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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_37975
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-13-002-002-023/383
(Chithara) 		1613002002NRG24180420230046999 19/04/2023 NASEERA BEEVI 1613002002WL001719 NASEERA BEEVI 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690438149 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-023/12
(Chithara) 		1613002002NRG24180420230046979 19/04/2023 OMANA. K 1613002002WL001719 OMANA. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438143 OMANAK KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24180420230046980 19/04/2023 A. JAMEELA BEEVI 1613002002WL001719 A. JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438185 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24180420230046981 19/04/2023 LATHEEFA BEEVI 1613002002WL001719 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438165 Mrs. Latheefa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24180420230046983 19/04/2023 ASHRAF E 1613002002WL001719 ASHRAF E 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438161 Mr. ASHRAF E INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24180420230046982 19/04/2023 BUSHARA BEEVI 1613002002WL001719 BUSHARA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438153 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24180420230046984 19/04/2023 NAZILA BEEVI. S 1613002002WL001719 NAZILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438154 Mrs. Nasilabeevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24180420230046986 19/04/2023 LATHEEFA BEEVI 1613002002WL001719 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438179 Mrs. Latheefa . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24180420230046985 19/04/2023 NASEEMA BEEVI. L 1613002002WL001719 NASEEMA BEEVI. L 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438145 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/228
(Chithara) 		1613002002NRG24180420230046987 19/04/2023 SABITHA. R 1613002002WL001719 SABITHA. R 00176 IDIB000C042 333 333 Processed 19/05/2023 1690438146 Mrs. SABITHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24180420230046989 19/04/2023 ARIFA BEEVI 1613002002WL001719 ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438156 Mrs. ARIFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24180420230046990 19/04/2023 USHAMBIKA.S 1613002002WL001719 USHAMBIKA.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438157 Mrs. Ushambika INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/304
(Chithara) 		1613002002NRG24180420230046991 19/04/2023 RAJEENA BEEVI 1613002002WL001719 RAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438162 Mrs. RAJEENA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/315
(Chithara) 		1613002002NRG24180420230046992 19/04/2023 NASEELABEEVI S 1613002002WL001719 NASEELABEEVI S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438159 Mrs. NASEELABEEVI S . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24180420230046993 19/04/2023 NUZAIFA BEEVI 1613002002WL001719 NUZAIFA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690438158 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/353
(Chithara) 		1613002002NRG24180420230046994 19/04/2023 ANEESA BEEVI A 1613002002WL001719 ANEESA BEEVI A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438160 Mrs. Aneesabeevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24180420230046997 19/04/2023 M. RAHUMATHU BEEVI 1613002002WL001719 M. RAHUMATHU BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438189 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24180420230047000 19/04/2023 T. PANKAJAKSHI 1613002002WL001719 T. PANKAJAKSHI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438188 Mrs. Pankajakshi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/42
(Chithara) 		1613002002NRG24180420230047002 19/04/2023 C. MADHU 1613002002WL001719 C. MADHU 00176 IDIB000C042 666 666 Processed 19/05/2023 1690438152 Mr. C MADHU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/42
(Chithara) 		1613002002NRG24180420230047001 19/04/2023 LATHIKA. N 1613002002WL001719 LATHIKA. N 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438147 Mrs. LATHIKA N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24180420230047004 19/04/2023 C. KAUSALYA 1613002002WL001719 C. KAUSALYA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438187 Mrs. Kousalya INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24180420230047005 19/04/2023 ASURA BEEVI. N 1613002002WL001719 ASURA BEEVI. N 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438148 Mrs. ASURA BEEVI N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/45
(Chithara) 		1613002002NRG24180420230047006 19/04/2023 AMBIKA. R 1613002002WL001719 AMBIKA. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438183 Mrs. AMBIKA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24180420230047007 19/04/2023 SUBAIDHA BEEVI 1613002002WL001719 SUBAIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438166 Mrs. Subaida Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24180420230047008 19/04/2023 NAKULAN P 1613002002WL001719 NAKULAN P 00176 IDIB000C042 333 333 Processed 19/05/2023 1690438176 Mr. NAKULAN P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24180420230047009 19/04/2023 M. SULAIMAN 1613002002WL001719 M. SULAIMAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438181 Mr. M SULAIMAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24180420230047010 19/04/2023 THANKAMANI. K 1613002002WL001719 THANKAMANI. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438182 Mrs. THANKAMANI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24180420230047011 19/04/2023 UNNI 1613002002WL001719 UNNI 00176 IDIB000C042 333 333 Processed 19/05/2023 1690438172 Mr. Unni . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24180420230047013 19/04/2023 LISSY 1613002002WL001719 LISSY 00176 IDIB000C042 666 666 Processed 19/05/2023 1690438168 Mrs. LISSY . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24180420230047012 19/04/2023 P. THULASI 1613002002WL001719 P. THULASI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438190 Mrs. P THULASI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24180420230047015 19/04/2023 SHAMILA 1613002002WL001719 SHAMILA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438167 Mrs. Shamila S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/616
(Chithara) 		1613002002NRG24180420230047016 19/04/2023 Jumlabeevi 1613002002WL001719 Jumlabeevi 00176 IDIB000C042 666 666 Processed 19/05/2023 1690438180 MR JUMLA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-023/626
(Chithara) 		1613002002NRG24180420230047017 19/04/2023 RAJEENA J 1613002002WL001719 RAJEENA J 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438169 Mrs. RAJEENA J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/656
(Chithara) 		1613002002NRG24180420230047019 19/04/2023 SANDHYA 1613002002WL001719 SANDHYA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438174 Mrs. SANDTYA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24180420230047020 19/04/2023 S. SHYLAJA 1613002002WL001719 S. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438184 Mrs. Shailaja INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/674
(Chithara) 		1613002002NRG24180420230047021 19/04/2023 Rahila Beevi 1613002002WL001719 Rahila Beevi 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438175 MRS RAHILA BEEVI P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-023/686
(Chithara) 		1613002002NRG24180420230047022 19/04/2023 Aneesabeevi 1613002002WL001719 Aneesabeevi 00176 IDIB000C042 666 666 Rejected 19/05/2023 1690438171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24180420230047023 19/04/2023 S. JAMILA 1613002002WL001719 S. JAMILA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438186 Ms. S JAMILA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/692
(Chithara) 		1613002002NRG24180420230047024 19/04/2023 Divya T 1613002002WL001719 Divya T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438178 MRS DIVYA T STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24180420230047026 19/04/2023 NUSAIPHA BEEVI. K 1613002002WL001719 NUSAIPHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438144 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-023/73
(Chithara) 		1613002002NRG24180420230047027 19/04/2023 R. SOBHANA 1613002002WL001719 R. SOBHANA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438155 Mrs. R SOBHANA INDIAN BANK(607105)
SubTotal 58608 58608
42 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24180420230046988 19/04/2023 JASIYA S 1613002002WL001719 JASIYA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690438177 Mr. Jesiya INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/383
(Chithara) 		1613002002NRG24180420230046998 19/04/2023 ABDUL SALAM 1613002002WL001719 ABDUL SALAM 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690438163 MR ABDUL SALAM STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-023/429
(Chithara) 		1613002002NRG24180420230047003 19/04/2023 RASHEEDA BEEVI 1613002002WL001719 RASHEEDA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690438150 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24180420230047018 19/04/2023 NASILA BEEVI 1613002002WL001719 NASILA BEEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690438173 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 7326 7326
46 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24180420230046995 19/04/2023 LAILA BEEVI P 1613002002WL001719 LAILA BEEVI P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690438151 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24180420230046996 19/04/2023 NUJUMUDEEN 1613002002WL001719 NUJUMUDEEN 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690438164 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24180420230047014 19/04/2023 RASEENA BEEVI V 1613002002WL001719 RASEENA BEEVI V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690438170 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 73593 73593

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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_190423APB_FTO_37975 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_190423APB_FTO_37975 Indian Bank IDIB000C042 CHITARA 58608
3 Chadaya mangalam KL1613002002_190423APB_FTO_37975 State Bank Of India SBIN0070227 KADAKKAL 7326
4 Chadaya mangalam KL1613002002_190423APB_FTO_37975 State Bank Of India SBIN0070608 KUMMIL 5661

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