Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_116103
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-13-002-002-017/1001
(Chithara) 		1613002002NRG24200520230205627 22/05/2023 AMBILI 1613002002WL008490 AMBILI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902211150 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/2176
(Chithara) 		1613002002NRG24200520230205630 22/05/2023 NAIJA BEEVI 1613002002WL008490 NAIJA BEEVI 00176 IDIB000C042 333 333 Processed 27/05/2023 1902211123 NAIJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-018/496
(Chithara) 		1613002002NRG24200520230205631 22/05/2023 RAMLA BEEVI 1613002002WL008490 RAMLA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211137 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24200520230205632 22/05/2023 SABEEHA BEEVI 1613002002WL008490 SABEEHA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902211128 Mrs. Sabeeha Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24200520230205633 22/05/2023 RUHALATHU BEEVI A 1613002002WL008490 RUHALATHU BEEVI A 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902211144 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24200520230205634 22/05/2023 SHANIFABEEVI 1613002002WL008490 SHANIFABEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211143 Mrs. Shanifabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/155
(Chithara) 		1613002002NRG24200520230205635 22/05/2023 ANEEZA.S 1613002002WL008490 ANEEZA.S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211126 Mrs. Aneesa Beevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24200520230205636 22/05/2023 RAHILA BEEVI 1613002002WL008490 RAHILA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211131 Mrs. RAHILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24200520230205637 22/05/2023 LATHEEFA BEEVI. A 1613002002WL008490 LATHEEFA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211112 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24200520230205638 22/05/2023 RETHNAMMA. M 1613002002WL008490 RETHNAMMA. M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211130 Mrs. RETHNAMMA M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24200520230205639 22/05/2023 FOUSIYA BEEVI 1613002002WL008490 FOUSIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211132 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24200520230205640 22/05/2023 SWARNALATHA. V 1613002002WL008490 SWARNALATHA. V 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211133 Mrs. SWARNALATHA V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24200520230205641 22/05/2023 DEVAKI. J 1613002002WL008490 DEVAKI. J 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211134 Mrs. DEVAKI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24200520230205642 22/05/2023 THANKAMANI. G 1613002002WL008490 THANKAMANI. G 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211129 Mrs. THANKAMANI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24200520230205643 22/05/2023 LATHIKA. S 1613002002WL008490 LATHIKA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211135 Mrs. LATHIKA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24200520230205644 22/05/2023 K. VIJAYAMMA 1613002002WL008490 K. VIJAYAMMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211113 Mrs. Vijayamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24200520230205645 22/05/2023 L.Rajappan Chettiyar 1613002002WL008490 L.Rajappan Chettiyar 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211114 MR RAJAPPAN L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24200520230205646 22/05/2023 NOORJAHAN 1613002002WL008490 NOORJAHAN 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211136 Mrs. NOORJAHAN . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24200520230205647 22/05/2023 V.ASHOKAVALLI 1613002002WL008490 V.ASHOKAVALLI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211115 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24200520230205648 22/05/2023 INDIRA AMMA 1613002002WL008490 INDIRA AMMA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902211138 Mrs. INDIRAAMMA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24200520230205649 22/05/2023 BINDHU.O 1613002002WL008490 BINDHU.O 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211119 Mrs. BINDHU O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24200520230205650 22/05/2023 SUGATHAMMA. M 1613002002WL008490 SUGATHAMMA. M 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211125 Mrs. Sugathamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/253
(Chithara) 		1613002002NRG24200520230205651 22/05/2023 SHAHIDA BEEVI. S 1613002002WL008490 SHAHIDA BEEVI. S 00176 IDIB000C042 333 333 Processed 27/05/2023 1902211124 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-021/257
(Chithara) 		1613002002NRG24200520230205652 22/05/2023 UMAIRA BEEVI 1613002002WL008490 UMAIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211140 Mrs. Umairabeevi . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24200520230205654 22/05/2023 SASIKALA.S 1613002002WL008490 SASIKALA.S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211118 Mrs. SASIKALA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/395
(Chithara) 		1613002002NRG24200520230205655 22/05/2023 SUNITHA K 1613002002WL008490 SUNITHA K 00176 IDIB000C042 666 666 Processed 27/05/2023 1902211127 MRS SUNITHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-021/396
(Chithara) 		1613002002NRG24200520230205656 22/05/2023 BINDHU KUMARI 1613002002WL008490 BINDHU KUMARI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211153 Mrs. S BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24200520230205657 22/05/2023 KHERIMINISA 1613002002WL008490 KHERIMINISA 00176 IDIB000C042 333 333 Processed 27/05/2023 1902211122 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-021/48
(Chithara) 		1613002002NRG24200520230205658 22/05/2023 ANIMOL. B 1613002002WL008490 ANIMOL. B 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211152 Mr. VIMAL KUMAR N.S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24200520230205659 22/05/2023 SHEEBA MOL 1613002002WL008490 SHEEBA MOL 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902211142 Mrs. SHEEBAMOL . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24200520230205660 22/05/2023 NALINI. K 1613002002WL008490 NALINI. K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211117 Mrs. NALINI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24200520230205663 22/05/2023 SHEELA KUMARY R 1613002002WL008490 SHEELA KUMARY R 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211141 Mrs. Sheelakumary INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24200520230205665 22/05/2023 KUNJUKRISHNAN 1613002002WL008490 KUNJUKRISHNAN 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211151 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-021/61
(Chithara) 		1613002002NRG24200520230205667 22/05/2023 SULOCHANA. P 1613002002WL008490 SULOCHANA. P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902211120 Mrs. SULOCHANA P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/63
(Chithara) 		1613002002NRG24200520230205668 22/05/2023 VASANTHA 1613002002WL008490 VASANTHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211139 Mrs. VASANTHA V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24200520230205669 22/05/2023 VASANTHAKUMARI. G 1613002002WL008490 VASANTHAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902211116 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 58608 58608
37 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24200520230205653 22/05/2023 SHERLY. B.S 1613002002WL008490 SHERLY. B.S 00415 SBIN0070546 999 999 Processed 27/05/2023 1902211147 MRS SHERLY B S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24200520230205661 22/05/2023 KANJANA 1613002002WL008490 KANJANA 00415 SBIN0070546 1665 1665 Processed 27/05/2023 1902211145 MRS KANCHANA V S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24200520230205664 22/05/2023 MANJUSHA A 1613002002WL008490 MANJUSHA A 00415 SBIN0070546 1332 1332 Processed 27/05/2023 1902211149 MRS MANJUSHA A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24200520230205666 22/05/2023 JALAJA R 1613002002WL008490 JALAJA R 00415 SBIN0070546 1665 1665 Processed 27/05/2023 1902211148 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
41 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24200520230205628 22/05/2023 Safeela Beevi S 1613002002WL008490 Safeela Beevi S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902211121 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/2164
(Chithara) 		1613002002NRG24200520230205629 22/05/2023 GIRIJA S 1613002002WL008490 GIRIJA S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902211146 MRS GIRIJA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 67266 67266

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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_220523APB_FTO_116103 Indian Bank IDIB000C042 CHITARA 58608
2 Chadaya mangalam KL1613002002_220523APB_FTO_116103 State Bank Of India SBIN0070546 PANGODE 5661
3 Chadaya mangalam KL1613002002_220523APB_FTO_116103 State Bank Of India SBIN0070608 KUMMIL 2997

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