Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_212532
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-13-002-002-007/117
(Chithara) 		1613002002NRG24170620230383256 17/06/2023 SATHYABHAMA 1613002002WL016085 SATHYABHAMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955179 Mrs. . . SATHYABHAMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24170620230383257 17/06/2023 SULAIKHA BEEVI. K 1613002002WL016085 SULAIKHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955191 SULEKHA BEEVI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-007/160
(Chithara) 		1613002002NRG24170620230383259 17/06/2023 LATHEEFA BEEVI. M 1613002002WL016085 LATHEEFA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955195 Mrs. LATHEEFA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24170620230383260 17/06/2023 AYSHA BEEVI 1613002002WL016085 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955196 Mrs. AYSHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/191
(Chithara) 		1613002002NRG24170620230383261 17/06/2023 SHAJIDA BEEVI. S 1613002002WL016085 SHAJIDA BEEVI. S 00176 IDIB000C042 666 666 Processed 28/06/2023 2812955192 Mrs. Shajida Beevi S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/204
(Chithara) 		1613002002NRG24170620230383262 17/06/2023 SOBHITHABEEVI 1613002002WL016085 SOBHITHABEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955197 Mrs. SOBHITHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/269
(Chithara) 		1613002002NRG24170620230383265 17/06/2023 ASEENA 1613002002WL016085 ASEENA 00176 IDIB000C042 999 999 Processed 28/06/2023 2812955209 ASEENA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24170620230383266 17/06/2023 SHEEJA. C.A 1613002002WL016085 SHEEJA. C.A 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812955206 Mrs. Sheejamol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24170620230383267 17/06/2023 LEELA 1613002002WL016085 LEELA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955210 Mrs. LEELA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24170620230383268 17/06/2023 SOMAN E 1613002002WL016085 SOMAN E 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812955213 Mr. Soman INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24170620230383269 17/06/2023 KULUSAMBEEVI 1613002002WL016085 KULUSAMBEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955200 Mrs. Kulsam Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24170620230383270 17/06/2023 NASEELABEEVI 1613002002WL016085 NASEELABEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955199 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24170620230383271 17/06/2023 SATHYAN 1613002002WL016085 SATHYAN 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955212 Mr. SATHYAN L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24170620230383272 17/06/2023 SUSEELA 1613002002WL016085 SUSEELA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955217 Mrs. Suseela INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24170620230383273 17/06/2023 JABBAR 1613002002WL016085 JABBAR 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812955198 Mr. Jabbar . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24170620230383275 17/06/2023 BHUVANENDRAN. S 1613002002WL016085 BHUVANENDRAN. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955182 Mr. BHUVANENDRAN S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24170620230383274 17/06/2023 M SNEHALATHA 1613002002WL016085 M SNEHALATHA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955218 Mrs. M SNEHALATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24170620230383276 17/06/2023 AMBIKA. K 1613002002WL016085 AMBIKA. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955207 Mrs. AMBIKA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24170620230383277 17/06/2023 SHEELA M 1613002002WL016085 SHEELA M 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955219 Mrs. Sheela M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24170620230383278 17/06/2023 SANTHA 1613002002WL016085 SANTHA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955177 Mrs. SANTHA , INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24170620230383279 17/06/2023 ABIDA BEEVI 1613002002WL016085 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812955204 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24170620230383280 17/06/2023 PRASANNA V 1613002002WL016085 PRASANNA V 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955208 Mrs. PRASANNA V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24170620230383281 17/06/2023 LATHEEFA M 1613002002WL016085 LATHEEFA M 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812955211 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24170620230383282 17/06/2023 NADARAJAN 1613002002WL016085 NADARAJAN 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955202 Mr. NATARAJAN . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24170620230383283 17/06/2023 SHYLA 1613002002WL016085 SHYLA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812955205 Mr. SHYLA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24170620230383285 17/06/2023 JOY. Y 1613002002WL016085 JOY. Y 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2812955194 JOY BANK OF INDIA(508505)
27 Chadaya mangalam KL-13-002-002-007/56
(Chithara) 		1613002002NRG24170620230383289 17/06/2023 LISI. B.S 1613002002WL016085 LISI. B.S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955181 Mrs. LISI B S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24170620230383290 17/06/2023 ABDULKHADER 1613002002WL016085 ABDULKHADER 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812955201 Mr. Abdul Khadar INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24170620230383291 17/06/2023 BABY 1613002002WL016085 BABY 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955180 Mrs. BABY . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24170620230383293 17/06/2023 JALAJA 1613002002WL016085 JALAJA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812955203 Mrs. JALAJA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24170620230383294 17/06/2023 MERCY. P 1613002002WL016085 MERCY. P 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955185 MERCY P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24170620230383295 17/06/2023 BADARUDEEN M 1613002002WL016085 BADARUDEEN M 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955214 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24170620230383296 17/06/2023 RAHUMA BEEVI 1613002002WL016085 RAHUMA BEEVI 00176 IDIB000C042 999 999 Processed 28/06/2023 2812955178 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24170620230383297 17/06/2023 SARALA. V 1613002002WL016085 SARALA. V 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812955184 SARALA V KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24170620230383298 17/06/2023 LAILA. P 1613002002WL016085 LAILA. P 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812955183 Mrs. LAILA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24170620230383299 17/06/2023 RAJAN N 1613002002WL016085 RAJAN N 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812955220 Mr. N RAJAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24170620230383300 17/06/2023 BINDHU. S 1613002002WL016085 BINDHU. S 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812955193 Mr. BINDHU S INDIAN BANK(607105)
SubTotal 64935 64935
38 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24170620230383263 17/06/2023 ASEENA BEEVI. A 1613002002WL016085 ASEENA BEEVI. A 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2812955215 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24170620230383264 17/06/2023 CHANDRIKA 1613002002WL016085 CHANDRIKA 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812955216 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
40 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24170620230383258 17/06/2023 MIHDAD 1613002002WL016085 MIHDAD 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2812955186 MIHDAD KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24170620230383287 17/06/2023 PRABHA 1613002002WL016085 PRABHA 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2812955189 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
42 Chadaya mangalam KL-13-002-002-007/518
(Chithara) 		1613002002NRG24170620230383284 17/06/2023 SAJITHA R 1613002002WL016085 SAJITHA R 00657 KLGB0040677 1332 1332 Processed 28/06/2023 2812955187 SAJITHA R KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24170620230383288 17/06/2023 SOBHITHA BEEVI 1613002002WL016085 SOBHITHA BEEVI 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2812955188 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/616
(Chithara) 		1613002002NRG24170620230383292 17/06/2023 SASI 1613002002WL016085 SASI 00657 KLGB0040677 666 666 Processed 28/06/2023 2812955190 SASI D KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 76590 76590

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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_170623APB_FTO_212532 Indian Bank IDIB000C042 CHITARA 64935
2 Chadaya mangalam KL1613002002_170623APB_FTO_212532 State Bank Of India SBIN0070525 MADATHARA 3996
3 Chadaya mangalam KL1613002002_170623APB_FTO_212532 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663
4 Chadaya mangalam KL1613002002_170623APB_FTO_212532 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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