mr. Haseena INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24181120231494306 18/11/2023 KAMALASANAN. G 1613002002WL063610 KAMALASANAN. G 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358696 Mr. G KAMALASANAN INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24181120231494307 18/11/2023 S SHAHIDA BEEVI 1613002002WL063610 S SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358712 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24181120231494308 18/11/2023 ASEENA 1613002002WL063610 ASEENA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358732 Mrs. Aseena Y INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24181120231494309 18/11/2023 JAMEELABEEVI. N 1613002002WL063610 JAMEELABEEVI. N 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990358706 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24181120231494310 18/11/2023 SUJATHA. V 1613002002WL063610 SUJATHA. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358707 Mrs. Sujatha V INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24181120231494312 18/11/2023 SHAMLA 1613002002WL063610 SHAMLA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990358721 SHAMLA A KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24181120231494313 18/11/2023 Vanajakshi 1613002002WL063610 Vanajakshi 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990358690 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 78588 78588
46 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24181120231494271 18/11/2023 AISHA BEEVI 1613002002WL063610 AISHA BEEVI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8990358699 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24181120231494311 18/11/2023 RAJEENA BEEVI 1613002002WL063610 RAJEENA BEEVI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8990358698 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
48 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24181120231494289 18/11/2023 JAMEELA BEEVI U 1613002002WL063610 JAMEELA BEEVI U 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8990358689 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 84582 84582

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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_181123APB_FTO_719291 Indian Bank IDIB000C042 CHITARA 76590
2 Chadaya mangalam KL1613002002_181123APB_FTO_719291 Indian Bank IDIB000C042 Chithara 1998
3 Chadaya mangalam KL1613002002_181123APB_FTO_719291 State Bank Of India SBIN0070525 MADATHARA 3996
4 Chadaya mangalam KL1613002002_181123APB_FTO_719291 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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