Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_081223APB_FTO_807917
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-13-002-002-007/100
(Chithara) 		1613002002NRG24081220231647611 08/12/2023 USHA KUTTAPPAN. S 1613002002WL070491 USHA KUTTAPPAN. S 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592101 Mr. Usha Kuttappan S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/109
(Chithara) 		1613002002NRG24081220231647612 08/12/2023 SINDHU. S 1613002002WL070491 SINDHU. S 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592102 Mrs. Sindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/117
(Chithara) 		1613002002NRG24081220231647613 08/12/2023 SATHYABHAMA 1613002002WL070491 SATHYABHAMA 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592091 Mrs. . . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/119
(Chithara) 		1613002002NRG24081220231647614 08/12/2023 UDAIFA BEEVI.M 1613002002WL070491 UDAIFA BEEVI.M 00176 IDIB000C042 1640 1640 Processed 13/03/2024 1679592090 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/139
(Chithara) 		1613002002NRG24081220231647615 08/12/2023 A. LATHEEFA 1613002002WL070491 A. LATHEEFA 00176 IDIB000C042 328 328 Processed 12/03/2024 1679592103 A. LATHEEFA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24081220231647616 08/12/2023 AYSHA BEEVI 1613002002WL070491 AYSHA BEEVI 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592104 Mrs. AYSHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/191
(Chithara) 		1613002002NRG24081220231647617 08/12/2023 SHAJIDA BEEVI. S 1613002002WL070491 SHAJIDA BEEVI. S 00176 IDIB000C042 656 656 Processed 12/03/2024 1679592105 Mrs. Shajida Beevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/231
(Chithara) 		1613002002NRG24081220231647619 08/12/2023 RAFEEKKA BEEVI. M 1613002002WL070491 RAFEEKKA BEEVI. M 00176 IDIB000C042 1640 1640 Processed 13/03/2024 1679592106 RAFEEKKA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/269
(Chithara) 		1613002002NRG24081220231647622 08/12/2023 ASEENA 1613002002WL070491 ASEENA 00176 IDIB000C042 984 984 Processed 13/03/2024 1679592122 ASEENA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24081220231647623 08/12/2023 SHEEJA. C.A 1613002002WL070491 SHEEJA. C.A 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592110 Mrs. Sheejamol INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24081220231647624 08/12/2023 SUNITHA AMMAL 1613002002WL070491 SUNITHA AMMAL 00176 IDIB000C042 984 984 Processed 12/03/2024 1679592129 Mrs. Sunitha Ammal INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24081220231647625 08/12/2023 SOMAN E 1613002002WL070491 SOMAN E 00176 IDIB000C042 656 656 Processed 12/03/2024 1679592119 Mr. Soman INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24081220231647626 08/12/2023 KULUSAMBEEVI 1613002002WL070491 KULUSAMBEEVI 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592109 Mrs. Kulsam Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24081220231647627 08/12/2023 NASEELABEEVI 1613002002WL070491 NASEELABEEVI 00176 IDIB000C042 984 984 Processed 12/03/2024 1679592111 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24081220231647629 08/12/2023 JABBAR 1613002002WL070491 JABBAR 00176 IDIB000C042 1312 1312 Processed 12/03/2024 1679592112 Mr. Jabbar . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24081220231647630 08/12/2023 AMBIKA. K 1613002002WL070491 AMBIKA. K 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592113 Mrs. AMBIKA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24081220231647631 08/12/2023 SHEELA M 1613002002WL070491 SHEELA M 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592126 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24081220231647632 08/12/2023 SANTHA 1613002002WL070491 SANTHA 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592093 Mrs. SANTHA , INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24081220231647633 08/12/2023 ABIDA BEEVI 1613002002WL070491 ABIDA BEEVI 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592116 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24081220231647634 08/12/2023 PRASANNA V 1613002002WL070491 PRASANNA V 00176 IDIB000C042 1312 1312 Processed 12/03/2024 1679592114 Mrs. PRASANNA V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/452
(Chithara) 		1613002002NRG24081220231647635 08/12/2023 RUKIYA BEEVI 1613002002WL070491 RUKIYA BEEVI 00176 IDIB000C042 656 656 Processed 12/03/2024 1679592099 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24081220231647636 08/12/2023 LATHEEFA M 1613002002WL070491 LATHEEFA M 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592124 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24081220231647637 08/12/2023 NADARAJAN 1613002002WL070491 NADARAJAN 00176 IDIB000C042 1312 1312 Processed 12/03/2024 1679592115 Mr. NATARAJAN . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24081220231647638 08/12/2023 SHYLA 1613002002WL070491 SHYLA 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592118 Mr. SHYLA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24081220231647639 08/12/2023 JOY. Y 1613002002WL070491 JOY. Y 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592107 JOY BANK OF INDIA(508505)
26 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24081220231647642 08/12/2023 ABDULKHADER 1613002002WL070491 ABDULKHADER 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592123 Mr. Abdul Khadar INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24081220231647643 08/12/2023 JASEELA BEEVI 1613002002WL070491 JASEELA BEEVI 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592117 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24081220231647644 08/12/2023 BABY 1613002002WL070491 BABY 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592092 Mrs. BABY . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24081220231647645 08/12/2023 JALAJA 1613002002WL070491 JALAJA 00176 IDIB000C042 984 984 Processed 12/03/2024 1679592120 Mrs. JALAJA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24081220231647646 08/12/2023 MERCY. P 1613002002WL070491 MERCY. P 00176 IDIB000C042 1640 1640 Processed 13/03/2024 1679592095 MERCY P KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24081220231647647 08/12/2023 BADARUDEEN M 1613002002WL070491 BADARUDEEN M 00176 IDIB000C042 328 328 Processed 12/03/2024 1679592121 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24081220231647648 08/12/2023 RAHUMA BEEVI 1613002002WL070491 RAHUMA BEEVI 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592089 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24081220231647649 08/12/2023 SARALA. V 1613002002WL070491 SARALA. V 00176 IDIB000C042 1312 1312 Processed 13/03/2024 1679592094 SARALA V KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24081220231647651 08/12/2023 Sathyan 1613002002WL070491 Sathyan 00176 IDIB000C042 984 984 Processed 12/03/2024 1679592130 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24081220231647652 08/12/2023 BINDHU. S 1613002002WL070491 BINDHU. S 00176 IDIB000C042 1640 1640 Processed 12/03/2024 1679592108 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47232 47232
36 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24081220231647618 08/12/2023 ASEENA BEEVI. A 1613002002WL070491 ASEENA BEEVI. A 00415 SBIN0070525 656 656 Processed 13/03/2024 1679592127 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24081220231647620 08/12/2023 CHANDRIKA 1613002002WL070491 CHANDRIKA 00415 SBIN0070525 1640 1640 Processed 12/03/2024 1679592128 MRS CHANDRIKA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24081220231647621 08/12/2023 DEEPTHI 1613002002WL070491 DEEPTHI 00415 SBIN0070525 1640 1640 Processed 12/03/2024 1679592125 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-007/337
(Chithara) 		1613002002NRG24081220231647628 08/12/2023 RAHALATH BEEVI L 1613002002WL070491 RAHALATH BEEVI L 00415 SBIN0070525 984 984 Processed 12/03/2024 1679592100 MRS RUHALATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 4920 4920
40 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24081220231647640 08/12/2023 PRABHA 1613002002WL070491 PRABHA 00657 KLGB0040621 1640 1640 Processed 13/03/2024 1679592097 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
41 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24081220231647641 08/12/2023 SOBHITHA BEEVI 1613002002WL070491 SOBHITHA BEEVI 00657 KLGB0040677 1640 1640 Processed 13/03/2024 1679592096 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24081220231647650 08/12/2023 RUTH M 1613002002WL070491 RUTH M 00657 KLGB0040677 656 656 Processed 13/03/2024 1679592098 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
Total 56088 56088

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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_081223APB_FTO_807917 Indian Bank IDIB000C042 CHITARA 47232
2 Chadaya mangalam KL1613002002_081223APB_FTO_807917 State Bank Of India SBIN0070525 MADATHARA 4920
3 Chadaya mangalam KL1613002002_081223APB_FTO_807917 Kerala Gramin Bank KLGB0040621 KADAKKAL 1640
4 Chadaya mangalam KL1613002002_081223APB_FTO_807917 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2296

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