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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602469
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) 		1613002002NRG24181020231239887 18/10/2023 SABEENA. A 1613002002WL052111 SABEENA. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543860 Mrs. SABEENA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24181020231239888 18/10/2023 SAKKEENA. A 1613002002WL052111 SAKKEENA. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543861 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24181020231239889 18/10/2023 A. NAZEEMA 1613002002WL052111 A. NAZEEMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543888 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/109
(Chithara) 		1613002002NRG24181020231239890 18/10/2023 SHAMEENA BEEVI. 1613002002WL052111 SHAMEENA BEEVI. 00176 IDIB000C042 666 666 Processed 27/11/2023 8021543886 Mrs. SHAMEENA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24181020231239891 18/10/2023 S LAILA BEEVI 1613002002WL052111 S LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543895 Mrs. S LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24181020231239892 18/10/2023 SHAJEELA BEEVI 1613002002WL052111 SHAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543891 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24181020231239893 18/10/2023 NOORJAHAN. N 1613002002WL052111 NOORJAHAN. N 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021543865 Mrs. N NOORJAHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24181020231239894 18/10/2023 USHA. N 1613002002WL052111 USHA. N 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543887 Mrs. N USHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24181020231239895 18/10/2023 MINI. S 1613002002WL052111 MINI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543884 Mrs. MINI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24181020231239896 18/10/2023 NASEEMA 1613002002WL052111 NASEEMA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543873 Mrs. Naseema . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24181020231239897 18/10/2023 THAJUNNISSA. A 1613002002WL052111 THAJUNNISSA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543864 Mrs. THAJUNNISA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24181020231239898 18/10/2023 SAROJINI 1613002002WL052111 SAROJINI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021543874 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24181020231239899 18/10/2023 SULAIKHA 1613002002WL052111 SULAIKHA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021543881 Mrs. S SULEKHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24181020231239900 18/10/2023 SUDHARMMA C 1613002002WL052111 SUDHARMMA C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543870 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24181020231239901 18/10/2023 VIJAYAKUMARI K 1613002002WL052111 VIJAYAKUMARI K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543862 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24181020231239902 18/10/2023 GIRIJAKUMARI S 1613002002WL052111 GIRIJAKUMARI S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543863 Mrs. Girija Kumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24181020231239903 18/10/2023 Latheefa Beevi M 1613002002WL052111 Latheefa Beevi M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543867 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24181020231239904 18/10/2023 BASHEERA M 1613002002WL052111 BASHEERA M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543880 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24181020231239905 18/10/2023 SAJITHA S 1613002002WL052111 SAJITHA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543897 Mrs. Sathija S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24181020231239906 18/10/2023 MANIRAJAN A 1613002002WL052111 MANIRAJAN A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543879 Mr. MANIRAJAN A.. INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24181020231239908 18/10/2023 AMINA BEEVI 1613002002WL052111 AMINA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543877 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24181020231239909 18/10/2023 MAJITHA BEEVI 1613002002WL052111 MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543866 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24181020231239911 18/10/2023 SAJIDABEEVI 1613002002WL052111 SAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543883 Mrs. Sajitha Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24181020231239913 18/10/2023 SHAMEENA 1613002002WL052111 SHAMEENA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543896 Mrs. MRS SHEMEENA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24181020231239915 18/10/2023 L NASEENA 1613002002WL052111 L NASEENA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021543868 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-014/41
(Chithara) 		1613002002NRG24181020231239917 18/10/2023 GEETHA. J 1613002002WL052111 GEETHA. J 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021543889 Mrs. GEETHA J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/499
(Chithara) 		1613002002NRG24181020231239919 18/10/2023 KHADHEEJABEEVI 1613002002WL052111 KHADHEEJABEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543875 Mrs. KHADEEJA BEEVI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24181020231239921 18/10/2023 P SHYLAJA 1613002002WL052111 P SHYLAJA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543882 Mrs. P SHYLAJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24181020231239923 18/10/2023 SUJIMOL. S 1613002002WL052111 SUJIMOL. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543892 Mrs. SUJIMOL S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24181020231239924 18/10/2023 LILLY. S 1613002002WL052111 LILLY. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021543890 Mrs. LILLY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24181020231239926 18/10/2023 JAMEELA BEEVI 1613002002WL052111 JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021543871 Mrs. Jameela Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24181020231239928 18/10/2023 SREEJA S 1613002002WL052111 SREEJA S 00176 IDIB000C042 333 333 Processed 27/11/2023 8021543899 Mrs. SREEJA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24181020231239933 18/10/2023 PADMINI 1613002002WL052111 PADMINI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021543872 Mrs. PADMINI . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24181020231239935 18/10/2023 INDIRA C 1613002002WL052111 INDIRA C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543878 Mrs. Indira INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24181020231239936 18/10/2023 GOVINDAPILLAI N 1613002002WL052111 GOVINDAPILLAI N 00176 IDIB000C042 999 999 Processed 27/11/2023 8021543876 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/989
(Chithara) 		1613002002NRG24181020231239940 18/10/2023 BYJU YOUSUF RAWTHER 1613002002WL052111 BYJU YOUSUF RAWTHER 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021543869 Mr. Byju Y INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24181020231239942 18/10/2023 SWARNAMMA G 1613002002WL052111 SWARNAMMA G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021543885 Mr. SWARNAMMA G INDIAN BANK(607105)
SubTotal 60273 60273
38 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24181020231239931 18/10/2023 MINI R 1613002002WL052111 MINI R 00415 SBIN0070546 1332 1332 Processed 27/11/2023 8021543898 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Chadaya mangalam KL-13-002-002-014/977
(Chithara) 		1613002002NRG24181020231239938 18/10/2023 SHEELA K 1613002002WL052111 SHEELA K 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021543893 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24181020231239944 18/10/2023 SUNITHA K 1613002002WL052111 SUNITHA K 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021543894 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 65268 65268

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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_181023APB_FTO_602469 Indian Bank IDIB000C042 CHITARA 60273
2 Chadaya mangalam KL1613002002_181023APB_FTO_602469 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_181023APB_FTO_602469 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_181023APB_FTO_602469 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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