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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532620
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-13-002-002-017/630
(Chithara) 		1613002002NRG24290920231086834 29/09/2023 LATHAMBIKA P 1613002002WL045128 LATHAMBIKA P 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7326517829 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24290920231086798 29/09/2023 E ARIFA BEEVI 1613002002WL045128 E ARIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326517862 Mrs. Arifa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24290920231086800 29/09/2023 INDIRA 1613002002WL045128 INDIRA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517846 Mrs. INDIRA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24290920231086801 29/09/2023 Sanofar 1613002002WL045128 Sanofar 00176 IDIB000C042 999 999 Processed 10/11/2023 7326517859 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24290920231086802 29/09/2023 BINDHU. R 1613002002WL045128 BINDHU. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517817 Mrs. Bindhu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/105
(Chithara) 		1613002002NRG24290920231086803 29/09/2023 SARADAMMA A 1613002002WL045128 SARADAMMA A 00176 IDIB000C042 333 333 Processed 10/11/2023 7326517854 Mrs. SARADAMMA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24290920231086804 29/09/2023 MANJU. S 1613002002WL045128 MANJU. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326517826 Mrs. MANJU S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24290920231086805 29/09/2023 SHINI. N 1613002002WL045128 SHINI. N 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517820 Mrs. SHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24290920231086806 29/09/2023 SARASAMMA. K 1613002002WL045128 SARASAMMA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517819 Mrs. SARASAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24290920231086807 29/09/2023 SADANANTHAN 1613002002WL045128 SADANANTHAN 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517845 Mr. SADANANTHAN . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24290920231086808 29/09/2023 D. SHEEJA 1613002002WL045128 D. SHEEJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517861 Mrs. Sheeja D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24290920231086809 29/09/2023 SAROJINI 1613002002WL045128 SAROJINI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517807 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24290920231086810 29/09/2023 SEENATH. M 1613002002WL045128 SEENATH. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517806 Mrs. Zeenath INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/172
(Chithara) 		1613002002NRG24290920231086811 29/09/2023 SULOCHANA 1613002002WL045128 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517848 Mrs. SULOCHANA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24290920231086812 29/09/2023 AMBILI. P 1613002002WL045128 AMBILI. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517837 Mrs. AMBILI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24290920231086813 29/09/2023 GOMATHY AMMA. S 1613002002WL045128 GOMATHY AMMA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517825 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24290920231086814 29/09/2023 O. LATHA 1613002002WL045128 O. LATHA 00176 IDIB000C042 333 333 Processed 10/11/2023 7326517811 Mrs. LATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24290920231086815 29/09/2023 KAMALABAI. K 1613002002WL045128 KAMALABAI. K 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326517824 Mrs. KAMALABAI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24290920231086816 29/09/2023 SOBHANA. P 1613002002WL045128 SOBHANA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517815 Mrs. SOBHANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24290920231086817 29/09/2023 K. LEELA 1613002002WL045128 K. LEELA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517813 Mrs. K LEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/512
(Chithara) 		1613002002NRG24290920231086818 29/09/2023 SYAMALA. P 1613002002WL045128 SYAMALA. P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517867 Mrs. Shyamala INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24290920231086819 29/09/2023 RASHEEDA BEEVI. H 1613002002WL045128 RASHEEDA BEEVI. H 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517836 Mrs. Rasheedabeevi H INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24290920231086820 29/09/2023 THAJUNISA BEEGUM. S 1613002002WL045128 THAJUNISA BEEGUM. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517810 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24290920231086821 29/09/2023 LISSY.B 1613002002WL045128 LISSY.B 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517838 Mrs. LISSY B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24290920231086822 29/09/2023 SABEENA. A 1613002002WL045128 SABEENA. A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517834 Mrs. Sabeena INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24290920231086823 29/09/2023 SUDHARMANI 1613002002WL045128 SUDHARMANI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517844 Mr. SUDHARMANI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24290920231086824 29/09/2023 BINDHU. S 1613002002WL045128 BINDHU. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517808 Mrs. Bindhu S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24290920231086825 29/09/2023 THARA 1613002002WL045128 THARA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517832 Mrs. Thara P THARA.P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24290920231086826 29/09/2023 BABY 1613002002WL045128 BABY 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517847 Mrs. BABY . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24290920231086827 29/09/2023 NABEESATHU BEEVI 1613002002WL045128 NABEESATHU BEEVI 00176 IDIB000C042 333 333 Processed 10/11/2023 7326517849 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24290920231086828 29/09/2023 SANTHA. K 1613002002WL045128 SANTHA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517860 Mrs. SANTHA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24290920231086829 29/09/2023 HALEEMA. N 1613002002WL045128 HALEEMA. N 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517851 Mrs. Haleema N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24290920231086830 29/09/2023 MUBEENA. S 1613002002WL045128 MUBEENA. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326517835 Mrs. Mubeenabeevi S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24290920231086831 29/09/2023 HASEENA BEEVI 1613002002WL045128 HASEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517839 Mrs. Haseenabeevi . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/593
(Chithara) 		1613002002NRG24290920231086832 29/09/2023 RAHIYA BEEVI 1613002002WL045128 RAHIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326517841 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24290920231086833 29/09/2023 ASEENA. B 1613002002WL045128 ASEENA. B 00176 IDIB000C042 999 999 Processed 10/11/2023 7326517828 Mrs. Aseena B B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/631
(Chithara) 		1613002002NRG24290920231086835 29/09/2023 MUBEENA BEEVI 1613002002WL045128 MUBEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517833 Mrs. S MUBEENA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24290920231086837 29/09/2023 RASHEEDA A 1613002002WL045128 RASHEEDA A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517852 Mrs. RASHEEDA A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24290920231086838 29/09/2023 MAHEEN. A 1613002002WL045128 MAHEEN. A 00176 IDIB000C042 333 333 Processed 10/11/2023 7326517816 Mrs. Maheen A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24290920231086839 29/09/2023 G .AMBILI 1613002002WL045128 G .AMBILI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517814 Mrs. Ambili G INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24290920231086840 29/09/2023 MUBARAK N 1613002002WL045128 MUBARAK N 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517831 MR MUBARAK N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24290920231086841 29/09/2023 Asokan 1613002002WL045128 Asokan 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517858 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24290920231086842 29/09/2023 SASIDHARAN PILLAI 1613002002WL045128 SASIDHARAN PILLAI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517842 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-002-017/80
(Chithara) 		1613002002NRG24290920231086843 29/09/2023 KAUSALYA. A 1613002002WL045128 KAUSALYA. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517822 Mrs. Kausalya INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24290920231086844 29/09/2023 INDU. P.V 1613002002WL045128 INDU. P.V 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326517840 Mrs. INDU P V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24290920231086845 29/09/2023 SHEEBA. A 1613002002WL045128 SHEEBA. A 00176 IDIB000C042 999 999 Processed 10/11/2023 7326517850 Mrs. SHEEBA A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24290920231086846 29/09/2023 BINDHU. T 1613002002WL045128 BINDHU. T 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517855 Mrs. BINDHU T INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24290920231086847 29/09/2023 N.S. VINAYAKALA 1613002002WL045128 N.S. VINAYAKALA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517863 Mrs. Vinaya Kala INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24290920231086848 29/09/2023 NAJUMUNISSA BEEVI 1613002002WL045128 NAJUMUNISSA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7326517866 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/873
(Chithara) 		1613002002NRG24290920231086849 29/09/2023 SHAINA MOL 1613002002WL045128 SHAINA MOL 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517853 Mrs. SHAINAMOL . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/88
(Chithara) 		1613002002NRG24290920231086850 29/09/2023 GIRIJA. G 1613002002WL045128 GIRIJA. G 00176 IDIB000C042 999 999 Processed 10/11/2023 7326517823 MRS GIRIJA G STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24290920231086851 29/09/2023 RAFEEKA BEEVI 1613002002WL045128 RAFEEKA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517843 Mrs. Rafeeka Beevi INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/898
(Chithara) 		1613002002NRG24290920231086852 29/09/2023 SABEENA BEEVI 1613002002WL045128 SABEENA BEEVI 00176 IDIB000C042 333 333 Processed 10/11/2023 7326517865 Ms. Sabeena Beevi INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24290920231086853 29/09/2023 SAVITHIRI 1613002002WL045128 SAVITHIRI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517856 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
55 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24290920231086854 29/09/2023 SHEELA R 1613002002WL045128 SHEELA R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517864 Mrs. SHEELA R INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24290920231086855 29/09/2023 BHADRAKUMARY. S 1613002002WL045128 BHADRAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517818 Mrs. Bhadrakumari K S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24290920231086856 29/09/2023 PADMAVATHY. S 1613002002WL045128 PADMAVATHY. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517821 Mrs. PADMAVATHY S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24290920231086857 29/09/2023 P. SARASWATHY 1613002002WL045128 P. SARASWATHY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326517812 Mrs. Saraswathy INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24290920231086858 29/09/2023 CHELLAMMA.C 1613002002WL045128 CHELLAMMA.C 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326517827 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 92241 92241
60 Chadaya mangalam KL-13-002-004-016/88
(Chithara) 		1613002002NRG24290920231086859 29/09/2023 SHEEBA 1613002002WL045128 SHEEBA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7326517809 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 1998 1998
61 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24290920231086836 29/09/2023 SHEELA BHASKARA PILLAI 1613002002WL045128 SHEELA BHASKARA PILLAI 00415 SBIN0070546 999 999 Processed 10/11/2023 7326517857 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
62 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24290920231086799 29/09/2023 ASWATHY S 1613002002WL045128 ASWATHY S 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7326517830 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 1998 1998
Total 98901 98901

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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_290923APB_FTO_532620 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_290923APB_FTO_532620 Indian Bank IDIB000C042 CHITARA 92241
3 Chadaya mangalam KL1613002002_290923APB_FTO_532620 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002002_290923APB_FTO_532620 State Bank Of India SBIN0070546 PANGODE 999
5 Chadaya mangalam KL1613002002_290923APB_FTO_532620 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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