Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425793
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-13-002-002-007/10
(Chithara) 		1613002002NRG24210820230864030 21/08/2023 JAMEELA BEEVI 1613002002WL035326 JAMEELA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796257373 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/115
(Chithara) 		1613002002NRG24210820230864031 21/08/2023 T. PAINKILY 1613002002WL035326 T. PAINKILY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257383 Mrs. Painkili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24210820230864032 21/08/2023 SUSEELA 1613002002WL035326 SUSEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257382 Mrs. . SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24210820230864033 21/08/2023 A. THAHIRA BEEVI 1613002002WL035326 A. THAHIRA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5796257381 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24210820230864035 21/08/2023 SUMATHY. K 1613002002WL035326 SUMATHY. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796257376 Mrs. SUMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24210820230864036 21/08/2023 MANJUSHA. P 1613002002WL035326 MANJUSHA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257378 Mrs. Manjusha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24210820230864037 21/08/2023 LALITHA. S 1613002002WL035326 LALITHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257404 Mrs. Lalitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24210820230864038 21/08/2023 faseelabeevi 1613002002WL035326 faseelabeevi 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257380 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24210820230864039 21/08/2023 VILASINI 1613002002WL035326 VILASINI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257406 Mrs. Vilasini . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/218
(Chithara) 		1613002002NRG24210820230864041 21/08/2023 JUMILABEEVI 1613002002WL035326 JUMILABEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796257408 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24210820230864042 21/08/2023 RAMEESA BEEVI. S 1613002002WL035326 RAMEESA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257377 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24210820230864043 21/08/2023 SULOCHANA 1613002002WL035326 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257409 SULOCHANA S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24210820230864044 21/08/2023 SINDHU. S 1613002002WL035326 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257401 MRS SINDHU B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24210820230864045 21/08/2023 SHARAFUDEEN. K 1613002002WL035326 SHARAFUDEEN. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257403 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24210820230864047 21/08/2023 ASOORABEEVI 1613002002WL035326 ASOORABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257372 Mrs. ASOORA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24210820230864049 21/08/2023 NUHUKANNU 1613002002WL035326 NUHUKANNU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257405 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24210820230864051 21/08/2023 SULFABEEVI 1613002002WL035326 SULFABEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796257410 Mrs. SULFABEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24210820230864052 21/08/2023 MALATHI. B 1613002002WL035326 MALATHI. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257411 Mrs. MALATHI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24210820230864053 21/08/2023 B CHELLAPPAN 1613002002WL035326 B CHELLAPPAN 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257415 Mr. Chellappan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24210820230864060 21/08/2023 NADEERA BEEVI. S 1613002002WL035326 NADEERA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796257385 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24210820230864062 21/08/2023 NADEERA BEEVI 1613002002WL035326 NADEERA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796257402 Mrs. NADEERA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24210820230864064 21/08/2023 SHEEBA 1613002002WL035326 SHEEBA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796257407 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24210820230864067 21/08/2023 ISHA BEEVI 1613002002WL035326 ISHA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257379 Mrs. ISHA BEEVI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24210820230864068 21/08/2023 SOBHANA S 1613002002WL035326 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257416 Mrs. Shobhana INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24210820230864071 21/08/2023 JUBAIRYA.A 1613002002WL035326 JUBAIRYA.A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257384 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24210820230864072 21/08/2023 SINDHU. S 1613002002WL035326 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796257375 Mrs. SINDHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24210820230864073 21/08/2023 RASHEEDA BEEVI 1613002002WL035326 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796257374 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 38961 38961
28 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24210820230864046 21/08/2023 SHAMLA R 1613002002WL035326 SHAMLA R 00415 SBIN0070525 666 666 Processed 21/09/2023 5796257413 SHAMLA R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24210820230864050 21/08/2023 SINDHU 1613002002WL035326 SINDHU 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796257412 SINDHU R KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24210820230864059 21/08/2023 ABIDA BEEVI 1613002002WL035326 ABIDA BEEVI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796257399 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-007/539
(Chithara) 		1613002002NRG24210820230864063 21/08/2023 Ameer M 1613002002WL035326 Ameer M 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796257400 MR AMEER M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24210820230864070 21/08/2023 SANGEETHA V 1613002002WL035326 SANGEETHA V 00415 SBIN0070525 999 999 Processed 21/09/2023 5796257414 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
33 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24210820230864054 21/08/2023 SUSEELA 1613002002WL035326 SUSEELA 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5796257386 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
34 Chadaya mangalam KL-13-002-002-002/915
(Chithara) 		1613002002NRG24210820230864029 21/08/2023 BINDHU 1613002002WL035326 BINDHU 00657 KLGB0040677 666 666 Processed 21/09/2023 5796257391 BINDHU M KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24210820230864034 21/08/2023 ABIDA BEEVI A 1613002002WL035326 ABIDA BEEVI A 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796257395 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24210820230864040 21/08/2023 ASUMA BEEVI 1613002002WL035326 ASUMA BEEVI 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796257396 ASUMABEEVI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24210820230864048 21/08/2023 NUJUMUDEEN 1613002002WL035326 NUJUMUDEEN 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796257398 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24210820230864055 21/08/2023 NISARUDEEN 1613002002WL035326 NISARUDEEN 00657 KLGB0040677 999 999 Processed 21/09/2023 5796257388 NISARUDEEN S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24210820230864056 21/08/2023 NASEERA BEEVI 1613002002WL035326 NASEERA BEEVI 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796257397 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-007/441
(Chithara) 		1613002002NRG24210820230864057 21/08/2023 SULFA BEEVI 1613002002WL035326 SULFA BEEVI 00657 KLGB0040677 333 333 Processed 21/09/2023 5796257387 SULFA BEEVI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24210820230864058 21/08/2023 SUNITHA 1613002002WL035326 SUNITHA 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796257393 MRS SUNITHA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24210820230864061 21/08/2023 THANKAMANI 1613002002WL035326 THANKAMANI 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796257392 THANKAMANI P KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24210820230864065 21/08/2023 REENA 1613002002WL035326 REENA 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796257394 REENA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/598
(Chithara) 		1613002002NRG24210820230864066 21/08/2023 PREETHA P 1613002002WL035326 PREETHA P 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796257389 PREETHA P KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24210820230864069 21/08/2023 YOONUS RAWTHER E 1613002002WL035326 YOONUS RAWTHER E 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5796257390 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
Total 63270 63270

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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_210823APB_FTO_425793 Indian Bank IDIB000C042 CHITARA 38961
2 Chadaya mangalam KL1613002002_210823APB_FTO_425793 State Bank Of India SBIN0070525 MADATHARA 6327
3 Chadaya mangalam KL1613002002_210823APB_FTO_425793 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_210823APB_FTO_425793 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 16650

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