Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_583117
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-13-002-002-003/78
(Chithara) 		1613002002NRG24121020231192395 12/10/2023 SAJITHA 1613002002WL049902 SAJITHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326394 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24121020231192396 12/10/2023 SAILA. S 1613002002WL049902 SAILA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326396 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24121020231192397 12/10/2023 P. AMBILI 1613002002WL049902 P. AMBILI 00176 IDIB000C042 333 333 Processed 11/11/2023 7376326389 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24121020231192398 12/10/2023 R. BHARATHI 1613002002WL049902 R. BHARATHI 00176 IDIB000C042 333 333 Processed 11/11/2023 7376326390 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24121020231192400 12/10/2023 SEENA. K 1613002002WL049902 SEENA. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326383 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24121020231192401 12/10/2023 OMANA 1613002002WL049902 OMANA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326388 Mrs. . OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24121020231192403 12/10/2023 SALEELA. R 1613002002WL049902 SALEELA. R 00176 IDIB000C042 333 333 Processed 11/11/2023 7376326426 Mrs. Saleela R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24121020231192404 12/10/2023 USHA. R 1613002002WL049902 USHA. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326404 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-004/2
(Chithara) 		1613002002NRG24121020231192405 12/10/2023 ABDUL SALAM. A 1613002002WL049902 ABDUL SALAM. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326382 Mr. Abdul Salam INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24121020231192406 12/10/2023 B. VASANTHA 1613002002WL049902 B. VASANTHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326393 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24121020231192407 12/10/2023 SAINABA BASHEER 1613002002WL049902 SAINABA BASHEER 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326381 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24121020231192408 12/10/2023 SEENA I 1613002002WL049902 SEENA I 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326405 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24121020231192409 12/10/2023 SANTHAMMA. A 1613002002WL049902 SANTHAMMA. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326386 Mr. santhamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24121020231192411 12/10/2023 G. MELSY 1613002002WL049902 G. MELSY 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326387 MELSI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/397
(Chithara) 		1613002002NRG24121020231192413 12/10/2023 HAYARUNNISA M 1613002002WL049902 HAYARUNNISA M 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326425 Mrs. hayarunnisa.M M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24121020231192414 12/10/2023 SARASWATHY M 1613002002WL049902 SARASWATHY M 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326423 Mrs. Saraswathy INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/444
(Chithara) 		1613002002NRG24121020231192415 12/10/2023 SHEMEENA 1613002002WL049902 SHEMEENA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326413 SHEMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24121020231192416 12/10/2023 THAJUNISA 1613002002WL049902 THAJUNISA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326406 Mrs. Thajunnisa M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24121020231192417 12/10/2023 LAILA S 1613002002WL049902 LAILA S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326415 LAILA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-004/544
(Chithara) 		1613002002NRG24121020231192418 12/10/2023 USHA 1613002002WL049902 USHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326417 USHA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24121020231192420 12/10/2023 USHA 1613002002WL049902 USHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326408 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24121020231192421 12/10/2023 SHINOL 1613002002WL049902 SHINOL 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326409 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24121020231192422 12/10/2023 SINI 1613002002WL049902 SINI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326407 Mrs. Sini M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24121020231192423 12/10/2023 Naseeja beevi 1613002002WL049902 Naseeja beevi 00176 IDIB000C042 333 333 Processed 11/11/2023 7376326419 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24121020231192424 12/10/2023 Seenathu Beevi 1613002002WL049902 Seenathu Beevi 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326420 SEENATH BEEVI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24121020231192425 12/10/2023 Rama G 1613002002WL049902 Rama G 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326421 Mrs. Rama G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24121020231192428 12/10/2023 KUNJUMOL R 1613002002WL049902 KUNJUMOL R 00176 IDIB000C042 333 333 Processed 11/11/2023 7376326411 Mrs. KUNJUMOL R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24121020231192429 12/10/2023 LEELA K 1613002002WL049902 LEELA K 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326412 Mrs. LEELA K... INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24121020231192430 12/10/2023 BABYLEENA A 1613002002WL049902 BABYLEENA A 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326424 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24121020231192432 12/10/2023 SYAMALA. G 1613002002WL049902 SYAMALA. G 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326384 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24121020231192433 12/10/2023 SAJEENA BEEVI 1613002002WL049902 SAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326422 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24121020231192434 12/10/2023 SHAMILA 1613002002WL049902 SHAMILA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326414 Mrs. SHAMILA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24121020231192435 12/10/2023 SUMATHI. G 1613002002WL049902 SUMATHI. G 00176 IDIB000C042 666 666 Processed 11/11/2023 7376326392 Mrs. Sumathi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24121020231192436 12/10/2023 SYAMALA. R 1613002002WL049902 SYAMALA. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326395 Mrs. SYAMALA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/730
(Chithara) 		1613002002NRG24121020231192437 12/10/2023 SANTHI 1613002002WL049902 SANTHI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326416 Mrs. Santhi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24121020231192438 12/10/2023 SAROJINI. T 1613002002WL049902 SAROJINI. T 00176 IDIB000C042 333 333 Processed 11/11/2023 7376326385 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24121020231192439 12/10/2023 RETNAMMA K 1613002002WL049902 RETNAMMA K 00176 IDIB000C042 333 333 Processed 11/11/2023 7376326410 Mrs. RETNAMMA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24121020231192440 12/10/2023 S. MAJITHA BEEVI 1613002002WL049902 S. MAJITHA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376326391 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 29970 29970
39 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24121020231192419 12/10/2023 SHEELA 1613002002WL049902 SHEELA 00415 SBIN0070525 999 999 Processed 11/11/2023 7376326418 MR SHEELA L STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24121020231192402 12/10/2023 NAZEELA 1613002002WL049902 NAZEELA 00657 KLGB0040621 666 666 Processed 11/11/2023 7376326400 NASEELA A KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24121020231192410 12/10/2023 ARADHANA 1613002002WL049902 ARADHANA 00657 KLGB0040621 999 999 Processed 11/11/2023 7376326399 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24121020231192399 12/10/2023 SUMA 1613002002WL049902 SUMA 00657 KLGB0040677 666 666 Processed 11/11/2023 7376326398 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24121020231192412 12/10/2023 LEELA D 1613002002WL049902 LEELA D 00657 KLGB0040677 666 666 Processed 11/11/2023 7376326403 Mrs. Leela INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-004/615
(Chithara) 		1613002002NRG24121020231192426 12/10/2023 USHA 1613002002WL049902 USHA 00657 KLGB0040677 333 333 Processed 11/11/2023 7376326402 USHA KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24121020231192427 12/10/2023 AMMINI S 1613002002WL049902 AMMINI S 00657 KLGB0040677 999 999 Processed 11/11/2023 7376326397 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24121020231192431 12/10/2023 SUHARA BEEVI A 1613002002WL049902 SUHARA BEEVI A 00657 KLGB0040677 666 666 Processed 11/11/2023 7376326401 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 35964 35964

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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_121023APB_FTO_583117 Indian Bank IDIB000C042 CHITARA 29970
2 Chadaya mangalam KL1613002002_121023APB_FTO_583117 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_121023APB_FTO_583117 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_121023APB_FTO_583117 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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