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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_529387
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-13-002-002-014/101
(Chithara) 		1613002002NRG24290920231078318 29/09/2023 SABEENA. A 1613002002WL044740 SABEENA. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388518 Mrs. SABEENA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24290920231078319 29/09/2023 SAKKEENA. A 1613002002WL044740 SAKKEENA. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388519 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24290920231078320 29/09/2023 A. NAZEEMA 1613002002WL044740 A. NAZEEMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388506 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24290920231078321 29/09/2023 S LAILA BEEVI 1613002002WL044740 S LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325388512 Mrs. S LAILA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24290920231078322 29/09/2023 SHAJEELA BEEVI 1613002002WL044740 SHAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7325388508 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24290920231078323 29/09/2023 USHA. N 1613002002WL044740 USHA. N 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388505 Mrs. N USHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24290920231078324 29/09/2023 MINI. S 1613002002WL044740 MINI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325388522 Mrs. MINI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24290920231078325 29/09/2023 NASEEMA 1613002002WL044740 NASEEMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325388523 Mrs. Naseema . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24290920231078326 29/09/2023 SUGANDHI 1613002002WL044740 SUGANDHI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388524 Mrs. Sugandhi . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24290920231078327 29/09/2023 THAJUNNISSA. A 1613002002WL044740 THAJUNNISSA. A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325388528 Mrs. THAJUNNISA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24290920231078328 29/09/2023 SAROJINI 1613002002WL044740 SAROJINI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325388525 Mrs. SAROJINI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24290920231078329 29/09/2023 SULAIKHA 1613002002WL044740 SULAIKHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325388529 Mrs. S SULEKHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24290920231078330 29/09/2023 SUDHARMMA C 1613002002WL044740 SUDHARMMA C 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325388536 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24290920231078331 29/09/2023 VIJAYAKUMARI K 1613002002WL044740 VIJAYAKUMARI K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325388521 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24290920231078332 29/09/2023 GIRIJAKUMARI S 1613002002WL044740 GIRIJAKUMARI S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388530 Mrs. Girija Kumari S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24290920231078333 29/09/2023 Latheefa Beevi M 1613002002WL044740 Latheefa Beevi M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388531 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24290920231078334 29/09/2023 MANILAL 1613002002WL044740 MANILAL 00176 IDIB000C042 999 999 Processed 10/11/2023 7325388543 Mr. Manilal P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24290920231078335 29/09/2023 BASHEERA M 1613002002WL044740 BASHEERA M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388542 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24290920231078336 29/09/2023 SAJITHA S 1613002002WL044740 SAJITHA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388514 Mrs. Sathija S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24290920231078337 29/09/2023 MANIRAJAN A 1613002002WL044740 MANIRAJAN A 00176 IDIB000C042 999 999 Processed 10/11/2023 7325388533 Mr. MANIRAJAN A.. INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24290920231078338 29/09/2023 AMINA BEEVI 1613002002WL044740 AMINA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388532 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24290920231078339 29/09/2023 MAJITHA BEEVI 1613002002WL044740 MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388535 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24290920231078340 29/09/2023 SAJIDABEEVI 1613002002WL044740 SAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388534 Mrs. Sajitha Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24290920231078341 29/09/2023 SHAMEENA 1613002002WL044740 SHAMEENA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325388513 Mrs. MRS SHEMEENA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24290920231078342 29/09/2023 L NASEENA 1613002002WL044740 L NASEENA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325388544 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-014/499
(Chithara) 		1613002002NRG24290920231078343 29/09/2023 KHADHEEJABEEVI 1613002002WL044740 KHADHEEJABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388537 Mrs. KHADEEJA BEEVI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24290920231078344 29/09/2023 P SHYLAJA 1613002002WL044740 P SHYLAJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388540 Mrs. P SHYLAJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/560
(Chithara) 		1613002002NRG24290920231078345 29/09/2023 SUDHARMANI 1613002002WL044740 SUDHARMANI 00176 IDIB000C042 333 333 Processed 10/11/2023 7325388539 Mrs. SUDHARMANI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24290920231078346 29/09/2023 SUJIMOL. S 1613002002WL044740 SUJIMOL. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325388509 Mrs. SUJIMOL S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24290920231078347 29/09/2023 LILLY. S 1613002002WL044740 LILLY. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388507 Mrs. LILLY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24290920231078348 29/09/2023 JAMEELA BEEVI 1613002002WL044740 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325388526 Mrs. Jameela Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/900
(Chithara) 		1613002002NRG24290920231078349 29/09/2023 RAHILA BEEVI E 1613002002WL044740 RAHILA BEEVI E 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388515 Mrs. E RAHILA BEEVI.E INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24290920231078350 29/09/2023 SREEJA S 1613002002WL044740 SREEJA S 00176 IDIB000C042 999 999 Processed 10/11/2023 7325388517 Mrs. SREEJA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24290920231078352 29/09/2023 PADMINI 1613002002WL044740 PADMINI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7325388541 Mrs. PADMINI . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24290920231078353 29/09/2023 GOVINDAPILLAI N 1613002002WL044740 GOVINDAPILLAI N 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7325388538 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/98
(Chithara) 		1613002002NRG24290920231078355 29/09/2023 RAHILA BEEVI. A 1613002002WL044740 RAHILA BEEVI. A 00176 IDIB000C042 333 333 Processed 10/11/2023 7325388520 Mrs. RAHILA BEEVI A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24290920231078356 29/09/2023 SWARNAMMA G 1613002002WL044740 SWARNAMMA G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325388527 Mr. SWARNAMMA G INDIAN BANK(607105)
SubTotal 59940 59940
38 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24290920231078351 29/09/2023 MINI R 1613002002WL044740 MINI R 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7325388516 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-002-014/977
(Chithara) 		1613002002NRG24290920231078354 29/09/2023 SHEELA K 1613002002WL044740 SHEELA K 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7325388510 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24290920231078357 29/09/2023 SUNITHA K 1613002002WL044740 SUNITHA K 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7325388511 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 65934 65934

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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_290923APB_FTO_529387 Indian Bank IDIB000C042 CHITARA 59940
2 Chadaya mangalam KL1613002002_290923APB_FTO_529387 State Bank Of India SBIN0070546 PANGODE 1998
3 Chadaya mangalam KL1613002002_290923APB_FTO_529387 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_290923APB_FTO_529387 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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