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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_605945
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-13-002-002-004/328
(Chithara) 		1613002002NRG24181020231244567 19/10/2023 UDAIFA BEEVI 1613002002WL052284 UDAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566968 Mrs. UDAIFA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/133
(Chithara) 		1613002002NRG24181020231244569 19/10/2023 A.ARIFABEEVI 1613002002WL052284 A.ARIFABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566956 Mr. A ARIFABEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/135
(Chithara) 		1613002002NRG24181020231244570 19/10/2023 A.SULEKHABEEVI 1613002002WL052284 A.SULEKHABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566951 Mrs. Sulekhabeevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/136
(Chithara) 		1613002002NRG24181020231244571 19/10/2023 A.CHANDRIKA 1613002002WL052284 A.CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8021566955 A.CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24181020231244572 19/10/2023 D. RADHAMANI 1613002002WL052284 D. RADHAMANI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566953 Mrs. D RADHAMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/157
(Chithara) 		1613002002NRG24181020231244573 19/10/2023 R. SUMANGI 1613002002WL052284 R. SUMANGI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566957 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-006/169
(Chithara) 		1613002002NRG24181020231244574 19/10/2023 SHEELA R 1613002002WL052284 SHEELA R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566970 MRS SHEELA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/232
(Chithara) 		1613002002NRG24181020231244575 19/10/2023 V. SUNITHA 1613002002WL052284 V. SUNITHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566959 Mr. V SUNITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/236
(Chithara) 		1613002002NRG24181020231244576 19/10/2023 M. THAHIRA BEEVI 1613002002WL052284 M. THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566952 Mrs. M THAHIRA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/237
(Chithara) 		1613002002NRG24181020231244577 19/10/2023 .K.SURAMA 1613002002WL052284 .K.SURAMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566958 Mr. Surama K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/26
(Chithara) 		1613002002NRG24181020231244578 19/10/2023 SHEEJA S 1613002002WL052284 SHEEJA S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021566979 SHEEJA RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-006/272
(Chithara) 		1613002002NRG24181020231244579 19/10/2023 G.YASODA 1613002002WL052284 G.YASODA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566965 YASODA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/280
(Chithara) 		1613002002NRG24181020231244580 19/10/2023 V.PRASANNA 1613002002WL052284 V.PRASANNA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021566960 PRASANNA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/302
(Chithara) 		1613002002NRG24181020231244581 19/10/2023 GEETHA. S 1613002002WL052284 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566966 GEETHA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24181020231244582 19/10/2023 BEENA. S 1613002002WL052284 BEENA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021566971 BEENA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24181020231244583 19/10/2023 A. RAJILABEEVI 1613002002WL052284 A. RAJILABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566976 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/387
(Chithara) 		1613002002NRG24181020231244584 19/10/2023 OMANA. M 1613002002WL052284 OMANA. M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566967 Mrs. OMANA M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/390
(Chithara) 		1613002002NRG24181020231244585 19/10/2023 P.T VASANTHA 1613002002WL052284 P.T VASANTHA 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8021566969 P.T VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-006/391
(Chithara) 		1613002002NRG24181020231244586 19/10/2023 FATHIMA 1613002002WL052284 FATHIMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566974 Mrs. FATHIMA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/405
(Chithara) 		1613002002NRG24181020231244587 19/10/2023 MOLI V 1613002002WL052284 MOLI V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566978 Mrs. MOLI V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24181020231244588 19/10/2023 JANANI S 1613002002WL052284 JANANI S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021566973 JANANI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24181020231244589 19/10/2023 RAMANI 1613002002WL052284 RAMANI 00176 IDIB000C042 666 666 Processed 27/11/2023 8021566964 Mrs. S RAMANI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/505
(Chithara) 		1613002002NRG24181020231244591 19/10/2023 LISY 1613002002WL052284 LISY 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021566980 LISY R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-006/507
(Chithara) 		1613002002NRG24181020231244592 19/10/2023 SHEELA 1613002002WL052284 SHEELA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566972 Mrs. SHEELA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/508
(Chithara) 		1613002002NRG24181020231244593 19/10/2023 NASEERA BEEVI 1613002002WL052284 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566977 Mrs. S NAZEERA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/81
(Chithara) 		1613002002NRG24181020231244596 19/10/2023 B. RAMA 1613002002WL052284 B. RAMA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021566954 Mrs. B RAMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24181020231244597 19/10/2023 S. BABY 1613002002WL052284 S. BABY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566949 BABY S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-006/86
(Chithara) 		1613002002NRG24181020231244598 19/10/2023 NALINI. S 1613002002WL052284 NALINI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566948 Mrs. NALINI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/88
(Chithara) 		1613002002NRG24181020231244599 19/10/2023 P. AMINA 1613002002WL052284 P. AMINA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021566950 AMINA P KERALA GRAMIN BANK(607476)
SubTotal 53280 53280
30 Chadaya mangalam KL-13-002-002-006/534
(Chithara) 		1613002002NRG24181020231244595 19/10/2023 RANI GIRIJA RANJAN 1613002002WL052284 RANI GIRIJA RANJAN 00415 SBIN0070525 333 333 Processed 27/11/2023 8021566975 MRS RANI GIRIJA RANJAN STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Chadaya mangalam KL-13-002-002-005/376
(Chithara) 		1613002002NRG24181020231244568 19/10/2023 BEENA 1613002002WL052284 BEENA 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8021566961 BEENA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-006/504
(Chithara) 		1613002002NRG24181020231244590 19/10/2023 SHOBHINI 1613002002WL052284 SHOBHINI 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8021566962 SOBHINI G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-006/532
(Chithara) 		1613002002NRG24181020231244594 19/10/2023 VALSALA K 1613002002WL052284 VALSALA K 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8021566963 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 58941 58941

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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_191023APB_FTO_605945 Indian Bank IDIB000C042 CHITARA 53280
2 Chadaya mangalam KL1613002002_191023APB_FTO_605945 State Bank Of India SBIN0070525 MADATHARA 333
3 Chadaya mangalam KL1613002002_191023APB_FTO_605945 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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