Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496514
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) 		1613002002NRG24180920230992175 20/09/2023 USHA KUTTAPPAN. S 1613002002WL040903 USHA KUTTAPPAN. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976190 Mr. Usha Kuttappan S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/109
(Chithara) 		1613002002NRG24180920230992176 20/09/2023 SINDHU. S 1613002002WL040903 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285976191 Mrs. Sindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/117
(Chithara) 		1613002002NRG24180920230992177 20/09/2023 SATHYABHAMA 1613002002WL040903 SATHYABHAMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285976177 Mrs. . . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/119
(Chithara) 		1613002002NRG24180920230992178 20/09/2023 UDAIFA BEEVI.M 1613002002WL040903 UDAIFA BEEVI.M 00176 IDIB000C042 999 999 Processed 10/11/2023 7285976176 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24180920230992179 20/09/2023 SULAIKHA BEEVI. K 1613002002WL040903 SULAIKHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285976192 SULEKHA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/146
(Chithara) 		1613002002NRG24180920230992181 20/09/2023 SOUJA BEEVI 1613002002WL040903 SOUJA BEEVI 00176 IDIB000C042 333 333 Processed 10/11/2023 7285976202 MRS SOUJA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-007/160
(Chithara) 		1613002002NRG24180920230992182 20/09/2023 LATHEEFA BEEVI. M 1613002002WL040903 LATHEEFA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285976193 Mrs. LATHEEFA BEEVI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24180920230992183 20/09/2023 AYSHA BEEVI 1613002002WL040903 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976194 Mrs. AYSHA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/191
(Chithara) 		1613002002NRG24180920230992185 20/09/2023 SHAJIDA BEEVI. S 1613002002WL040903 SHAJIDA BEEVI. S 00176 IDIB000C042 333 333 Processed 09/11/2023 7285976195 Mrs. Shajida Beevi S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/204
(Chithara) 		1613002002NRG24180920230992186 20/09/2023 SOBHITHABEEVI 1613002002WL040903 SOBHITHABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976196 Mrs. SOBHITHA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24180920230992190 20/09/2023 SHEEJA. C.A 1613002002WL040903 SHEEJA. C.A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976213 Mrs. Sheejamol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24180920230992191 20/09/2023 SUNITHA AMMAL 1613002002WL040903 SUNITHA AMMAL 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976227 Mrs. Sunitha Ammal INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24180920230992192 20/09/2023 LEELA 1613002002WL040903 LEELA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976214 Mrs. LEELA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/275
(Chithara) 		1613002002NRG24180920230992193 20/09/2023 SOMAN E 1613002002WL040903 SOMAN E 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976222 Mr. Soman INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24180920230992195 20/09/2023 KULUSAMBEEVI 1613002002WL040903 KULUSAMBEEVI 00176 IDIB000C042 999 999 Processed 09/11/2023 7285976199 Mrs. Kulsam Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24180920230992196 20/09/2023 NASEELABEEVI 1613002002WL040903 NASEELABEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285976200 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24180920230992198 20/09/2023 SATHYAN 1613002002WL040903 SATHYAN 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285976215 Mr. SATHYAN L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/347
(Chithara) 		1613002002NRG24180920230992199 20/09/2023 SUSEELA 1613002002WL040903 SUSEELA 00176 IDIB000C042 999 999 Processed 09/11/2023 7285976216 Mrs. Suseela INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24180920230992200 20/09/2023 JABBAR 1613002002WL040903 JABBAR 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285976201 Mr. Jabbar . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24180920230992202 20/09/2023 BHUVANENDRAN. S 1613002002WL040903 BHUVANENDRAN. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285976181 Mr. BHUVANENDRAN S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24180920230992201 20/09/2023 M SNEHALATHA 1613002002WL040903 M SNEHALATHA 00176 IDIB000C042 999 999 Processed 09/11/2023 7285976218 Mrs. M SNEHALATHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/356
(Chithara) 		1613002002NRG24180920230992203 20/09/2023 AMBIKA. K 1613002002WL040903 AMBIKA. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285976217 Mrs. AMBIKA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24180920230992204 20/09/2023 SHEELA M 1613002002WL040903 SHEELA M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285976211 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-007/37
(Chithara) 		1613002002NRG24180920230992205 20/09/2023 SANTHA 1613002002WL040903 SANTHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976182 Mrs. SANTHA , INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24180920230992206 20/09/2023 ABIDA BEEVI 1613002002WL040903 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976204 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24180920230992207 20/09/2023 PRASANNA V 1613002002WL040903 PRASANNA V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285976219 Mrs. PRASANNA V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24180920230992208 20/09/2023 LATHEEFA M 1613002002WL040903 LATHEEFA M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285976226 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24180920230992209 20/09/2023 NADARAJAN 1613002002WL040903 NADARAJAN 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976203 Mr. NATARAJAN . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24180920230992210 20/09/2023 SHYLA 1613002002WL040903 SHYLA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976221 Mr. SHYLA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24180920230992211 20/09/2023 JOY. Y 1613002002WL040903 JOY. Y 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976197 JOY BANK OF INDIA(508505)
31 Chadaya mangalam KL-13-002-002-007/56
(Chithara) 		1613002002NRG24180920230992214 20/09/2023 LISI. B.S 1613002002WL040903 LISI. B.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976183 Mrs. LISI B S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24180920230992215 20/09/2023 ABDULKHADER 1613002002WL040903 ABDULKHADER 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976208 Mr. Abdul Khadar INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24180920230992216 20/09/2023 JASEELA BEEVI 1613002002WL040903 JASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976206 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-007/59
(Chithara) 		1613002002NRG24180920230992217 20/09/2023 NAJILA BEEVI 1613002002WL040903 NAJILA BEEVI 00176 IDIB000C042 333 333 Processed 10/11/2023 7285976178 NAJEELA A KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24180920230992218 20/09/2023 BABY 1613002002WL040903 BABY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285976179 Mrs. BABY . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24180920230992219 20/09/2023 JALAJA 1613002002WL040903 JALAJA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976207 Mrs. JALAJA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24180920230992220 20/09/2023 MERCY. P 1613002002WL040903 MERCY. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285976184 MERCY P KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24180920230992221 20/09/2023 BADARUDEEN M 1613002002WL040903 BADARUDEEN M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285976224 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24180920230992222 20/09/2023 RAHUMA BEEVI 1613002002WL040903 RAHUMA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976175 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24180920230992223 20/09/2023 SARALA. V 1613002002WL040903 SARALA. V 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7285976185 SARALA V KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24180920230992224 20/09/2023 LAILA. P 1613002002WL040903 LAILA. P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285976180 Mrs. LAILA P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-007/71
(Chithara) 		1613002002NRG24180920230992225 20/09/2023 RAJAN N 1613002002WL040903 RAJAN N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285976212 Mr. N RAJAN INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24180920230992227 20/09/2023 BINDHU. S 1613002002WL040903 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7285976198 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70263 70263
44 Chadaya mangalam KL-13-002-002-007/185
(Chithara) 		1613002002NRG24180920230992184 20/09/2023 SHEEBABASHEER 1613002002WL040903 SHEEBABASHEER 00415 SBIN0070525 333 333 Processed 10/11/2023 7285976225 SHEEBA S B KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24180920230992187 20/09/2023 ASEENA BEEVI. A 1613002002WL040903 ASEENA BEEVI. A 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7285976220 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24180920230992188 20/09/2023 CHANDRIKA 1613002002WL040903 CHANDRIKA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7285976223 MRS CHANDRIKA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24180920230992189 20/09/2023 DEEPTHI 1613002002WL040903 DEEPTHI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7285976210 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-007/297
(Chithara) 		1613002002NRG24180920230992194 20/09/2023 SAJEER AK 1613002002WL040903 SAJEER AK 00415 SBIN0070525 333 333 Processed 09/11/2023 7285976209 Mr. SAJEER A.K. INDIAN BANK(607105)
SubTotal 6660 6660
49 Chadaya mangalam KL-13-002-002-007/127
(Chithara) 		1613002002NRG24180920230992180 20/09/2023 MIHDAD 1613002002WL040903 MIHDAD 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7285976187 MIHDAD KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-007/343
(Chithara) 		1613002002NRG24180920230992197 20/09/2023 KUNJUMOL 1613002002WL040903 KUNJUMOL 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7285976205 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24180920230992212 20/09/2023 PRABHA 1613002002WL040903 PRABHA 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7285976186 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
52 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24180920230992213 20/09/2023 SOBHITHA BEEVI 1613002002WL040903 SOBHITHA BEEVI 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7285976188 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24180920230992226 20/09/2023 RUTH M 1613002002WL040903 RUTH M 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7285976189 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 86247 86247

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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_496514 Indian Bank IDIB000C042 CHITARA 70263
2 Chadaya mangalam KL1613002002_200923APB_FTO_496514 State Bank Of India SBIN0070525 MADATHARA 6660
3 Chadaya mangalam KL1613002002_200923APB_FTO_496514 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328
4 Chadaya mangalam KL1613002002_200923APB_FTO_496514 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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