Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496489
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) 		1613002002NRG24180920230991565 20/09/2023 SABEENA. A 1613002002WL040880 SABEENA. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717185 Mrs. SABEENA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24180920230991566 20/09/2023 SAKKEENA. A 1613002002WL040880 SAKKEENA. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717190 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24180920230991567 20/09/2023 A. NAZEEMA 1613002002WL040880 A. NAZEEMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717176 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/16
(Chithara) 		1613002002NRG24180920230991568 20/09/2023 S LAILA BEEVI 1613002002WL040880 S LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717181 Mrs. S LAILA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24180920230991569 20/09/2023 SHAJEELA BEEVI 1613002002WL040880 SHAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 09/11/2023 7272717179 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24180920230991570 20/09/2023 USHA. N 1613002002WL040880 USHA. N 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717175 Mrs. N USHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24180920230991571 20/09/2023 MINI. S 1613002002WL040880 MINI. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717210 Mrs. MINI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24180920230991572 20/09/2023 NASEEMA 1613002002WL040880 NASEEMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717191 Mrs. Naseema . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24180920230991573 20/09/2023 SUGANDHI 1613002002WL040880 SUGANDHI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717192 Mrs. Sugandhi . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24180920230991574 20/09/2023 THAJUNNISSA. A 1613002002WL040880 THAJUNNISSA. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717195 Mrs. THAJUNNISA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24180920230991575 20/09/2023 SAROJINI 1613002002WL040880 SAROJINI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717193 Mrs. SAROJINI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/243
(Chithara) 		1613002002NRG24180920230991576 20/09/2023 SULAIKHA 1613002002WL040880 SULAIKHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717196 Mrs. S SULEKHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24180920230991577 20/09/2023 SUDHARMMA C 1613002002WL040880 SUDHARMMA C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717202 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24180920230991578 20/09/2023 VIJAYAKUMARI K 1613002002WL040880 VIJAYAKUMARI K 00176 IDIB000C042 999 999 Processed 09/11/2023 7272717208 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24180920230991579 20/09/2023 GIRIJAKUMARI S 1613002002WL040880 GIRIJAKUMARI S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717197 Mrs. Girija Kumari S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/277
(Chithara) 		1613002002NRG24180920230991580 20/09/2023 Latheefa Beevi M 1613002002WL040880 Latheefa Beevi M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717198 Mrs. M LATHEEFABEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24180920230991581 20/09/2023 MANILAL 1613002002WL040880 MANILAL 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717207 Mr. Manilal P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/295
(Chithara) 		1613002002NRG24180920230991582 20/09/2023 BASHEERA M 1613002002WL040880 BASHEERA M 00176 IDIB000C042 666 666 Processed 09/11/2023 7272717206 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24180920230991583 20/09/2023 SAJITHA S 1613002002WL040880 SAJITHA S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717184 Mrs. Sathija S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24180920230991584 20/09/2023 MANIRAJAN A 1613002002WL040880 MANIRAJAN A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717200 Mr. MANIRAJAN A.. INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/307
(Chithara) 		1613002002NRG24180920230991585 20/09/2023 AMINA BEEVI 1613002002WL040880 AMINA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717199 AMINA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24180920230991586 20/09/2023 MAJITHA BEEVI 1613002002WL040880 MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717201 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/325
(Chithara) 		1613002002NRG24180920230991587 20/09/2023 SAJIDABEEVI 1613002002WL040880 SAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717212 Mrs. Sajitha Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/375
(Chithara) 		1613002002NRG24180920230991588 20/09/2023 SHAMEENA 1613002002WL040880 SHAMEENA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717188 Mrs. MRS SHEMEENA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24180920230991589 20/09/2023 L NASEENA 1613002002WL040880 L NASEENA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717209 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-014/41
(Chithara) 		1613002002NRG24180920230991590 20/09/2023 GEETHA. J 1613002002WL040880 GEETHA. J 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717177 Mrs. GEETHA J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/499
(Chithara) 		1613002002NRG24180920230991591 20/09/2023 KHADHEEJABEEVI 1613002002WL040880 KHADHEEJABEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717203 Mrs. KHADEEJA BEEVI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/52
(Chithara) 		1613002002NRG24180920230991592 20/09/2023 R. MAYA 1613002002WL040880 R. MAYA 00176 IDIB000C042 333 333 Processed 09/11/2023 7272717180 MAYA R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24180920230991593 20/09/2023 P SHYLAJA 1613002002WL040880 P SHYLAJA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717213 Mrs. P SHYLAJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24180920230991594 20/09/2023 SUJIMOL. S 1613002002WL040880 SUJIMOL. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717182 Mrs. SUJIMOL S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24180920230991595 20/09/2023 LILLY. S 1613002002WL040880 LILLY. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717178 Mrs. LILLY S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24180920230991596 20/09/2023 JAMEELA BEEVI 1613002002WL040880 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 09/11/2023 7272717194 Mrs. Jameela Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/900
(Chithara) 		1613002002NRG24180920230991597 20/09/2023 RAHILA BEEVI E 1613002002WL040880 RAHILA BEEVI E 00176 IDIB000C042 666 666 Processed 09/11/2023 7272717186 Mrs. E RAHILA BEEVI.E INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24180920230991599 20/09/2023 INDIRA C 1613002002WL040880 INDIRA C 00176 IDIB000C042 666 666 Processed 09/11/2023 7272717205 Mrs. Indira INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24180920230991600 20/09/2023 GOVINDAPILLAI N 1613002002WL040880 GOVINDAPILLAI N 00176 IDIB000C042 666 666 Processed 09/11/2023 7272717204 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24180920230991602 20/09/2023 SWARNAMMA G 1613002002WL040880 SWARNAMMA G 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717211 Mr. SWARNAMMA G INDIAN BANK(607105)
SubTotal 55611 55611
37 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24180920230991598 20/09/2023 MINI R 1613002002WL040880 MINI R 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7272717187 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-002-014/977
(Chithara) 		1613002002NRG24180920230991601 20/09/2023 SHEELA K 1613002002WL040880 SHEELA K 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7272717189 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-002-017/143
(Chithara) 		1613002002NRG24180920230991603 20/09/2023 SUNITHA K 1613002002WL040880 SUNITHA K 00657 KLGB0040677 1332 1332 Processed 09/11/2023 7272717183 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 60939 60939

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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_200923APB_FTO_496489 Indian Bank IDIB000C042 CHITARA 55611
2 Chadaya mangalam KL1613002002_200923APB_FTO_496489 State Bank Of India SBIN0070546 PANGODE 1998
3 Chadaya mangalam KL1613002002_200923APB_FTO_496489 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_200923APB_FTO_496489 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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