Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165292
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-13-002-002-004/187
(Chithara) 		1613002002NRG24050620230300793 05/06/2023 UMAIBHA BEEVI 1613002002WL012507 UMAIBHA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387302 MRS UMAIFA BEEVI S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-007/115
(Chithara) 		1613002002NRG24050620230300794 05/06/2023 T. PAINKILY 1613002002WL012507 T. PAINKILY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387304 Mrs. Painkili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24050620230300795 05/06/2023 SUSEELA 1613002002WL012507 SUSEELA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387306 Mrs. . SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24050620230300796 05/06/2023 A. THAHIRA BEEVI 1613002002WL012507 A. THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387307 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24050620230300798 05/06/2023 SUMATHY. K 1613002002WL012507 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461387271 Mrs. SUMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24050620230300799 05/06/2023 S. UDAIFA BEEVI 1613002002WL012507 S. UDAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461387305 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24050620230300800 05/06/2023 MANJUSHA. P 1613002002WL012507 MANJUSHA. P 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387269 Mrs. Manjusha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24050620230300801 05/06/2023 LALITHA. S 1613002002WL012507 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387290 Mrs. Lalitha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24050620230300802 05/06/2023 faseelabeevi 1613002002WL012507 faseelabeevi 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387308 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24050620230300803 05/06/2023 VILASINI 1613002002WL012507 VILASINI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461387292 Mrs. Vilasini . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24050620230300805 05/06/2023 RAMEESA BEEVI. S 1613002002WL012507 RAMEESA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387270 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24050620230300806 05/06/2023 SULOCHANA 1613002002WL012507 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387293 SULOCHANA S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24050620230300807 05/06/2023 SINDHU. S 1613002002WL012507 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461387288 MRS SINDHU B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24050620230300808 05/06/2023 SHARAFUDEEN. K 1613002002WL012507 SHARAFUDEEN. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387289 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24050620230300810 05/06/2023 ASOORABEEVI 1613002002WL012507 ASOORABEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387274 Mrs. ASOORA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24050620230300812 05/06/2023 NUHUKANNU 1613002002WL012507 NUHUKANNU 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461387291 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24050620230300814 05/06/2023 SULFABEEVI 1613002002WL012507 SULFABEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387294 Mrs. SULFABEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24050620230300815 05/06/2023 MALATHI. B 1613002002WL012507 MALATHI. B 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387295 Mrs. MALATHI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24050620230300816 05/06/2023 B CHELLAPPAN 1613002002WL012507 B CHELLAPPAN 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387300 Mr. Chellappan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24050620230300822 05/06/2023 NADEERA BEEVI. S 1613002002WL012507 NADEERA BEEVI. S 00176 IDIB000C042 666 666 Processed 12/06/2023 2461387303 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24050620230300826 05/06/2023 SOBHANA S 1613002002WL012507 SOBHANA S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387301 Mrs. Shobhana INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24050620230300831 05/06/2023 SINDHU. S 1613002002WL012507 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387272 Mrs. SINDHU S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24050620230300832 05/06/2023 RASHEEDA BEEVI 1613002002WL012507 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461387273 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 42291 42291
24 Chadaya mangalam KL-13-002-002-007/306
(Chithara) 		1613002002NRG24050620230300809 05/06/2023 SUBAIDA RUHALATHU BEEVI 1613002002WL012507 SUBAIDA RUHALATHU BEEVI 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2461387296 MRS SUBAIDA RUHALATHU BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24050620230300813 05/06/2023 SINDHU 1613002002WL012507 SINDHU 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2461387298 SINDHU R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24050620230300821 05/06/2023 ABIDA BEEVI 1613002002WL012507 ABIDA BEEVI 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2461387287 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-007/688
(Chithara) 		1613002002NRG24050620230300829 05/06/2023 SANDHYA VIJAYAMMA 1613002002WL012507 SANDHYA VIJAYAMMA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461387297 MRS SANDHYA VIJAYAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24050620230300830 05/06/2023 SANGEETHA V 1613002002WL012507 SANGEETHA V 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2461387299 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
29 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24050620230300817 05/06/2023 SUSEELA 1613002002WL012507 SUSEELA 00657 KLGB0040621 1332 1332 Processed 12/06/2023 2461387275 SUSHEELA K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/424
(Chithara) 		1613002002NRG24050620230300818 05/06/2023 BINDHU 1613002002WL012507 BINDHU 00657 KLGB0040621 1665 1665 Processed 12/06/2023 2461387276 BINDHU G M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
31 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24050620230300797 05/06/2023 ABIDA BEEVI A 1613002002WL012507 ABIDA BEEVI A 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461387281 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24050620230300804 05/06/2023 ASUMA BEEVI 1613002002WL012507 ASUMA BEEVI 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461387282 ASUMABEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24050620230300811 05/06/2023 NUJUMUDEEN 1613002002WL012507 NUJUMUDEEN 00657 KLGB0040677 1332 1332 Processed 12/06/2023 2461387286 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24050620230300819 05/06/2023 NASEERA BEEVI 1613002002WL012507 NASEERA BEEVI 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461387284 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24050620230300820 05/06/2023 SUNITHA 1613002002WL012507 SUNITHA 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461387283 MRS SUNITHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24050620230300823 05/06/2023 THANKAMANI 1613002002WL012507 THANKAMANI 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461387279 THANKAMANI P KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24050620230300824 05/06/2023 REENA 1613002002WL012507 REENA 00657 KLGB0040677 1332 1332 Processed 12/06/2023 2461387280 REENA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/598
(Chithara) 		1613002002NRG24050620230300825 05/06/2023 PREETHA P 1613002002WL012507 PREETHA P 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461387277 PREETHA P KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24050620230300827 05/06/2023 YOONUS RAWTHER E 1613002002WL012507 YOONUS RAWTHER E 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461387278 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/636
(Chithara) 		1613002002NRG24050620230300828 05/06/2023 RASHEED 1613002002WL012507 RASHEED 00657 KLGB0040677 1332 1332 Processed 12/06/2023 2461387285 RASHEED KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
Total 72261 72261

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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_050623APB_FTO_165292 Indian Bank IDIB000C042 CHITARA 42291
2 Chadaya mangalam KL1613002002_050623APB_FTO_165292 State Bank Of India SBIN0070525 MADATHARA 8991
3 Chadaya mangalam KL1613002002_050623APB_FTO_165292 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997
4 Chadaya mangalam KL1613002002_050623APB_FTO_165292 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 17982

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