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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090224APB_FTO_1030760
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-13-002-002-008/1000
(Chithara) 		1613002002NRG24090220242027721 09/02/2024 USHADEVI P 1613002002WL089755 USHADEVI P 00176 IDIB000C042 333 333 Processed 25/03/2024 2154696125 Mrs. P USHADEVI.P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/108
(Chithara) 		1613002002NRG24090220242027722 09/02/2024 JAMINISHAD. A 1613002002WL089755 JAMINISHAD. A 00176 IDIB000C042 333 333 Processed 25/03/2024 2154696159 Mrs. A JAMINISHAD INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/115
(Chithara) 		1613002002NRG24090220242027723 09/02/2024 NISHA. C.A 1613002002WL089755 NISHA. C.A 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696139 Mrs. NISHA C A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24090220242027724 09/02/2024 SEEBANNIZA L 1613002002WL089755 SEEBANNIZA L 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696135 Mrs. SEEBANNIZA L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24090220242027725 09/02/2024 M. NAZEEMA 1613002002WL089755 M. NAZEEMA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696157 Mrs. M NAZEEMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24090220242027727 09/02/2024 NASEEMABEEVI. A 1613002002WL089755 NASEEMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696140 Mrs. Nazima INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24090220242027728 09/02/2024 GIRIJA S 1613002002WL089755 GIRIJA S 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696144 Mrs. Girija INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24090220242027729 09/02/2024 REKHA. P 1613002002WL089755 REKHA. P 00176 IDIB000C042 333 333 Processed 25/03/2024 2154696122 Mrs. Rekha P REKHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24090220242027730 09/02/2024 AMBILI. S 1613002002WL089755 AMBILI. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696141 Mrs. AMBILI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24090220242027731 09/02/2024 ABDUL RAHIM 1613002002WL089755 ABDUL RAHIM 00176 IDIB000C042 666 666 Processed 25/03/2024 2154696152 Mr. Abdul Rahim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24090220242027732 09/02/2024 RAMLA BEEVI M 1613002002WL089755 RAMLA BEEVI M 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696129 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24090220242027733 09/02/2024 FATHIMA. S 1613002002WL089755 FATHIMA. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696123 Mrs. Fathima INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24090220242027734 09/02/2024 RAJEENABEEVI. S 1613002002WL089755 RAJEENABEEVI. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696153 REJEENA BEEVI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24090220242027735 09/02/2024 SHAHIDABEEVI. S 1613002002WL089755 SHAHIDABEEVI. S 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696121 Mrs. Sayida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24090220242027736 09/02/2024 SHAMILA. S 1613002002WL089755 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696120 Mrs. Shamila INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24090220242027737 09/02/2024 USHAKUMARY S 1613002002WL089755 USHAKUMARY S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696130 Mrs. Usha Kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24090220242027738 09/02/2024 NASEEMA.A 1613002002WL089755 NASEEMA.A 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696132 Mrs. Naseema INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24090220242027739 09/02/2024 SABIRA BEEVI 1613002002WL089755 SABIRA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2154696146 Mrs. SABIRA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24090220242027740 09/02/2024 SAJEENA A 1613002002WL089755 SAJEENA A 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696147 Mrs. Sajeena A A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24090220242027741 09/02/2024 KAMALA K 1613002002WL089755 KAMALA K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696148 Mrs. Kamala INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/2202
(Chithara) 		1613002002NRG24090220242027742 09/02/2024 S PRAMEELA 1613002002WL089755 S PRAMEELA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696127 Mrs. S PRAMEELA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24090220242027744 09/02/2024 AMBIKA. V 1613002002WL089755 AMBIKA. V 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696162 Mrs. Ambika INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24090220242027745 09/02/2024 SHEMEENA S 1613002002WL089755 SHEMEENA S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696138 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24090220242027746 09/02/2024 JAMEELA M 1613002002WL089755 JAMEELA M 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696154 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24090220242027747 09/02/2024 NASEEMABEEVI 1613002002WL089755 NASEEMABEEVI 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696161 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24090220242027748 09/02/2024 PRAVEENA P G 1613002002WL089755 PRAVEENA P G 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696142 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24090220242027749 09/02/2024 SREEJA B 1613002002WL089755 SREEJA B 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696137 SREEJA B INDUSIND BANK(607189)
28 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24090220242027750 09/02/2024 LISSY G 1613002002WL089755 LISSY G 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696128 Mrs. G LISSY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24090220242027751 09/02/2024 FASEELA BEEVI 1613002002WL089755 FASEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696143 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24090220242027752 09/02/2024 SAJEENA 1613002002WL089755 SAJEENA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696136 Mrs. M SAJEENA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24090220242027753 09/02/2024 SUSEELA 1613002002WL089755 SUSEELA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696149 Mrs. SUSEELA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24090220242027754 09/02/2024 SHEEJA L 1613002002WL089755 SHEEJA L 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2154696145 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24090220242027755 09/02/2024 G. SHYLAJA 1613002002WL089755 G. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696158 Mrs. SHYLAJA G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24090220242027756 09/02/2024 HASEENA 1613002002WL089755 HASEENA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696151 Mr. Haseena INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24090220242027757 09/02/2024 KAMALASANAN. G 1613002002WL089755 KAMALASANAN. G 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696131 Mr. G KAMALASANAN INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24090220242027758 09/02/2024 S SHAHIDA BEEVI 1613002002WL089755 S SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696155 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24090220242027759 09/02/2024 ASEENA 1613002002WL089755 ASEENA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696160 Mrs. Aseena Y INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24090220242027760 09/02/2024 JAMEELABEEVI. N 1613002002WL089755 JAMEELABEEVI. N 00176 IDIB000C042 666 666 Processed 25/03/2024 2154696156 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24090220242027762 09/02/2024 SHAMLA 1613002002WL089755 SHAMLA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696150 SHAMLA A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24090220242027763 09/02/2024 Vanajakshi 1613002002WL089755 Vanajakshi 00176 IDIB000C042 333 333 Processed 25/03/2024 2154696126 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 62604 62604
41 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24090220242027726 09/02/2024 AISHA BEEVI 1613002002WL089755 AISHA BEEVI 00415 SBIN0070525 1998 1998 Processed 25/03/2024 2154696134 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24090220242027761 09/02/2024 RAJEENA BEEVI 1613002002WL089755 RAJEENA BEEVI 00415 SBIN0070525 999 999 Processed 25/03/2024 2154696133 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24090220242027743 09/02/2024 JAMEELA BEEVI U 1613002002WL089755 JAMEELA BEEVI U 00657 KLGB0040621 666 666 Processed 25/03/2024 2154696124 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 66267 66267

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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_090224APB_FTO_1030760 Indian Bank IDIB000C042 CHITARA 62271
2 Chadaya mangalam KL1613002002_090224APB_FTO_1030760 Indian Bank IDIB000C042 Chithara 333
3 Chadaya mangalam KL1613002002_090224APB_FTO_1030760 State Bank Of India SBIN0070525 MADATHARA 2997
4 Chadaya mangalam KL1613002002_090224APB_FTO_1030760 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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