Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_081223APB_FTO_807965
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-13-002-002-007/103
(Chithara) 		1613002002NRG24081220231647654 08/12/2023 KULSAM BEEVI. K 1613002002WL070492 KULSAM BEEVI. K 00176 IDIB000C042 1998 1998 Processed 13/03/2024 1669980820 KULSAMBEEVI K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24081220231647655 08/12/2023 HABUSA BEEVI. H 1613002002WL070492 HABUSA BEEVI. H 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1669980833 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/12
(Chithara) 		1613002002NRG24081220231647656 08/12/2023 SUSEELA. S 1613002002WL070492 SUSEELA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1669980818 MRS SUSEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24081220231647657 08/12/2023 RAMLA. M 1613002002WL070492 RAMLA. M 00176 IDIB000C042 666 666 Processed 12/03/2024 1669980823 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/157
(Chithara) 		1613002002NRG24081220231647658 08/12/2023 M. ABDULHAKKIM. 1613002002WL070492 M. ABDULHAKKIM. 00176 IDIB000C042 333 333 Processed 12/03/2024 1669980806 MR ABDUL HAKKIM M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/164
(Chithara) 		1613002002NRG24081220231647659 08/12/2023 SUKUMARY. T 1613002002WL070492 SUKUMARY. T 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1669980834 Mrs. Sukumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24081220231647661 08/12/2023 OMANA. G 1613002002WL070492 OMANA. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1669980812 MRS OMANA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24081220231647662 08/12/2023 NASEEMA BEEVI.A 1613002002WL070492 NASEEMA BEEVI.A 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1669980835 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24081220231647663 08/12/2023 BEEMA BEEVI 1613002002WL070492 BEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1669980816 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24081220231647664 08/12/2023 SUBHASHINI. G 1613002002WL070492 SUBHASHINI. G 00176 IDIB000C042 999 999 Processed 12/03/2024 1669980836 Mrs. SUBHASHINI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24081220231647665 08/12/2023 SHEEJA. S 1613002002WL070492 SHEEJA. S 00176 IDIB000C042 1998 1998 Processed 13/03/2024 1669980837 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24081220231647666 08/12/2023 VARADA. G 1613002002WL070492 VARADA. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1669980813 Mrs. Varada INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/247
(Chithara) 		1613002002NRG24081220231647668 08/12/2023 RAHILABEEVI. N 1613002002WL070492 RAHILABEEVI. N 00176 IDIB000C042 333 333 Processed 12/03/2024 1669980840 Mrs. Rahilabeevi N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24081220231647670 08/12/2023 KAMALAMMA. S 1613002002WL070492 KAMALAMMA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669980832 Mrs. Kamalamma S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24081220231647671 08/12/2023 NAJEEMA 1613002002WL070492 NAJEEMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1669980817 Mrs. NAJEEMA , INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/286
(Chithara) 		1613002002NRG24081220231647673 08/12/2023 SALIMA BEEVI S 1613002002WL070492 SALIMA BEEVI S 00176 IDIB000C042 333 333 Processed 12/03/2024 1669980828 Mrs. S SALIMA BEEVI.S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24081220231647674 08/12/2023 MUMTHAS 1613002002WL070492 MUMTHAS 00176 IDIB000C042 1998 1998 Processed 13/03/2024 1669980804 MUMTHAS KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-007/30
(Chithara) 		1613002002NRG24081220231647675 08/12/2023 ABUSABEEVI. A 1613002002WL070492 ABUSABEEVI. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1669980822 Mrs. Abusabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24081220231647676 08/12/2023 T. LALITHA 1613002002WL070492 T. LALITHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1669980821 Mr. Lalitha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/333
(Chithara) 		1613002002NRG24081220231647677 08/12/2023 BABY 1613002002WL070492 BABY 00176 IDIB000C042 333 333 Processed 12/03/2024 1669980839 Mrs. BABY MOHAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24081220231647678 08/12/2023 RAMLA BEEVI 1613002002WL070492 RAMLA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1669980814 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24081220231647679 08/12/2023 SHAHIDA BEEVI 1613002002WL070492 SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1669980815 Mrs. Shahidha . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24081220231647680 08/12/2023 NASEERA BEEVI 1613002002WL070492 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/03/2024 1669980819 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-007/656
(Chithara) 		1613002002NRG24081220231647685 08/12/2023 NABEESATH BEEVI S 1613002002WL070492 NABEESATH BEEVI S 00176 IDIB000C042 333 333 Processed 12/03/2024 1669980808 Mrs. NABEESATH BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/95
(Chithara) 		1613002002NRG24081220231647688 08/12/2023 SAINULABDEEN 1613002002WL070492 SAINULABDEEN 00176 IDIB000C042 333 333 Processed 13/03/2024 1669980807 SAINULABDEEN A KERALA GRAMIN BANK(607476)
SubTotal 30969 30969
26 Chadaya mangalam KL-13-002-002-007/245
(Chithara) 		1613002002NRG24081220231647667 08/12/2023 JAMEELA KUNJU 1613002002WL070492 JAMEELA KUNJU 00415 SBIN0070525 333 333 Processed 13/03/2024 1669980829 JAMEELA BEEVI A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24081220231647669 08/12/2023 A.SALEENA 1613002002WL070492 A.SALEENA 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1669980831 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24081220231647672 08/12/2023 NASEERABEEVI 1613002002WL070492 NASEERABEEVI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1669980838 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-007/480
(Chithara) 		1613002002NRG24081220231647681 08/12/2023 SIYAVUDEEN P 1613002002WL070492 SIYAVUDEEN P 00415 SBIN0070525 333 333 Processed 12/03/2024 1669980809 MR SIYAVUDEEN P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-007/542
(Chithara) 		1613002002NRG24081220231647684 08/12/2023 SULATHY K 1613002002WL070492 SULATHY K 00415 SBIN0070525 333 333 Processed 12/03/2024 1669980810 MRS SULATHY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-007/704
(Chithara) 		1613002002NRG24081220231647686 08/12/2023 JUBAIRIYA SALAHUDEEN 1613002002WL070492 JUBAIRIYA SALAHUDEEN 00415 SBIN0070525 333 333 Processed 13/03/2024 1669980830 JUBAIRIYA A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-007/715
(Chithara) 		1613002002NRG24081220231647687 08/12/2023 SURUMI J 1613002002WL070492 SURUMI J 00415 SBIN0070525 333 333 Processed 12/03/2024 1669980811 MRS SURUMI J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24081220231647689 08/12/2023 UDAIFABEEVI 1613002002WL070492 UDAIFABEEVI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1669980805 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
34 Chadaya mangalam KL-13-002-002-007/485
(Chithara) 		1613002002NRG24081220231647682 08/12/2023 MUBEENA BEEVI J 1613002002WL070492 MUBEENA BEEVI J 00657 KLGB0040621 333 333 Processed 13/03/2024 1669980825 MUBEENA BEEVI J KERALA GRAMIN BANK(607476)
SubTotal 333 333
35 Chadaya mangalam KL-13-002-002-007/1
(Chithara) 		1613002002NRG24081220231647653 08/12/2023 FATHIMA BEEVI S 1613002002WL070492 FATHIMA BEEVI S 00657 KLGB0040677 333 333 Processed 13/03/2024 1669980826 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/166
(Chithara) 		1613002002NRG24081220231647660 08/12/2023 MUMTHAS 1613002002WL070492 MUMTHAS 00657 KLGB0040677 333 333 Processed 12/03/2024 1669980827 MRS MUMTHAS K M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-007/518
(Chithara) 		1613002002NRG24081220231647683 08/12/2023 SAJITHA R 1613002002WL070492 SAJITHA R 00657 KLGB0040677 1998 1998 Processed 13/03/2024 1669980824 SAJITHA R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 40959 40959

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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_081223APB_FTO_807965 Indian Bank IDIB000C042 CHITARA 30969
2 Chadaya mangalam KL1613002002_081223APB_FTO_807965 State Bank Of India SBIN0070525 MADATHARA 6993
3 Chadaya mangalam KL1613002002_081223APB_FTO_807965 Kerala Gramin Bank KLGB0040621 KADAKKAL 333
4 Chadaya mangalam KL1613002002_081223APB_FTO_807965 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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