Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:30:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_778118
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-13-002-002-006/101
(Chithara) 		1613002002NRG24021220231599462 02/12/2023 RAHILA BEEVI 1613002002WL068176 RAHILA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147763 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24021220231599463 02/12/2023 C.RAMANI AMMA 1613002002WL068176 C.RAMANI AMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147770 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24021220231599464 02/12/2023 SATHYABHAMA 1613002002WL068176 SATHYABHAMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147769 Mrs. . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24021220231599465 02/12/2023 C.CHANDRIKAMMA 1613002002WL068176 C.CHANDRIKAMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147772 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24021220231599466 02/12/2023 RAHILA BEEVI. P 1613002002WL068176 RAHILA BEEVI. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147789 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24021220231599467 02/12/2023 ISHABEEVI. S 1613002002WL068176 ISHABEEVI. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147784 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24021220231599468 02/12/2023 SHEEBA. S 1613002002WL068176 SHEEBA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147803 Mrs. SHEEBA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24021220231599469 02/12/2023 VIMALA. P 1613002002WL068176 VIMALA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147811 MRS VIMALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24021220231599470 02/12/2023 LEELA. K 1613002002WL068176 LEELA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147786 Mrs. LEELA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24021220231599471 02/12/2023 PRABHATHA. S 1613002002WL068176 PRABHATHA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147787 PRABHATHA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/119
(Chithara) 		1613002002NRG24021220231599472 02/12/2023 SOUDAUMMAL. S 1613002002WL068176 SOUDAUMMAL. S 00176 IDIB000C042 333 333 Processed 01/01/2024 9008147788 Mrs. SOUDAUMMAL S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24021220231599473 02/12/2023 S. ASHA 1613002002WL068176 S. ASHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147775 Mrs. ASHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24021220231599474 02/12/2023 S. ANITHA 1613002002WL068176 S. ANITHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147774 Mrs. Anitha INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24021220231599475 02/12/2023 S. VALSALA 1613002002WL068176 S. VALSALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147773 Mrs. S VALSALA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24021220231599477 02/12/2023 SHEEJA BEEVI. A 1613002002WL068176 SHEEJA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147782 Ms. Sheejabeevi A A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24021220231599478 02/12/2023 SYAMALA. K 1613002002WL068176 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147783 Mrs. SYAMALA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24021220231599479 02/12/2023 OMANA. M 1613002002WL068176 OMANA. M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147810 MRS OMANA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24021220231599480 02/12/2023 K.LALITHA 1613002002WL068176 K.LALITHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147777 Mrs. Lalitha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/282
(Chithara) 		1613002002NRG24021220231599481 02/12/2023 JIJI. A 1613002002WL068176 JIJI. A 00176 IDIB000C042 333 333 Processed 01/01/2024 9008147804 JIJI S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24021220231599482 02/12/2023 SIMI 1613002002WL068176 SIMI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147817 Mrs. SIMI A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/345
(Chithara) 		1613002002NRG24021220231599483 02/12/2023 KUNJUMOL. S 1613002002WL068176 KUNJUMOL. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008147807 Mrs. KUNJUMOL S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24021220231599484 02/12/2023 RENJU. P.S 1613002002WL068176 RENJU. P.S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147808 Mrs. RENJU P S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24021220231599485 02/12/2023 ANIAMMA.M 1613002002WL068176 ANIAMMA.M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147761 ANI AMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-006/352
(Chithara) 		1613002002NRG24021220231599486 02/12/2023 LISSY. G 1613002002WL068176 LISSY. G 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008147809 Mrs. LISSY G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24021220231599487 02/12/2023 SOSAMMA.C 1613002002WL068176 SOSAMMA.C 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008147813 Mrs. SOSHAMMA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24021220231599488 02/12/2023 RAVEENDRAN G 1613002002WL068176 RAVEENDRAN G 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147819 Mr. RAVEENDRAN G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24021220231599489 02/12/2023 OMANA. N 1613002002WL068176 OMANA. N 00176 IDIB000C042 999 999 Processed 01/01/2024 9008147818 Mr. OMANA N INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24021220231599490 02/12/2023 K. SHEELA 1613002002WL068176 K. SHEELA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147816 SHEELA K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24021220231599494 02/12/2023 MAYA 1613002002WL068176 MAYA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147812 MAYA KUMARI V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24021220231599495 02/12/2023 GIRIJA 1613002002WL068176 GIRIJA 00176 IDIB000C042 999 999 Processed 01/01/2024 9008147762 Mrs. GIRIJA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24021220231599496 02/12/2023 SEENATH BEEVI 1613002002WL068176 SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008147764 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24021220231599499 02/12/2023 E.NUSAIFABEEVI 1613002002WL068176 E.NUSAIFABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147771 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24021220231599503 02/12/2023 K.VASANTHA 1613002002WL068176 K.VASANTHA 00176 IDIB000C042 1998 1998 Processed 02/01/2024 9008147776 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24021220231599505 02/12/2023 RASHEEDA BEEVI 1613002002WL068176 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147765 Mrs. Rasheedabeevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24021220231599507 02/12/2023 LATHIKA R 1613002002WL068176 LATHIKA R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147806 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24021220231599511 02/12/2023 N. SABEENA BEEVI 1613002002WL068176 N. SABEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147778 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24021220231599512 02/12/2023 SIJINA.S 1613002002WL068176 SIJINA.S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147779 SIJINA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24021220231599513 02/12/2023 SUBHASREE. V 1613002002WL068176 SUBHASREE. V 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008147785 Mrs. Subhasree INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24021220231599514 02/12/2023 MANJUSHA. R 1613002002WL068176 MANJUSHA. R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147780 MANJUSHA R KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24021220231599515 02/12/2023 E.SHAHIDA 1613002002WL068176 E.SHAHIDA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147802 Mr. E SHAHIDA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24021220231599517 02/12/2023 SHEEBA. A 1613002002WL068176 SHEEBA. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147781 SHEEBA A KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24021220231599518 02/12/2023 THAHIRABEEVI 1613002002WL068176 THAHIRABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147766 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24021220231599519 02/12/2023 HAYARUNNISA 1613002002WL068176 HAYARUNNISA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147767 Mrs. . HAYARUNNISA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24021220231599520 02/12/2023 SREEDEVI 1613002002WL068176 SREEDEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147768 Mrs. . SREEDEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24021220231599521 02/12/2023 ANEESA BEEVI. M 1613002002WL068176 ANEESA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008147805 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 78921 78921
46 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24021220231599491 02/12/2023 RASEENA 1613002002WL068176 RASEENA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9008147815 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-006/438
(Chithara) 		1613002002NRG24021220231599493 02/12/2023 NASAR 1613002002WL068176 NASAR 00415 SBIN0070525 333 333 Processed 01/01/2024 9008147814 MR NASAR S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
48 Chadaya mangalam KL-13-002-002-006/148
(Chithara) 		1613002002NRG24021220231599476 02/12/2023 LISAMOL 1613002002WL068176 LISAMOL 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9008147797 LISAMOL S KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/430
(Chithara) 		1613002002NRG24021220231599492 02/12/2023 LAIJU R 1613002002WL068176 LAIJU R 00657 KLGB0040677 333 333 Processed 01/01/2024 9008147791 LAIJU R KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/540
(Chithara) 		1613002002NRG24021220231599497 02/12/2023 SAJINA R 1613002002WL068176 SAJINA R 00657 KLGB0040677 333 333 Processed 01/01/2024 9008147790 SAJINA R KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24021220231599498 02/12/2023 MINI MOL G O 1613002002WL068176 MINI MOL G O 00657 KLGB0040677 1998 1998 Processed 01/01/2024 9008147795 MINI MOL G O KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/551
(Chithara) 		1613002002NRG24021220231599500 02/12/2023 HAIRUNNISA 1613002002WL068176 HAIRUNNISA 00657 KLGB0040677 666 666 Processed 01/01/2024 9008147800 Mrs. Hairunnisa INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24021220231599501 02/12/2023 THANKACHI K 1613002002WL068176 THANKACHI K 00657 KLGB0040677 666 666 Processed 01/01/2024 9008147793 THANKACHI K KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24021220231599502 02/12/2023 S SUDHA 1613002002WL068176 S SUDHA 00657 KLGB0040677 1998 1998 Processed 01/01/2024 9008147798 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24021220231599504 02/12/2023 OMANA K 1613002002WL068176 OMANA K 00657 KLGB0040677 1998 1998 Processed 01/01/2024 9008147792 OMANA K KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24021220231599506 02/12/2023 SAMUVAL S 1613002002WL068176 SAMUVAL S 00657 KLGB0040677 999 999 Processed 01/01/2024 9008147820 SAMUVAL S KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-006/59
(Chithara) 		1613002002NRG24021220231599508 02/12/2023 J A RAJU 1613002002WL068176 J A RAJU 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9008147799 Mr. RAJU J A INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-006/590
(Chithara) 		1613002002NRG24021220231599509 02/12/2023 SAJEENA S 1613002002WL068176 SAJEENA S 00657 KLGB0040677 1998 1998 Processed 01/01/2024 9008147801 MRS SAJEENA S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24021220231599510 02/12/2023 SALINY S 1613002002WL068176 SALINY S 00657 KLGB0040677 333 333 Processed 01/01/2024 9008147794 SALINY S KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24021220231599516 02/12/2023 SABEELA 1613002002WL068176 SABEELA 00657 KLGB0040677 999 999 Processed 01/01/2024 9008147796 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
Total 96237 96237

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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_021223APB_FTO_778118 Indian Bank IDIB000C042 CHITARA 78921
2 Chadaya mangalam KL1613002002_021223APB_FTO_778118 State Bank Of India SBIN0070525 MADATHARA 2331
3 Chadaya mangalam KL1613002002_021223APB_FTO_778118 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 14985

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