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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826569
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-13-002-002-007/647
(Chithara) 		1613002002NRG24131220231679051 13/12/2023 NASIYA BEEVI 1613002002WL072035 NASIYA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844473 Mrs. NASIYA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/113
(Chithara) 		1613002002NRG24131220231679052 13/12/2023 USHAKUMARI. K 1613002002WL072035 USHAKUMARI. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844460 Mrs. USHA KUMARY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24131220231679053 13/12/2023 SHEELA C 1613002002WL072035 SHEELA C 00176 IDIB000C042 333 333 Rejected 12/03/2024 1670844439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chadaya mangalam KL-13-002-002-008/13
(Chithara) 		1613002002NRG24131220231679054 13/12/2023 ARIFABEEV. M 1613002002WL072035 ARIFABEEV. M 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844462 Mrs. Arifa Beevi M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24131220231679055 13/12/2023 AJITHAKUMARI. P 1613002002WL072035 AJITHAKUMARI. P 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844468 Mrs. Ajithakumari P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/171
(Chithara) 		1613002002NRG24131220231679056 13/12/2023 SEENATH BEEVI 1613002002WL072035 SEENATH BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844452 Mrs. SEENATH BEEVI . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/172
(Chithara) 		1613002002NRG24131220231679057 13/12/2023 C. LISSY 1613002002WL072035 C. LISSY 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844453 Mrs. Lissy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24131220231679058 13/12/2023 LAILA BEEVI 1613002002WL072035 LAILA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844440 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-008/21
(Chithara) 		1613002002NRG24131220231679059 13/12/2023 LEJU. K 1613002002WL072035 LEJU. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844454 Mrs. LEJU K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24131220231679060 13/12/2023 C. LALITHA 1613002002WL072035 C. LALITHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844435 Mrs. C LALITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24131220231679061 13/12/2023 NASEEMA.A 1613002002WL072035 NASEEMA.A 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844446 Mrs. Naseema INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2158
(Chithara) 		1613002002NRG24131220231679062 13/12/2023 NABEESATH BEEVI.M 1613002002WL072035 NABEESATH BEEVI.M 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844461 Mrs. Nabeesath Beevi M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2189
(Chithara) 		1613002002NRG24131220231679063 13/12/2023 PRASEETA V 1613002002WL072035 PRASEETA V 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844465 Mrs. Praseeta V V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24131220231679064 13/12/2023 JAYA J 1613002002WL072035 JAYA J 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844467 Mrs. JAYA J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24131220231679065 13/12/2023 RADHA C B 1613002002WL072035 RADHA C B 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844464 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24131220231679067 13/12/2023 SHYLA BEEVI 1613002002WL072035 SHYLA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844463 Mrs. SHYLA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24131220231679069 13/12/2023 RATNAVATHY K 1613002002WL072035 RATNAVATHY K 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844433 Mrs. Rethnavathi. K . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG24131220231679070 13/12/2023 MUSHIRIFABEEVI 1613002002WL072035 MUSHIRIFABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844455 Mrs. Mushirifa Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/27
(Chithara) 		1613002002NRG24131220231679071 13/12/2023 M. SULTHAN BEEVI 1613002002WL072035 M. SULTHAN BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844456 MRS SULTHAN BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-008/280
(Chithara) 		1613002002NRG24131220231679072 13/12/2023 SHAMEENA 1613002002WL072035 SHAMEENA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844448 Mrs. SHEMEENA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24131220231679073 13/12/2023 NASEEMABEEVI 1613002002WL072035 NASEEMABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844457 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24131220231679074 13/12/2023 SASIKALA S 1613002002WL072035 SASIKALA S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844450 Mrs. Sasikala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/341
(Chithara) 		1613002002NRG24131220231679075 13/12/2023 RAHIYANATH BEEVI 1613002002WL072035 RAHIYANATH BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844469 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/35
(Chithara) 		1613002002NRG24131220231679076 13/12/2023 RAFEEKKABEEVI 1613002002WL072035 RAFEEKKABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844434 Mrs. A RAFEEKA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/40
(Chithara) 		1613002002NRG24131220231679077 13/12/2023 SULAIKHABEEVI 1613002002WL072035 SULAIKHABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844444 SULAIKHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-008/41
(Chithara) 		1613002002NRG24131220231679078 13/12/2023 M. MAJIDABEEVI 1613002002WL072035 M. MAJIDABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844458 Mrs. Majida Beevi MAJIDA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24131220231679079 13/12/2023 SANTHA. R 1613002002WL072035 SANTHA. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844436 Mrs. SANTHA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/496
(Chithara) 		1613002002NRG24131220231679081 13/12/2023 LEELA R 1613002002WL072035 LEELA R 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844472 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24131220231679083 13/12/2023 NAJEELABEEVI. M 1613002002WL072035 NAJEELABEEVI. M 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844451 Mrs. Najeela Beevi M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24131220231679084 13/12/2023 HASEENA 1613002002WL072035 HASEENA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844470 Mr. Haseena INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24131220231679085 13/12/2023 AMBIKA. G 1613002002WL072035 AMBIKA. G 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844441 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24131220231679086 13/12/2023 LATHIKA. P 1613002002WL072035 LATHIKA. P 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844442 LATHIKA. P INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24131220231679087 13/12/2023 LAILABEEVI 1613002002WL072035 LAILABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844443 Mrs. Laila Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/94
(Chithara) 		1613002002NRG24131220231679088 13/12/2023 SHEELA. G 1613002002WL072035 SHEELA. G 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844459 Mrs. SHEELA G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24131220231679090 13/12/2023 AYISHABEEVI 1613002002WL072035 AYISHABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670844437 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 11655 11655
36 Chadaya mangalam KL-13-002-002-007/255
(Chithara) 		1613002002NRG24131220231679050 13/12/2023 SHEEJA S 1613002002WL072035 SHEEJA S 00415 SBIN0070525 333 333 Processed 12/03/2024 1670844466 SHEEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24131220231679066 13/12/2023 N Syama 1613002002WL072035 N Syama 00415 SBIN0070525 333 333 Processed 12/03/2024 1670844445 MRS SYAMA N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-008/472
(Chithara) 		1613002002NRG24131220231679080 13/12/2023 SAINABA BEEVI 1613002002WL072035 SAINABA BEEVI 00415 SBIN0070525 333 333 Processed 12/03/2024 1670844447 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-008/513
(Chithara) 		1613002002NRG24131220231679082 13/12/2023 SABOORA BEEVI M 1613002002WL072035 SABOORA BEEVI M 00415 SBIN0070525 333 333 Processed 12/03/2024 1670844471 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24131220231679089 13/12/2023 RAJEENA BEEVI 1613002002WL072035 RAJEENA BEEVI 00415 SBIN0070525 333 333 Processed 12/03/2024 1670844449 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24131220231679068 13/12/2023 JAMEELA BEEVI U 1613002002WL072035 JAMEELA BEEVI U 00657 KLGB0040621 333 333 Processed 12/03/2024 1670844438 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 13653 13653

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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_131223APB_FTO_826569 Indian Bank IDIB000C042 CHITARA 11655
2 Chadaya mangalam KL1613002002_131223APB_FTO_826569 State Bank Of India SBIN0070525 MADATHARA 1665
3 Chadaya mangalam KL1613002002_131223APB_FTO_826569 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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