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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426480
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-13-002-002-001/566
(Chithara) 		1613002002NRG24210820230867290 21/08/2023 SHAINI 1613002002WL035426 SHAINI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797016026 SHAINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24210820230867252 21/08/2023 SAKUNTHALA. K 1613002002WL035426 SAKUNTHALA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016018 Mrs. SAKUNTHALA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24210820230867253 21/08/2023 NUSAIFA BEEVI 1613002002WL035426 NUSAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016031 Mr. Nusaifa Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24210820230867254 21/08/2023 S. SOBHANA. 1613002002WL035426 S. SOBHANA. 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016010 Mrs. Sobhana INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24210820230867255 21/08/2023 KOUSALYA. S 1613002002WL035426 KOUSALYA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016021 Mrs. Kousallya INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24210820230867256 21/08/2023 SHAMNA. A 1613002002WL035426 SHAMNA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016025 Mrs. SHAMNA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24210820230867257 21/08/2023 SAJEENA BEEVI 1613002002WL035426 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016039 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24210820230867258 21/08/2023 RAGINI. N 1613002002WL035426 RAGINI. N 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016037 Mrs. RAGINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24210820230867259 21/08/2023 MINI.M 1613002002WL035426 MINI.M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016032 Mrs. Mini INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24210820230867260 21/08/2023 SHAHARJAN BEEVI. H H 1613002002WL035426 SHAHARJAN BEEVI. H H 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016033 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24210820230867261 21/08/2023 HASEENA A 1613002002WL035426 HASEENA A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016065 Mrs. Haseena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24210820230867262 21/08/2023 VANAJAKSHI. A 1613002002WL035426 VANAJAKSHI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016055 Mrs. Vanajakshi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/221
(Chithara) 		1613002002NRG24210820230867263 21/08/2023 MALINI. B 1613002002WL035426 MALINI. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016030 MALINI SAJAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/226
(Chithara) 		1613002002NRG24210820230867264 21/08/2023 VASANTHY 1613002002WL035426 VASANTHY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016046 Mrs. VASANTHY . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/229
(Chithara) 		1613002002NRG24210820230867265 21/08/2023 BINDHU S 1613002002WL035426 BINDHU S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797016045 BINDHU S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24210820230867266 21/08/2023 LALITHAKUMARY. K 1613002002WL035426 LALITHAKUMARY. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016057 Ms. Lalitha kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24210820230867268 21/08/2023 SHAKUNTHALA. S 1613002002WL035426 SHAKUNTHALA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797016048 Mrs. SAKUNTHALA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24210820230867269 21/08/2023 SUSEELA 1613002002WL035426 SUSEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016041 SUSEELA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24210820230867270 21/08/2023 S SEETHA 1613002002WL035426 S SEETHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016059 SEETHA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24210820230867271 21/08/2023 SULFATH E 1613002002WL035426 SULFATH E 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797016047 Mrs. SULFATH E INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24210820230867272 21/08/2023 VALSALA KUMARI B 1613002002WL035426 VALSALA KUMARI B 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016036 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-001/378
(Chithara) 		1613002002NRG24210820230867273 21/08/2023 PODICHI T 1613002002WL035426 PODICHI T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016035 Mrs. Podichi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24210820230867274 21/08/2023 VILASINI K 1613002002WL035426 VILASINI K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016056 VILASINI K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/384
(Chithara) 		1613002002NRG24210820230867275 21/08/2023 SARALA. K 1613002002WL035426 SARALA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016040 MRS SARALA D OSADANANDAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-001/392
(Chithara) 		1613002002NRG24210820230867276 21/08/2023 THANKAMANI 1613002002WL035426 THANKAMANI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797016058 Mrs. Thankamani . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24210820230867278 21/08/2023 VASANTHA 1613002002WL035426 VASANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016044 Mrs. Vasantha . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24210820230867279 21/08/2023 MAJIDA BEEVI 1613002002WL035426 MAJIDA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797016043 Mrs. Majidha Beevi M M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24210820230867280 21/08/2023 HASEENA. N.S 1613002002WL035426 HASEENA. N.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016014 Mrs. HASEENA N S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24210820230867281 21/08/2023 SEENATHBEEVI. A 1613002002WL035426 SEENATHBEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016034 Mrs. SEENATH BEEVI A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/53
(Chithara) 		1613002002NRG24210820230867282 21/08/2023 SHANIFABEEGUM. S 1613002002WL035426 SHANIFABEEGUM. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016023 Mrs. Shanifa Beegam S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24210820230867283 21/08/2023 BHARATHY K 1613002002WL035426 BHARATHY K 00176 IDIB000C042 1998 1998 Rejected 21/09/2023 5797016054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24210820230867284 21/08/2023 SHYAMALA 1613002002WL035426 SHYAMALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016066 Mrs. SYAMALA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/536
(Chithara) 		1613002002NRG24210820230867285 21/08/2023 SUJA 1613002002WL035426 SUJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016049 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24210820230867286 21/08/2023 BADHARIN BEEVI. A 1613002002WL035426 BADHARIN BEEVI. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016024 Mrs. Badareen Beevi A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24210820230867287 21/08/2023 VIMALA S 1613002002WL035426 VIMALA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016051 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24210820230867288 21/08/2023 JAMEELA BEEVI. M 1613002002WL035426 JAMEELA BEEVI. M 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016019 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24210820230867291 21/08/2023 SANTHA. C 1613002002WL035426 SANTHA. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016013 Mrs. Santha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/572
(Chithara) 		1613002002NRG24210820230867292 21/08/2023 Beema Beevi 1613002002WL035426 Beema Beevi 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016062 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24210820230867293 21/08/2023 NOORJAHAN 1613002002WL035426 NOORJAHAN 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016042 Mrs. Noorjahan INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/574
(Chithara) 		1613002002NRG24210820230867294 21/08/2023 LALITHA 1613002002WL035426 LALITHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016063 Mrs. LALITHA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24210820230867295 21/08/2023 AYISHABEEVI. M 1613002002WL035426 AYISHABEEVI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016016 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/581
(Chithara) 		1613002002NRG24210820230867296 21/08/2023 SULOCHANA S 1613002002WL035426 SULOCHANA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016068 Mrs. Sulochana S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/59
(Chithara) 		1613002002NRG24210820230867297 21/08/2023 S. BINDHU 1613002002WL035426 S. BINDHU 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797016009 Mrs. S . BINDHU INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24210820230867298 21/08/2023 SYAMALA. L 1613002002WL035426 SYAMALA. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016017 Mrs. Syamala INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24210820230867299 21/08/2023 SHAJEELA BEEVI 1613002002WL035426 SHAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016067 Mrs. Shajeela INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24210820230867300 21/08/2023 ASOORA BEEVI A K 1613002002WL035426 ASOORA BEEVI A K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016050 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24210820230867301 21/08/2023 N. PRASANNA 1613002002WL035426 N. PRASANNA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016012 Mrs. Prasanna INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24210820230867302 21/08/2023 AJITHA 1613002002WL035426 AJITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016060 Mr. Ajitha G INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24210820230867304 21/08/2023 LETHIKA. S 1613002002WL035426 LETHIKA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016022 Mrs. Lathika S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24210820230867305 21/08/2023 UMAIBA BEEVI. K 1613002002WL035426 UMAIBA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016020 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24210820230867306 21/08/2023 NASEEMA. S 1613002002WL035426 NASEEMA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016015 Mrs. NASEEMA S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24210820230867307 21/08/2023 I .S. SIMLA 1613002002WL035426 I .S. SIMLA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016011 Ms. I S SIMLA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-002/13136
(Chithara) 		1613002002NRG24210820230867308 21/08/2023 SREEJA 1613002002WL035426 SREEJA 00176 IDIB000C042 333 333 Processed 21/09/2023 5797016052 Mrs. SREEJA S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-002/189
(Chithara) 		1613002002NRG24210820230867309 21/08/2023 UMAIBA BEEVI 1613002002WL035426 UMAIBA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016038 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-002/714
(Chithara) 		1613002002NRG24210820230867310 21/08/2023 Reena B 1613002002WL035426 Reena B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797016064 Mrs. Reena B INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24210820230867311 21/08/2023 SHAIMA S 1613002002WL035426 SHAIMA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797016053 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 94572 94572
57 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24210820230867267 21/08/2023 SUSEELA. P 1613002002WL035426 SUSEELA. P 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5797016027 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 1998 1998
58 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24210820230867277 21/08/2023 SINDHU K 1613002002WL035426 SINDHU K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797016061 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Chadaya mangalam KL-13-002-002-001/562
(Chithara) 		1613002002NRG24210820230867289 21/08/2023 VILASAN 1613002002WL035426 VILASAN 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5797016028 VILASAN P INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-002-001/667
(Chithara) 		1613002002NRG24210820230867303 21/08/2023 AMBIKA B 1613002002WL035426 AMBIKA B 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5797016029 Mrs. AMBIKA B INDIAN BANK(607105)
SubTotal 3663 3663
Total 104229 104229

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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_210823APB_FTO_426480 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_210823APB_FTO_426480 Indian Bank IDIB000C042 CHITARA 94572
3 Chadaya mangalam KL1613002002_210823APB_FTO_426480 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002002_210823APB_FTO_426480 State Bank Of India SBIN0070227 KADAKKAL 1998
5 Chadaya mangalam KL1613002002_210823APB_FTO_426480 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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