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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:27:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_93600
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) 		1613002002NRG24150520230163757 15/05/2023 LATHAMBIKA P 1613002002WL006872 LATHAMBIKA P 00127 FDRL0001057 333 333 Processed 20/05/2023 1750756359 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24150520230163720 15/05/2023 E ARIFA BEEVI 1613002002WL006872 E ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756388 Mrs. E ARIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1035
(Chithara) 		1613002002NRG24150520230163722 15/05/2023 Suseelan 1613002002WL006872 Suseelan 00176 IDIB000C042 999 999 Processed 20/05/2023 1750756384 SUSEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24150520230163723 15/05/2023 INDIRA 1613002002WL006872 INDIRA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756375 Mrs. INDIRA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24150520230163724 15/05/2023 Sanofar 1613002002WL006872 Sanofar 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756386 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24150520230163725 15/05/2023 BINDHU. R 1613002002WL006872 BINDHU. R 00176 IDIB000C042 999 999 Processed 20/05/2023 1750756349 Mrs. BINDHU R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/105
(Chithara) 		1613002002NRG24150520230163726 15/05/2023 T. AJITHA 1613002002WL006872 T. AJITHA 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756341 Mrs. Ajitha T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/114
(Chithara) 		1613002002NRG24150520230163727 15/05/2023 RAMLA BEEVI. A 1613002002WL006872 RAMLA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756348 Mrs. RAMLA BEEVI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24150520230163728 15/05/2023 MANJU. S 1613002002WL006872 MANJU. S 00176 IDIB000C042 999 999 Processed 20/05/2023 1750756356 Mrs. MANJU S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24150520230163729 15/05/2023 SHINI. N 1613002002WL006872 SHINI. N 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756352 Mrs. SHINI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24150520230163730 15/05/2023 SARASAMMA. K 1613002002WL006872 SARASAMMA. K 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756351 Mrs. SARASAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24150520230163731 15/05/2023 D. SHEEJA 1613002002WL006872 D. SHEEJA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756387 Mrs. D SHEEJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24150520230163732 15/05/2023 SAROJINI 1613002002WL006872 SAROJINI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756337 Mrs. SAROJINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24150520230163733 15/05/2023 SEENATH. M 1613002002WL006872 SEENATH. M 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756397 Mrs. Zeenath INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24150520230163734 15/05/2023 AMBILI. P 1613002002WL006872 AMBILI. P 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756366 Mrs. AMBILI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24150520230163735 15/05/2023 GOMATHY AMMA. S 1613002002WL006872 GOMATHY AMMA. S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756355 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24150520230163736 15/05/2023 O. LATHA 1613002002WL006872 O. LATHA 00176 IDIB000C042 999 999 Processed 20/05/2023 1750756342 Mrs. LATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24150520230163737 15/05/2023 KAMALABAI. K 1613002002WL006872 KAMALABAI. K 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756354 Mrs. KAMALABAI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24150520230163738 15/05/2023 SOBHANA. P 1613002002WL006872 SOBHANA. P 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756346 Mrs. SOBHANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24150520230163739 15/05/2023 DEEPA 1613002002WL006872 DEEPA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756393 Mrs. Deepa S S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24150520230163740 15/05/2023 K. LEELA 1613002002WL006872 K. LEELA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756344 Mrs. K LEELA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/512
(Chithara) 		1613002002NRG24150520230163741 15/05/2023 SYAMALA. P 1613002002WL006872 SYAMALA. P 00176 IDIB000C042 999 999 Processed 20/05/2023 1750756398 Mrs. SYAMALA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24150520230163742 15/05/2023 RASHEEDA BEEVI. H 1613002002WL006872 RASHEEDA BEEVI. H 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756365 Mrs. Rasheedabeevi H INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24150520230163743 15/05/2023 THAJUNISA BEEGUM. S 1613002002WL006872 THAJUNISA BEEGUM. S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756339 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24150520230163744 15/05/2023 LISSY.B 1613002002WL006872 LISSY.B 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756368 Mrs. LISSY B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24150520230163745 15/05/2023 SABEENA. A 1613002002WL006872 SABEENA. A 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756363 Mrs. Sabeena INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24150520230163746 15/05/2023 SUDHARMANI 1613002002WL006872 SUDHARMANI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756374 Mr. SUDHARMANI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24150520230163747 15/05/2023 BINDHU. S 1613002002WL006872 BINDHU. S 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756338 Mrs. Bindhu S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24150520230163748 15/05/2023 THARA 1613002002WL006872 THARA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756361 Mrs. Thara P THARA.P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24150520230163749 15/05/2023 BABY 1613002002WL006872 BABY 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756376 Mrs. BABY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/56
(Chithara) 		1613002002NRG24150520230163750 15/05/2023 S. VALSALA 1613002002WL006872 S. VALSALA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756340 Mrs. S VALSALA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24150520230163751 15/05/2023 NABEESATHU BEEVI 1613002002WL006872 NABEESATHU BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756394 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24150520230163752 15/05/2023 SANTHA. K 1613002002WL006872 SANTHA. K 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756392 Mrs. SANTHA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24150520230163753 15/05/2023 MUBEENA. S 1613002002WL006872 MUBEENA. S 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756364 Mrs. Mubeenabeevi S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24150520230163755 15/05/2023 ASEENA. B 1613002002WL006872 ASEENA. B 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756358 Mrs. Aseena B B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/624
(Chithara) 		1613002002NRG24150520230163756 15/05/2023 YOONUS U 1613002002WL006872 YOONUS U 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756367 Mr. YOONUS U INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/631
(Chithara) 		1613002002NRG24150520230163758 15/05/2023 MUBEENA BEEVI 1613002002WL006872 MUBEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756362 Mrs. S MUBEENA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24150520230163760 15/05/2023 RASHEEDA A 1613002002WL006872 RASHEEDA A 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756378 Mrs. RASHEEDA A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24150520230163761 15/05/2023 MAHEEN. A 1613002002WL006872 MAHEEN. A 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756347 Mrs. Maheen A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24150520230163762 15/05/2023 G .AMBILI 1613002002WL006872 G .AMBILI 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756345 Mrs. Ambili G INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24150520230163763 15/05/2023 MUBARAK N 1613002002WL006872 MUBARAK N 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756396 MR MUBARAK N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24150520230163764 15/05/2023 Asokan 1613002002WL006872 Asokan 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756385 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24150520230163765 15/05/2023 SASIDHARAN PILLAI 1613002002WL006872 SASIDHARAN PILLAI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756373 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-002-017/829
(Chithara) 		1613002002NRG24150520230163766 15/05/2023 RAJILA. K 1613002002WL006872 RAJILA. K 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756372 Mrs. Rajila Beevi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24150520230163767 15/05/2023 INDU. P.V 1613002002WL006872 INDU. P.V 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756369 Mrs. INDU P V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/847
(Chithara) 		1613002002NRG24150520230163768 15/05/2023 A. LAILABEEVI 1613002002WL006872 A. LAILABEEVI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756389 Mrs. A LAILA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24150520230163769 15/05/2023 SHEEBA. A 1613002002WL006872 SHEEBA. A 00176 IDIB000C042 666 666 Processed 20/05/2023 1750756377 Mrs. SHEEBA A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/857
(Chithara) 		1613002002NRG24150520230163770 15/05/2023 NIZAMUDEEN A 1613002002WL006872 NIZAMUDEEN A 00176 IDIB000C042 333 333 Processed 20/05/2023 1750756380 Mr. Nizamudeen A A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24150520230163771 15/05/2023 BINDHU. T 1613002002WL006872 BINDHU. T 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756379 Mrs. BINDHU T INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24150520230163772 15/05/2023 N.S. VINAYAKALA 1613002002WL006872 N.S. VINAYAKALA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756390 Mrs. Vinaya Kala INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/866
(Chithara) 		1613002002NRG24150520230163773 15/05/2023 LEEJA 1613002002WL006872 LEEJA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756371 Mrs. LEEJA . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24150520230163774 15/05/2023 NAJUMUNISSA BEEVI 1613002002WL006872 NAJUMUNISSA BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756399 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24150520230163775 15/05/2023 LIJI. P 1613002002WL006872 LIJI. P 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756370 Mrs. LIJI P INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24150520230163776 15/05/2023 RAFEEKA BEEVI 1613002002WL006872 RAFEEKA BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756395 Mrs. RAFEEKA BEEVI A INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24150520230163777 15/05/2023 SAVITHIRI 1613002002WL006872 SAVITHIRI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756382 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
56 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24150520230163778 15/05/2023 SHEELA R 1613002002WL006872 SHEELA R 00176 IDIB000C042 999 999 Processed 20/05/2023 1750756391 Mrs. SHEELA R INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24150520230163779 15/05/2023 VINCY 1613002002WL006872 VINCY 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756381 Mr. VINCY . B.. INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24150520230163780 15/05/2023 BHADRAKUMARY. S 1613002002WL006872 BHADRAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756350 Mrs. Bhadrakumari K S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24150520230163781 15/05/2023 PADMAVATHY. S 1613002002WL006872 PADMAVATHY. S 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756353 Mrs. PADMAVATHY S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24150520230163782 15/05/2023 P. SARASWATHY 1613002002WL006872 P. SARASWATHY 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750756343 Mrs. Saraswathy INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24150520230163783 15/05/2023 CHELLAMMA.C 1613002002WL006872 CHELLAMMA.C 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750756357 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 78255 78255
62 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24150520230163754 15/05/2023 RASEENA S 1613002002WL006872 RASEENA S 00415 SBIN0070525 666 666 Processed 20/05/2023 1750756400 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 666 666
63 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24150520230163759 15/05/2023 SHEELA BHASKARA PILLAI 1613002002WL006872 SHEELA BHASKARA PILLAI 00415 SBIN0070546 1332 1332 Processed 20/05/2023 1750756383 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24150520230163721 15/05/2023 ASWATHY S 1613002002WL006872 ASWATHY S 00657 KLGB0040677 999 999 Processed 20/05/2023 1750756360 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 999 999
Total 81585 81585

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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_150523APB_FTO_93600 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_150523APB_FTO_93600 Indian Bank IDIB000C042 CHITARA 78255
3 Chadaya mangalam KL1613002002_150523APB_FTO_93600 State Bank Of India SBIN0070525 MADATHARA 666
4 Chadaya mangalam KL1613002002_150523APB_FTO_93600 State Bank Of India SBIN0070546 PANGODE 1332
5 Chadaya mangalam KL1613002002_150523APB_FTO_93600 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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