Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_503545
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-13-002-002-006/10
(Chithara) 		1613002002NRG24210920231021765 21/09/2023 M.THAJUNISA 1613002002WL042269 M.THAJUNISA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285975171 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24210920231021766 21/09/2023 ISHABEEVI. S 1613002002WL042269 ISHABEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285975185 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/123
(Chithara) 		1613002002NRG24210920231021768 21/09/2023 GEETHA.CALUVILAVEEDU 1613002002WL042269 GEETHA.CALUVILAVEEDU 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975186 Mrs. GEETHA CALUVILAVEEDU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24210920231021769 21/09/2023 N. BABY 1613002002WL042269 N. BABY 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285975176 Mrs. N BABY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24210920231021770 21/09/2023 PADMAJA. R 1613002002WL042269 PADMAJA. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975187 Mrs. PADMAJA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24210920231021771 21/09/2023 S. SOBHANAKUMARI 1613002002WL042269 S. SOBHANAKUMARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975179 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24210920231021772 21/09/2023 M. SHAHIDABEEVI 1613002002WL042269 M. SHAHIDABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285975177 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24210920231021773 21/09/2023 K. VIMALA 1613002002WL042269 K. VIMALA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975188 Mrs. Vimala INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/163
(Chithara) 		1613002002NRG24210920231021774 21/09/2023 M. SAINABA BEEVI 1613002002WL042269 M. SAINABA BEEVI 00176 IDIB000C042 333 333 Processed 09/11/2023 7285975183 Mrs. Sainaba beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24210920231021775 21/09/2023 LAILA BEEVI. S 1613002002WL042269 LAILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285975189 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/166
(Chithara) 		1613002002NRG24210920231021776 21/09/2023 SUDHA. S 1613002002WL042269 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285975190 Ms. Sudha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/172
(Chithara) 		1613002002NRG24210920231021777 21/09/2023 B.USHAMANI 1613002002WL042269 B.USHAMANI 00176 IDIB000C042 999 999 Processed 09/11/2023 7285975182 Mrs. Ushamani B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24210920231021778 21/09/2023 M. SULFABEEVI 1613002002WL042269 M. SULFABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7285975181 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24210920231021779 21/09/2023 SHAJEELA. A 1613002002WL042269 SHAJEELA. A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7285975191 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24210920231021780 21/09/2023 A.RASHEEDA BEEVI 1613002002WL042269 A.RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975170 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24210920231021782 21/09/2023 SHAREEFA BEEVI. S 1613002002WL042269 SHAREEFA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285975192 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24210920231021783 21/09/2023 ABUSABEEVI. P 1613002002WL042269 ABUSABEEVI. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975193 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24210920231021784 21/09/2023 SARASWATHY AMMA. P 1613002002WL042269 SARASWATHY AMMA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285975194 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24210920231021785 21/09/2023 PRASOBHANA. G 1613002002WL042269 PRASOBHANA. G 00176 IDIB000C042 666 666 Processed 09/11/2023 7285975218 Mrs. Sobhana G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24210920231021786 21/09/2023 BINDHU. S 1613002002WL042269 BINDHU. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975195 Mrs. Bindu S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24210920231021787 21/09/2023 DEVAYANIAMMA. G 1613002002WL042269 DEVAYANIAMMA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975196 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24210920231021788 21/09/2023 PRIYA. A 1613002002WL042269 PRIYA. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285975197 Mrs. PRIYA A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24210920231021790 21/09/2023 SARASWATHY. S 1613002002WL042269 SARASWATHY. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975198 Mr. SARASWATHY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24210920231021791 21/09/2023 NISHA. P.S 1613002002WL042269 NISHA. P.S 00176 IDIB000C042 999 999 Processed 09/11/2023 7285975206 Mrs. NISHA P S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24210920231021792 21/09/2023 PARISHABEEVI 1613002002WL042269 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975199 Mrs. PARISHA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24210920231021793 21/09/2023 RASEENA. A 1613002002WL042269 RASEENA. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285975168 MRS RASEENA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24210920231021794 21/09/2023 INDIRA D 1613002002WL042269 INDIRA D 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975200 Mrs. Indira D INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24210920231021795 21/09/2023 SHAJEENA BEEVI 1613002002WL042269 SHAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285975204 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-006/380
(Chithara) 		1613002002NRG24210920231021796 21/09/2023 P. SUNITHA 1613002002WL042269 P. SUNITHA 00176 IDIB000C042 999 999 Processed 09/11/2023 7285975205 Mrs. P SUNITHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24210920231021799 21/09/2023 SAFIYA. A 1613002002WL042269 SAFIYA. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975167 Mrs. Safiya Beevi . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24210920231021800 21/09/2023 AYISHABEEVI. N 1613002002WL042269 AYISHABEEVI. N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975202 Mrs. Aisha Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/41
(Chithara) 		1613002002NRG24210920231021801 21/09/2023 SHAJEELA. F 1613002002WL042269 SHAJEELA. F 00176 IDIB000C042 999 999 Processed 10/11/2023 7285975184 SAJILA F KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-006/45
(Chithara) 		1613002002NRG24210920231021803 21/09/2023 JAMEELA BEEVI. K.A 1613002002WL042269 JAMEELA BEEVI. K.A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7285975203 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/47
(Chithara) 		1613002002NRG24210920231021806 21/09/2023 LILLYKUTTY 1613002002WL042269 LILLYKUTTY 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7285975169 LILLY KUTTI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24210920231021807 21/09/2023 I.NAZEEHA BEEVI 1613002002WL042269 I.NAZEEHA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975175 Mrs. Naseeha Beevi I INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24210920231021811 21/09/2023 SHEEBA BEEVI 1613002002WL042269 SHEEBA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285975216 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24210920231021812 21/09/2023 C. RADHA 1613002002WL042269 C. RADHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285975174 Mrs. Radhamani RADHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24210920231021813 21/09/2023 RAHIYA BEEVI 1613002002WL042269 RAHIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285975178 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24210920231021814 21/09/2023 D.SANTHA 1613002002WL042269 D.SANTHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285975173 Mrs. Santha INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24210920231021815 21/09/2023 D. SREEJA 1613002002WL042269 D. SREEJA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285975172 Mrs. D SREEJA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24210920231021816 21/09/2023 K. SALEENA 1613002002WL042269 K. SALEENA 00176 IDIB000C042 999 999 Processed 10/11/2023 7285975180 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 67932 67932
42 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24210920231021797 21/09/2023 ASOORA BEEVI 1613002002WL042269 ASOORA BEEVI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7285975201 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24210920231021798 21/09/2023 SUSEELAN THIRUVAN 1613002002WL042269 SUSEELAN THIRUVAN 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7285975214 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24210920231021802 21/09/2023 KULSAM BEEVI 1613002002WL042269 KULSAM BEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7285975215 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
45 Chadaya mangalam KL-13-002-002-006/297
(Chithara) 		1613002002NRG24210920231021789 21/09/2023 SASI 1613002002WL042269 SASI 00657 KLGB0040621 999 999 Processed 10/11/2023 7285975207 SASI L KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24210920231021808 21/09/2023 BEENA KUMARI 1613002002WL042269 BEENA KUMARI 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7285975209 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
47 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24210920231021767 21/09/2023 SOMAN 1613002002WL042269 SOMAN 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7285975212 SOMAN KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24210920231021781 21/09/2023 FASEELA BEEVI A 1613002002WL042269 FASEELA BEEVI A 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7285975208 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24210920231021804 21/09/2023 MINI A 1613002002WL042269 MINI A 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7285975213 MINI A KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/466
(Chithara) 		1613002002NRG24210920231021805 21/09/2023 RAMLA BEEVI M 1613002002WL042269 RAMLA BEEVI M 00657 KLGB0040677 333 333 Processed 10/11/2023 7285975217 MRS RAMLA BEEVI M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24210920231021809 21/09/2023 SHAINY 1613002002WL042269 SHAINY 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7285975210 SHAINI A KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24210920231021810 21/09/2023 SUMAYYA ASHRAF 1613002002WL042269 SUMAYYA ASHRAF 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7285975211 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 84915 84915

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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_210923APB_FTO_503545 Indian Bank IDIB000C042 CHITARA 67932
2 Chadaya mangalam KL1613002002_210923APB_FTO_503545 State Bank Of India SBIN0070525 MADATHARA 5661
3 Chadaya mangalam KL1613002002_210923APB_FTO_503545 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_210923APB_FTO_503545 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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