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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424530
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-13-002-002-017/1001
(Chithara) 		1613002002NRG24210820230859042 21/08/2023 AMBILI 1613002002WL035156 AMBILI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794582937 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/496
(Chithara) 		1613002002NRG24210820230859044 21/08/2023 RAMLA BEEVI 1613002002WL035156 RAMLA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794582923 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24210820230859045 21/08/2023 SABEEHA BEEVI 1613002002WL035156 SABEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794582914 Mrs. Sabeeha Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24210820230859046 21/08/2023 RUHALATHU BEEVI A 1613002002WL035156 RUHALATHU BEEVI A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794582929 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24210820230859047 21/08/2023 SHANIFABEEVI 1613002002WL035156 SHANIFABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794582928 Mrs. Shanifabeevi . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/155
(Chithara) 		1613002002NRG24210820230859048 21/08/2023 ANEEZA.S 1613002002WL035156 ANEEZA.S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582912 Mrs. Aneesa Beevi S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24210820230859049 21/08/2023 RAHILA BEEVI 1613002002WL035156 RAHILA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582918 Mrs. RAHILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24210820230859050 21/08/2023 LATHEEFA BEEVI. A 1613002002WL035156 LATHEEFA BEEVI. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5794582898 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24210820230859051 21/08/2023 RETHNAMMA. M 1613002002WL035156 RETHNAMMA. M 00176 IDIB000C042 999 999 Processed 21/09/2023 5794582917 Mrs. RETHNAMMA M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24210820230859053 21/08/2023 FOUSIYA BEEVI 1613002002WL035156 FOUSIYA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794582919 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24210820230859054 21/08/2023 DEVAKI. J 1613002002WL035156 DEVAKI. J 00176 IDIB000C042 999 999 Processed 21/09/2023 5794582920 Mrs. DEVAKI J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24210820230859055 21/08/2023 THANKAMANI. G 1613002002WL035156 THANKAMANI. G 00176 IDIB000C042 999 999 Processed 21/09/2023 5794582916 Mrs. THANKAMANI G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24210820230859056 21/08/2023 LATHIKA. S 1613002002WL035156 LATHIKA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794582921 Mrs. LATHIKA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24210820230859057 21/08/2023 K. VIJAYAMMA 1613002002WL035156 K. VIJAYAMMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794582899 Mrs. Vijayamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24210820230859058 21/08/2023 L.Rajappan Chettiyar 1613002002WL035156 L.Rajappan Chettiyar 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582900 MR RAJAPPAN L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-021/230
(Chithara) 		1613002002NRG24210820230859059 21/08/2023 THARAKUMARI 1613002002WL035156 THARAKUMARI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794582915 Mrs. Tharakumari . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24210820230859060 21/08/2023 NOORJAHAN 1613002002WL035156 NOORJAHAN 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582922 Mrs. NOORJAHAN . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24210820230859061 21/08/2023 V.ASHOKAVALLI 1613002002WL035156 V.ASHOKAVALLI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582901 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24210820230859062 21/08/2023 INDIRA AMMA 1613002002WL035156 INDIRA AMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794582924 Mrs. INDIRAAMMA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24210820230859063 21/08/2023 BINDHU.O 1613002002WL035156 BINDHU.O 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582905 Mrs. BINDHU O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24210820230859064 21/08/2023 SUGATHAMMA. M 1613002002WL035156 SUGATHAMMA. M 00176 IDIB000C042 333 333 Processed 21/09/2023 5794582911 Mrs. Sugathamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/253
(Chithara) 		1613002002NRG24210820230859065 21/08/2023 SHAHIDA BEEVI. S 1613002002WL035156 SHAHIDA BEEVI. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582910 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-021/257
(Chithara) 		1613002002NRG24210820230859066 21/08/2023 UMAIRA BEEVI 1613002002WL035156 UMAIRA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582925 Mrs. Umairabeevi . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24210820230859068 21/08/2023 SASIKALA.S 1613002002WL035156 SASIKALA.S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582904 Mrs. SASIKALA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/391
(Chithara) 		1613002002NRG24210820230859069 21/08/2023 MURALEEDHARA KURUP 1613002002WL035156 MURALEEDHARA KURUP 00176 IDIB000C042 333 333 Processed 21/09/2023 5794582940 Mr. Muraleedhara Kurup J J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/395
(Chithara) 		1613002002NRG24210820230859070 21/08/2023 SUNITHA K 1613002002WL035156 SUNITHA K 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582913 MRS SUNITHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24210820230859071 21/08/2023 KHERIMINISA 1613002002WL035156 KHERIMINISA 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582909 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-021/48
(Chithara) 		1613002002NRG24210820230859072 21/08/2023 ANIMOL. B 1613002002WL035156 ANIMOL. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5794582939 Mr. VIMAL KUMAR N.S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24210820230859073 21/08/2023 SHEEBA MOL 1613002002WL035156 SHEEBA MOL 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582927 Mrs. Sheeba Mol . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24210820230859074 21/08/2023 NALINI. K 1613002002WL035156 NALINI. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582903 Mrs. NALINI K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24210820230859077 21/08/2023 SHEELA KUMARY R 1613002002WL035156 SHEELA KUMARY R 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582926 Mrs. Sheelakumary INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24210820230859079 21/08/2023 KUNJUKRISHNAN 1613002002WL035156 KUNJUKRISHNAN 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582938 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-021/57
(Chithara) 		1613002002NRG24210820230859080 21/08/2023 SARASWATHIAMMA 1613002002WL035156 SARASWATHIAMMA 00176 IDIB000C042 333 333 Rejected 21/09/2023 5794582907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-002-021/583
(Chithara) 		1613002002NRG24210820230859082 21/08/2023 SAJEENA 1613002002WL035156 SAJEENA 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582936 Mr. Sajeena R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/61
(Chithara) 		1613002002NRG24210820230859083 21/08/2023 SULOCHANA. P 1613002002WL035156 SULOCHANA. P 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582906 Mrs. SULOCHANA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24210820230859084 21/08/2023 VASANTHAKUMARI. G 1613002002WL035156 VASANTHAKUMARI. G 00176 IDIB000C042 666 666 Processed 21/09/2023 5794582902 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 29637 29637
37 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24210820230859067 21/08/2023 SHERLY. B.S 1613002002WL035156 SHERLY. B.S 00415 SBIN0070546 666 666 Processed 21/09/2023 5794582933 MRS SHERLY B S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24210820230859075 21/08/2023 KANJANA 1613002002WL035156 KANJANA 00415 SBIN0070546 666 666 Processed 21/09/2023 5794582930 MRS KANCHANA V S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-021/524
(Chithara) 		1613002002NRG24210820230859076 21/08/2023 ZEENATH 1613002002WL035156 ZEENATH 00415 SBIN0070546 666 666 Processed 21/09/2023 5794582931 SEENATH S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24210820230859078 21/08/2023 MANJUSHA A 1613002002WL035156 MANJUSHA A 00415 SBIN0070546 666 666 Processed 21/09/2023 5794582935 MRS MANJUSHA A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24210820230859081 21/08/2023 JALAJA R 1613002002WL035156 JALAJA R 00415 SBIN0070546 666 666 Processed 21/09/2023 5794582934 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24210820230859043 21/08/2023 Safeela Beevi S 1613002002WL035156 Safeela Beevi S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794582908 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
SubTotal 999 999
43 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24210820230859052 21/08/2023 REMYA R 1613002002WL035156 REMYA R 00415 SBIN0070872 666 666 Processed 21/09/2023 5794582932 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 34632 34632

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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_424530 Indian Bank IDIB000C042 CHITARA 29637
2 Chadaya mangalam KL1613002002_210823APB_FTO_424530 State Bank Of India SBIN0070546 PANGODE 3330
3 Chadaya mangalam KL1613002002_210823APB_FTO_424530 State Bank Of India SBIN0070608 KUMMIL 999
4 Chadaya mangalam KL1613002002_210823APB_FTO_424530 State Bank Of India SBIN0070872 KALLARA 666

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