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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_670134
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-13-002-002-002/364
(Chithara) 		1613002002NRG24041120231382756 04/11/2023 JUNAIFATH 1613002002WL058773 JUNAIFATH 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814327 JUNAIFATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-014/101
(Chithara) 		1613002002NRG24041120231382757 04/11/2023 SABEENA. A 1613002002WL058773 SABEENA. A 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814300 Mrs. SABEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24041120231382758 04/11/2023 SAKKEENA. A 1613002002WL058773 SAKKEENA. A 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814301 Mrs. SAKKEENA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24041120231382759 04/11/2023 A. NAZEEMA 1613002002WL058773 A. NAZEEMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814288 Mrs. A NAZEEMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24041120231382760 04/11/2023 S LAILA BEEVI 1613002002WL058773 S LAILA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814295 Mrs. S LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24041120231382761 04/11/2023 SHAJEELA BEEVI 1613002002WL058773 SHAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814291 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24041120231382762 04/11/2023 NOORJAHAN. N 1613002002WL058773 NOORJAHAN. N 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814302 Mrs. N NOORJAHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24041120231382763 04/11/2023 USHA. N 1613002002WL058773 USHA. N 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814287 Mrs. N USHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24041120231382764 04/11/2023 MINI. S 1613002002WL058773 MINI. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814303 Mrs. MINI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24041120231382765 04/11/2023 NASEEMA 1613002002WL058773 NASEEMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814304 Mrs. Naseema . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24041120231382766 04/11/2023 SUGANDHI 1613002002WL058773 SUGANDHI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814305 Mrs. Sugandhi . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24041120231382767 04/11/2023 THAJUNNISSA. A 1613002002WL058773 THAJUNNISSA. A 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814309 Mrs. THAJUNNISA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24041120231382768 04/11/2023 SAROJINI 1613002002WL058773 SAROJINI 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814306 Mrs. SAROJINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24041120231382769 04/11/2023 SULAIKHA 1613002002WL058773 SULAIKHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814310 Mrs. S SULEKHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24041120231382770 04/11/2023 SUDHARMMA C 1613002002WL058773 SUDHARMMA C 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814317 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24041120231382771 04/11/2023 VIJAYAKUMARI K 1613002002WL058773 VIJAYAKUMARI K 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814324 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24041120231382772 04/11/2023 GIRIJAKUMARI S 1613002002WL058773 GIRIJAKUMARI S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814311 Mrs. Girija Kumari S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24041120231382773 04/11/2023 Latheefa Beevi M 1613002002WL058773 Latheefa Beevi M 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814312 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24041120231382774 04/11/2023 BASHEERA M 1613002002WL058773 BASHEERA M 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814322 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24041120231382775 04/11/2023 SAJITHA S 1613002002WL058773 SAJITHA S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814297 Mrs. Sathija S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24041120231382776 04/11/2023 MANIRAJAN A 1613002002WL058773 MANIRAJAN A 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814314 Mr. MANIRAJAN A.. INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24041120231382777 04/11/2023 AMINA BEEVI 1613002002WL058773 AMINA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814313 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24041120231382778 04/11/2023 MAJITHA BEEVI 1613002002WL058773 MAJITHA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814316 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24041120231382779 04/11/2023 SAJIDABEEVI 1613002002WL058773 SAJIDABEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814315 Mrs. Sajitha Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24041120231382780 04/11/2023 SHAMEENA 1613002002WL058773 SHAMEENA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814296 Mrs. MRS SHEMEENA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24041120231382781 04/11/2023 L NASEENA 1613002002WL058773 L NASEENA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814325 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-014/41
(Chithara) 		1613002002NRG24041120231382782 04/11/2023 GEETHA. J 1613002002WL058773 GEETHA. J 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814289 Mrs. GEETHA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24041120231382783 04/11/2023 P SHYLAJA 1613002002WL058773 P SHYLAJA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814319 Mrs. P SHYLAJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24041120231382784 04/11/2023 SUJIMOL. S 1613002002WL058773 SUJIMOL. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814292 Mrs. SUJIMOL S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24041120231382785 04/11/2023 LILLY. S 1613002002WL058773 LILLY. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814290 Mrs. LILLY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24041120231382786 04/11/2023 JAMEELA BEEVI 1613002002WL058773 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814307 Mrs. Jameela Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/865
(Chithara) 		1613002002NRG24041120231382787 04/11/2023 SUMAYYA BEEVI S 1613002002WL058773 SUMAYYA BEEVI S 00176 IDIB000C042 333 333 Processed 27/11/2023 8021814328 Mr. Sumayya Beevi S S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24041120231382788 04/11/2023 SREEJA S 1613002002WL058773 SREEJA S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021814299 Mrs. SREEJA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24041120231382790 04/11/2023 PADMINI 1613002002WL058773 PADMINI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814320 Mrs. PADMINI . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24041120231382791 04/11/2023 INDIRA C 1613002002WL058773 INDIRA C 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814321 Mrs. Indira INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24041120231382792 04/11/2023 GOVINDAPILLAI N 1613002002WL058773 GOVINDAPILLAI N 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814318 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-014/972
(Chithara) 		1613002002NRG24041120231382793 04/11/2023 RADHAMANI M 1613002002WL058773 RADHAMANI M 00176 IDIB000C042 333 333 Processed 27/11/2023 8021814323 Mrs. RADHAMANI M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-014/999
(Chithara) 		1613002002NRG24041120231382795 04/11/2023 SHEEJA SHAJAHAN 1613002002WL058773 SHEEJA SHAJAHAN 00176 IDIB000C042 333 333 Processed 27/11/2023 8021814326 Mrs. SHEEJA SHAJAHAN INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24041120231382796 04/11/2023 SWARNAMMA G 1613002002WL058773 SWARNAMMA G 00176 IDIB000C042 999 999 Processed 27/11/2023 8021814308 Mr. SWARNAMMA G INDIAN BANK(607105)
SubTotal 33633 33633
40 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24041120231382789 04/11/2023 MINI R 1613002002WL058773 MINI R 00415 SBIN0070546 666 666 Processed 27/11/2023 8021814298 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Chadaya mangalam KL-13-002-002-014/977
(Chithara) 		1613002002NRG24041120231382794 04/11/2023 SHEELA K 1613002002WL058773 SHEELA K 00657 KLGB0040621 999 999 Processed 27/11/2023 8021814293 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
42 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24041120231382797 04/11/2023 SUNITHA K 1613002002WL058773 SUNITHA K 00657 KLGB0040677 999 999 Processed 27/11/2023 8021814294 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 36297 36297

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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_041123APB_FTO_670134 Indian Bank IDIB000C042 CHITARA 33633
2 Chadaya mangalam KL1613002002_041123APB_FTO_670134 State Bank Of India SBIN0070546 PANGODE 666
3 Chadaya mangalam KL1613002002_041123APB_FTO_670134 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_041123APB_FTO_670134 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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