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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38016
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-13-002-002-017/630
(Chithara) 		1613002002NRG24180420230046665 19/04/2023 LATHAMBIKA P 1613002002WL001707 LATHAMBIKA P 00127 FDRL0001057 999 999 Processed 19/05/2023 1692073232 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24180420230046631 19/04/2023 E ARIFA BEEVI 1613002002WL001707 E ARIFA BEEVI 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073284 Mrs. E ARIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1007
(Chithara) 		1613002002NRG24180420230046632 19/04/2023 SUSEELA J 1613002002WL001707 SUSEELA J 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073241 Mrs. SUSEELA J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/102
(Chithara) 		1613002002NRG24180420230046633 19/04/2023 S. SREEJA 1613002002WL001707 S. SREEJA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073250 MRS SREEJA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24180420230046634 19/04/2023 INDIRA 1613002002WL001707 INDIRA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073243 Mrs. INDIRA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24180420230046635 19/04/2023 BINDHU. R 1613002002WL001707 BINDHU. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073256 Mrs. BINDHU R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/105
(Chithara) 		1613002002NRG24180420230046636 19/04/2023 T. AJITHA 1613002002WL001707 T. AJITHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073249 Mrs. Ajitha T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24180420230046637 19/04/2023 MANJU. S 1613002002WL001707 MANJU. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073262 Mrs. MANJU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24180420230046638 19/04/2023 SHINI. N 1613002002WL001707 SHINI. N 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073259 Mrs. SHINI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24180420230046639 19/04/2023 SARASAMMA. K 1613002002WL001707 SARASAMMA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073258 Mrs. SARASAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24180420230046640 19/04/2023 SADANANTHAN 1613002002WL001707 SADANANTHAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073264 Mr. SADANANTHAN . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24180420230046641 19/04/2023 D. SHEEJA 1613002002WL001707 D. SHEEJA 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073283 Mrs. D SHEEJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24180420230046642 19/04/2023 SAROJINI 1613002002WL001707 SAROJINI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073245 Mrs. SAROJINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24180420230046643 19/04/2023 SEENATH. M 1613002002WL001707 SEENATH. M 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073244 Mrs. Zeenath INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24180420230046644 19/04/2023 AMBILI. P 1613002002WL001707 AMBILI. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073265 Mrs. AMBILI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24180420230046645 19/04/2023 GOMATHY AMMA. S 1613002002WL001707 GOMATHY AMMA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073261 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24180420230046646 19/04/2023 O. LATHA 1613002002WL001707 O. LATHA 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073251 Mrs. LATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24180420230046647 19/04/2023 SOBHANA. P 1613002002WL001707 SOBHANA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073255 Mrs. SOBHANA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24180420230046648 19/04/2023 K. LEELA 1613002002WL001707 K. LEELA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073253 Mrs. K LEELA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24180420230046649 19/04/2023 RASHEEDA BEEVI. H 1613002002WL001707 RASHEEDA BEEVI. H 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073266 Mrs. Rasheedabeevi H INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24180420230046650 19/04/2023 THAJUNISA BEEGUM. S 1613002002WL001707 THAJUNISA BEEGUM. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073247 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24180420230046651 19/04/2023 LISSY.B 1613002002WL001707 LISSY.B 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073267 Mrs. LISSY B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24180420230046652 19/04/2023 SABEENA. A 1613002002WL001707 SABEENA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073268 Mrs. Sabeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24180420230046653 19/04/2023 SUDHARMANI 1613002002WL001707 SUDHARMANI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073269 Mr. SUDHARMANI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24180420230046654 19/04/2023 BINDHU. S 1613002002WL001707 BINDHU. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073246 Mrs. Bindhu S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24180420230046655 19/04/2023 THARA 1613002002WL001707 THARA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073270 Mrs. Thara P THARA.P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24180420230046656 19/04/2023 BABY 1613002002WL001707 BABY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073271 Mrs. BABY . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/56
(Chithara) 		1613002002NRG24180420230046657 19/04/2023 S. VALSALA 1613002002WL001707 S. VALSALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073248 Mrs. S VALSALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24180420230046658 19/04/2023 NABEESATHU BEEVI 1613002002WL001707 NABEESATHU BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073276 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24180420230046659 19/04/2023 SANTHA. K 1613002002WL001707 SANTHA. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073287 Mrs. SANTHA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24180420230046660 19/04/2023 HALEEMA. N 1613002002WL001707 HALEEMA. N 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073278 Mrs. Haleema N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24180420230046661 19/04/2023 MUBEENA. S 1613002002WL001707 MUBEENA. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073272 Mrs. Mubeenabeevi S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24180420230046662 19/04/2023 HASEENA BEEVI 1613002002WL001707 HASEENA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073242 Mrs. Haseenabeevi . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24180420230046663 19/04/2023 ASEENA. B 1613002002WL001707 ASEENA. B 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073273 Mrs. Aseena B B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/624
(Chithara) 		1613002002NRG24180420230046664 19/04/2023 YOONUS U 1613002002WL001707 YOONUS U 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073237 Mr. YOONUS U INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24180420230046667 19/04/2023 RASHEEDA A 1613002002WL001707 RASHEEDA A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073238 Mrs. RASHEEDA A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24180420230046668 19/04/2023 G .AMBILI 1613002002WL001707 G .AMBILI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073254 Mrs. Ambili G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24180420230046669 19/04/2023 MUBARAK N 1613002002WL001707 MUBARAK N 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073239 MR MUBARAK N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-017/829
(Chithara) 		1613002002NRG24180420230046670 19/04/2023 RAJILA. K 1613002002WL001707 RAJILA. K 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073277 Mrs. Rajila Beevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24180420230046671 19/04/2023 INDU. P.V 1613002002WL001707 INDU. P.V 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073280 Mrs. INDU P V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/847
(Chithara) 		1613002002NRG24180420230046672 19/04/2023 A. LAILABEEVI 1613002002WL001707 A. LAILABEEVI 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073285 Mrs. A LAILA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24180420230046673 19/04/2023 SHEEBA. A 1613002002WL001707 SHEEBA. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073286 Mrs. SHEEBA A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/857
(Chithara) 		1613002002NRG24180420230046674 19/04/2023 NIZAMUDEEN A 1613002002WL001707 NIZAMUDEEN A 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073234 Mr. Nizamudeen A A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24180420230046675 19/04/2023 BINDHU. T 1613002002WL001707 BINDHU. T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073279 Mrs. BINDHU T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24180420230046676 19/04/2023 N.S. VINAYAKALA 1613002002WL001707 N.S. VINAYAKALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073274 Mrs. Vinaya Kala INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/866
(Chithara) 		1613002002NRG24180420230046677 19/04/2023 LEEJA 1613002002WL001707 LEEJA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073282 Mrs. LEEJA . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24180420230046678 19/04/2023 NAJUMUNISSA BEEVI 1613002002WL001707 NAJUMUNISSA BEEVI 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073288 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24180420230046679 19/04/2023 LIJI. P 1613002002WL001707 LIJI. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073281 Mrs. LIJI P INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/873
(Chithara) 		1613002002NRG24180420230046680 19/04/2023 SHAINA MOL 1613002002WL001707 SHAINA MOL 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073289 Mrs. SHAINAMOL . INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/874
(Chithara) 		1613002002NRG24180420230046681 19/04/2023 SHEELA 1613002002WL001707 SHEELA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073233 Mrs. SHEELA P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24180420230046682 19/04/2023 RAFEEKA BEEVI 1613002002WL001707 RAFEEKA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073290 Mrs. RAFEEKA BEEVI A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24180420230046683 19/04/2023 SAVITHIRI 1613002002WL001707 SAVITHIRI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073236 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
53 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24180420230046684 19/04/2023 SHEELA R 1613002002WL001707 SHEELA R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073275 Mrs. SHEELA R INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24180420230046685 19/04/2023 VINCY 1613002002WL001707 VINCY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073235 Mr. VINCY . B.. INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24180420230046686 19/04/2023 BHADRAKUMARY. S 1613002002WL001707 BHADRAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073257 Mrs. Bhadrakumari K S INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24180420230046687 19/04/2023 PADMAVATHY. S 1613002002WL001707 PADMAVATHY. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073260 Mrs. PADMAVATHY S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24180420230046688 19/04/2023 P. SARASWATHY 1613002002WL001707 P. SARASWATHY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073252 Mrs. Saraswathy INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24180420230046689 19/04/2023 CHELLAMMA.C 1613002002WL001707 CHELLAMMA.C 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073263 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 79587 79587
59 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24180420230046666 19/04/2023 SHEELA BHASKARA PILLAI 1613002002WL001707 SHEELA BHASKARA PILLAI 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1692073240 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 82584 82584

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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_190423APB_FTO_38016 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002002_190423APB_FTO_38016 Indian Bank IDIB000C042 CHITARA 79587
3 Chadaya mangalam KL1613002002_190423APB_FTO_38016 State Bank Of India SBIN0070546 PANGODE 1998

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