Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_636005
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-13-002-002-003/749
(Chithara) 		1613002002NRG24271020231316299 27/10/2023 AYISHABEEVI. U 1613002002WL055551 AYISHABEEVI. U 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607316 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/103
(Chithara) 		1613002002NRG24271020231316300 27/10/2023 KULSAM BEEVI. K 1613002002WL055551 KULSAM BEEVI. K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607298 KULSAMBEEVI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24271020231316301 27/10/2023 HABUSA BEEVI. H 1613002002WL055551 HABUSA BEEVI. H 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607310 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24271020231316302 27/10/2023 RAMLA. M 1613002002WL055551 RAMLA. M 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607302 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24271020231316303 27/10/2023 SHEEBA. R 1613002002WL055551 SHEEBA. R 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607309 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24271020231316304 27/10/2023 SUBENA. S 1613002002WL055551 SUBENA. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607289 SUBINA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/164
(Chithara) 		1613002002NRG24271020231316305 27/10/2023 SUKUMARY. T 1613002002WL055551 SUKUMARY. T 00176 IDIB000C042 999 999 Processed 27/11/2023 8020607312 Mrs. Sukumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24271020231316306 27/10/2023 VANAJA. S 1613002002WL055551 VANAJA. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607314 Mr. VANAJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24271020231316307 27/10/2023 OMANA. G 1613002002WL055551 OMANA. G 00176 IDIB000C042 999 999 Processed 27/11/2023 8020607288 MRS OMANA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24271020231316308 27/10/2023 SALEENA.U 1613002002WL055551 SALEENA.U 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607315 SALEENA U KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/195
(Chithara) 		1613002002NRG24271020231316309 27/10/2023 MUMTHAS. A 1613002002WL055551 MUMTHAS. A 00176 IDIB000C042 333 333 Processed 27/11/2023 8020607294 Mrs. MUMTHAS A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24271020231316310 27/10/2023 NASEEMA BEEVI.A 1613002002WL055551 NASEEMA BEEVI.A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607317 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24271020231316311 27/10/2023 BEEMA BEEVI 1613002002WL055551 BEEMA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607295 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24271020231316312 27/10/2023 SUBHASHINI. G 1613002002WL055551 SUBHASHINI. G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607326 Mrs. SUBHASHINI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24271020231316313 27/10/2023 SHEEJA. S 1613002002WL055551 SHEEJA. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8020607311 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24271020231316314 27/10/2023 SAUDA BEEVI 1613002002WL055551 SAUDA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607293 SAUDHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24271020231316315 27/10/2023 VARADA. G 1613002002WL055551 VARADA. G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607290 Mrs. Varada INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24271020231316317 27/10/2023 KAMALAMMA. S 1613002002WL055551 KAMALAMMA. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607308 Mrs. Kamalamma S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24271020231316318 27/10/2023 NAJEEMA 1613002002WL055551 NAJEEMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020607296 Mrs. NAJEEMA , INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24271020231316319 27/10/2023 MUMTHAS 1613002002WL055551 MUMTHAS 00176 IDIB000C042 999 999 Processed 27/11/2023 8020607324 MUMTHAS KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24271020231316320 27/10/2023 SAROJINI C 1613002002WL055551 SAROJINI C 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607321 Mrs. SAROJINI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24271020231316321 27/10/2023 T. LALITHA 1613002002WL055551 T. LALITHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020607300 Mr. Lalitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24271020231316323 27/10/2023 RAMLA BEEVI 1613002002WL055551 RAMLA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8020607291 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24271020231316325 27/10/2023 JASEEL 1613002002WL055551 JASEEL 00176 IDIB000C042 333 333 Processed 27/11/2023 8020607325 JASEEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24271020231316324 27/10/2023 SHAHIDA BEEVI 1613002002WL055551 SHAHIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607292 Mrs. Shahidha . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24271020231316326 27/10/2023 NASEERA BEEVI 1613002002WL055551 NASEERA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8020607297 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24271020231316329 27/10/2023 SHEEBA CHANDRAN 1613002002WL055551 SHEEBA CHANDRAN 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607287 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24271020231316330 27/10/2023 SOMAN C 1613002002WL055551 SOMAN C 00176 IDIB000C042 666 666 Processed 27/11/2023 8020607322 Mr. Soman INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24271020231316331 27/10/2023 DALLY D R 1613002002WL055551 DALLY D R 00176 IDIB000C042 666 666 Processed 27/11/2023 8020607323 Mrs. DALY D R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24271020231316334 27/10/2023 M THAHIR 1613002002WL055551 M THAHIR 00176 IDIB000C042 666 666 Processed 27/11/2023 8020607313 Mr. Thahir INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24271020231316337 27/10/2023 CHANDRALEKHA 1613002002WL055551 CHANDRALEKHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020607301 Mrs. CHANDALEKHA T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24271020231316336 27/10/2023 K. THANKAMANI 1613002002WL055551 K. THANKAMANI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020607299 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 34632 34632
33 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24271020231316316 27/10/2023 A.SALEENA 1613002002WL055551 A.SALEENA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020607307 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24271020231316322 27/10/2023 FAJEELA 1613002002WL055551 FAJEELA 00415 SBIN0070525 333 333 Processed 27/11/2023 8020607320 MRS FAJEELA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-007/541
(Chithara) 		1613002002NRG24271020231316333 27/10/2023 SUJATHA 1613002002WL055551 SUJATHA 00415 SBIN0070525 333 333 Processed 27/11/2023 8020607319 MRS K SUJATHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24271020231316338 27/10/2023 UDAIFABEEVI 1613002002WL055551 UDAIFABEEVI 00415 SBIN0070525 999 999 Processed 27/11/2023 8020607318 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
37 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24271020231316327 27/10/2023 THAHIRA BEEVI 1613002002WL055551 THAHIRA BEEVI 00657 KLGB0040621 999 999 Processed 27/11/2023 8020607303 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 999 999
38 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24271020231316328 27/10/2023 SHIJINA P 1613002002WL055551 SHIJINA P 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020607304 SHIJINA P KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24271020231316332 27/10/2023 BEENA S 1613002002WL055551 BEENA S 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020607305 BEENA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24271020231316335 27/10/2023 REENAMOL 1613002002WL055551 REENAMOL 00657 KLGB0040677 999 999 Processed 27/11/2023 8020607306 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 3663 3663
Total 42291 42291

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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_271023APB_FTO_636005 Indian Bank IDIB000C042 CHITARA 34632
2 Chadaya mangalam KL1613002002_271023APB_FTO_636005 State Bank Of India SBIN0070525 MADATHARA 2997
3 Chadaya mangalam KL1613002002_271023APB_FTO_636005 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_271023APB_FTO_636005 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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