Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281123APB_FTO_752702
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-13-002-002-023/451
(Chithara) 		1613002002NRG24281120231561638 28/11/2023 VIJAYAMMA K 1613002002WL066470 VIJAYAMMA K 00127 FDRL0001057 1992 1992 Processed 01/01/2024 9010314070 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24281120231561648 28/11/2023 SHEEJA BEEVI A 1613002002WL066470 SHEEJA BEEVI A 00127 FDRL0001057 1992 1992 Processed 01/01/2024 9010314071 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 3984 3984
3 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24281120231561600 28/11/2023 MOOSA KUNJU 1613002002WL066470 MOOSA KUNJU 00176 IDIB000C042 664 664 Processed 01/01/2024 9010314094 Mr. MOOSA KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24281120231561601 28/11/2023 SHEENA. S. K 1613002002WL066470 SHEENA. S. K 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314088 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24281120231561602 28/11/2023 SULFATH BEEVI. S 1613002002WL066470 SULFATH BEEVI. S 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314077 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24281120231561603 28/11/2023 SHYNI. B 1613002002WL066470 SHYNI. B 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314074 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24281120231561604 28/11/2023 S. SHAHIDHA BEEVI 1613002002WL066470 S. SHAHIDHA BEEVI 00176 IDIB000C042 996 996 Processed 01/01/2024 9010314069 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24281120231561605 28/11/2023 SUNITHA. S 1613002002WL066470 SUNITHA. S 00176 IDIB000C042 332 332 Processed 01/01/2024 9010314075 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24281120231561606 28/11/2023 AISHA BEEVI. K 1613002002WL066470 AISHA BEEVI. K 00176 IDIB000C042 664 664 Processed 01/01/2024 9010314076 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24281120231561607 28/11/2023 SAUDA BEEVI. E 1613002002WL066470 SAUDA BEEVI. E 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314078 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24281120231561608 28/11/2023 S. LEENA 1613002002WL066470 S. LEENA 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314065 Mrs. S LEENA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24281120231561609 28/11/2023 V. SYAMALA 1613002002WL066470 V. SYAMALA 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314061 Ms. V SYAMALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/19
(Chithara) 		1613002002NRG24281120231561610 28/11/2023 B. SUDHARMANI 1613002002WL066470 B. SUDHARMANI 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010314059 Mrs. B SUDHARMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24281120231561611 28/11/2023 LAILA BEEVI. K 1613002002WL066470 LAILA BEEVI. K 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314081 Mrs. LAILA BEEVI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24281120231561612 28/11/2023 RASHEEDA BEEVI 1613002002WL066470 RASHEEDA BEEVI 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314109 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24281120231561613 28/11/2023 UMAIFA BEEVI. A 1613002002WL066470 UMAIFA BEEVI. A 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314092 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24281120231561614 28/11/2023 SHAILA. S 1613002002WL066470 SHAILA. S 00176 IDIB000C042 332 332 Processed 01/01/2024 9010314079 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-023/246
(Chithara) 		1613002002NRG24281120231561615 28/11/2023 J. SHANIFA 1613002002WL066470 J. SHANIFA 00176 IDIB000C042 332 332 Processed 02/01/2024 9010314058 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24281120231561616 28/11/2023 A. JOOBAIRIYA 1613002002WL066470 A. JOOBAIRIYA 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314068 Mrs. JUBAIRIYA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24281120231561617 28/11/2023 H. LILA 1613002002WL066470 H. LILA 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314101 Mrs. H LAILA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/262
(Chithara) 		1613002002NRG24281120231561618 28/11/2023 ABIDA BEEVI. A 1613002002WL066470 ABIDA BEEVI. A 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314090 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/266
(Chithara) 		1613002002NRG24281120231561619 28/11/2023 AJITHAKUMARY R 1613002002WL066470 AJITHAKUMARY R 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314085 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24281120231561620 28/11/2023 K.C. GEETHA 1613002002WL066470 K.C. GEETHA 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314066 Mrs. K C GEETHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24281120231561621 28/11/2023 SHEEBA.S 1613002002WL066470 SHEEBA.S 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010314084 Mrs. SHEEBA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/287
(Chithara) 		1613002002NRG24281120231561622 28/11/2023 HANEESABEEVI A 1613002002WL066470 HANEESABEEVI A 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314082 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24281120231561623 28/11/2023 RASIYA BEEVI. R 1613002002WL066470 RASIYA BEEVI. R 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314102 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24281120231561624 28/11/2023 SAJILA BEEVI.S 1613002002WL066470 SAJILA BEEVI.S 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314107 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24281120231561625 28/11/2023 RAMLA BEEVI 1613002002WL066470 RAMLA BEEVI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314073 Mrs. Ramlabeevi A . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24281120231561626 28/11/2023 SAFIYA BEEVI 1613002002WL066470 SAFIYA BEEVI 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314063 Mrs. Safiya Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24281120231561627 28/11/2023 MAJIDABEEVI S 1613002002WL066470 MAJIDABEEVI S 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314072 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24281120231561628 28/11/2023 PARISHABEEVI 1613002002WL066470 PARISHABEEVI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314086 Mrs. PARISHABEEVI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24281120231561629 28/11/2023 E. LAILA BEEVI 1613002002WL066470 E. LAILA BEEVI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314067 Mrs. Laila Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24281120231561630 28/11/2023 . LATHEEFA BEEVI 1613002002WL066470 . LATHEEFA BEEVI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314056 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24281120231561631 28/11/2023 ASEELA BEEVI 1613002002WL066470 ASEELA BEEVI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314089 Mrs. Aseela BeevI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24281120231561632 28/11/2023 SHAHIDA SAYED S 1613002002WL066470 SHAHIDA SAYED S 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314091 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24281120231561633 28/11/2023 MAJIDA BEEVI M 1613002002WL066470 MAJIDA BEEVI M 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314106 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24281120231561634 28/11/2023 SULAIMAN 1613002002WL066470 SULAIMAN 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314104 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24281120231561635 28/11/2023 KHURAISHIYA M 1613002002WL066470 KHURAISHIYA M 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314105 Mrs. KHURAISHIYA M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24281120231561636 28/11/2023 SUHARA BEEVI 1613002002WL066470 SUHARA BEEVI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314093 Smt. SUHARA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24281120231561637 28/11/2023 SAFEELA. P 1613002002WL066470 SAFEELA. P 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314057 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/475
(Chithara) 		1613002002NRG24281120231561640 28/11/2023 SREEGA K R 1613002002WL066470 SREEGA K R 00176 IDIB000C042 332 332 Processed 01/01/2024 9010314108 Mrs. Sreeja K R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24281120231561641 28/11/2023 GOPALAKRISHNAN ASARY 1613002002WL066470 GOPALAKRISHNAN ASARY 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314095 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24281120231561642 28/11/2023 PARISHABEEVI 1613002002WL066470 PARISHABEEVI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314103 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24281120231561643 28/11/2023 NAJA MOL 1613002002WL066470 NAJA MOL 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010314083 Mrs. NAJAMOL S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24281120231561644 28/11/2023 SURESH BABU 1613002002WL066470 SURESH BABU 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314087 Mr. SURESH BABU INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24281120231561645 28/11/2023 RAJEENA BEEVI 1613002002WL066470 RAJEENA BEEVI 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314098 Smt. Rajeena Beevi INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24281120231561646 28/11/2023 C. RAJESWARI 1613002002WL066470 C. RAJESWARI 00176 IDIB000C042 1660 1660 Processed 01/01/2024 9010314064 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/670
(Chithara) 		1613002002NRG24281120231561647 28/11/2023 MASHOOD 1613002002WL066470 MASHOOD 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314099 Mr. Mashhood INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24281120231561649 28/11/2023 SULAIKHA BEEVI. A 1613002002WL066470 SULAIKHA BEEVI. A 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314080 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24281120231561650 28/11/2023 S. THAJUNNISSA 1613002002WL066470 S. THAJUNNISSA 00176 IDIB000C042 1328 1328 Processed 01/01/2024 9010314062 Ms. S SHAJINISA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24281120231561651 28/11/2023 SHEELA. V 1613002002WL066470 SHEELA. V 00176 IDIB000C042 1992 1992 Processed 01/01/2024 9010314060 Mrs. Sheela V INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24281120231561652 28/11/2023 S. SHEEJA 1613002002WL066470 S. SHEEJA 00176 IDIB000C042 996 996 Processed 01/01/2024 9010314100 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 79680 79680
53 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24281120231561599 28/11/2023 LAILA BEEVI M 1613002002WL066470 LAILA BEEVI M 00415 SBIN0070227 1660 1660 Processed 01/01/2024 9010314097 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1660 1660
54 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24281120231561639 28/11/2023 SEENA S 1613002002WL066470 SEENA S 00415 SBIN0070525 332 332 Processed 01/01/2024 9010314096 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 332 332
Total 85656 85656

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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_281123APB_FTO_752702 Federal Bank FDRL0001057 KADAKKAL 3984
2 Chadaya mangalam KL1613002002_281123APB_FTO_752702 Indian Bank IDIB000C042 CHITARA 79680
3 Chadaya mangalam KL1613002002_281123APB_FTO_752702 State Bank Of India SBIN0070227 KADAKKAL 1660
4 Chadaya mangalam KL1613002002_281123APB_FTO_752702 State Bank Of India SBIN0070525 MADATHARA 332

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