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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425302
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-13-002-002-011/125
(Chithara) 		1613002002NRG24210820230863268 21/08/2023 . VASANTHA. T 1613002002WL035311 . VASANTHA. T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756181 VASANTHA T KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/126
(Chithara) 		1613002002NRG24210820230863269 21/08/2023 SHAJI BEEGUM. S 1613002002WL035311 SHAJI BEEGUM. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798756185 MRS SHAJI BEEGUM A STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24210820230863270 21/08/2023 B. PREETHA 1613002002WL035311 B. PREETHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756182 PREETHA B KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24210820230863271 21/08/2023 A. RAHILABEEVI. 1613002002WL035311 A. RAHILABEEVI. 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756199 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG24210820230863272 21/08/2023 A. UMAIFA BEEVI 1613002002WL035311 A. UMAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5798756183 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24210820230863273 21/08/2023 GIRIJA KUMARY 1613002002WL035311 GIRIJA KUMARY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756184 Mrs. GIRIJA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24210820230863274 21/08/2023 GOPALAKRISHNAN G 1613002002WL035311 GOPALAKRISHNAN G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798756177 Mr. GOPALAKRISHNAN G G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24210820230863275 21/08/2023 AMBIKA. B 1613002002WL035311 AMBIKA. B 00176 IDIB000C042 999 999 Processed 21/09/2023 5798756188 Mr. B AMBIKA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/188
(Chithara) 		1613002002NRG24210820230863276 21/08/2023 HASEENA BEEVI 1613002002WL035311 HASEENA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798756186 HASEENA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/207
(Chithara) 		1613002002NRG24210820230863277 21/08/2023 K. AMBIKA 1613002002WL035311 K. AMBIKA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756201 AMBIKA K S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24210820230863278 21/08/2023 ABIDABEEVI. K 1613002002WL035311 ABIDABEEVI. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798756187 ABIDA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG24210820230863279 21/08/2023 S. RAMANI. 1613002002WL035311 S. RAMANI. 00176 IDIB000C042 999 999 Processed 22/09/2023 5798756200 S. RAMANI. KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24210820230863280 21/08/2023 ARIFA BEEVI. K 1613002002WL035311 ARIFA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756203 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24210820230863281 21/08/2023 SUNITHA. V 1613002002WL035311 SUNITHA. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756204 MRS SUNITHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24210820230863283 21/08/2023 SANTHAMMA 1613002002WL035311 SANTHAMMA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798756202 Mrs. Santhamma K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG24210820230863284 21/08/2023 SANDHIYA S 1613002002WL035311 SANDHIYA S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798756206 Mrs. Sandhya S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24210820230863286 21/08/2023 SOMAN.P 1613002002WL035311 SOMAN.P 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5798756209 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24210820230863288 21/08/2023 KAMALAKSHI K 1613002002WL035311 KAMALAKSHI K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756178 KAMALAKSHI K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/374
(Chithara) 		1613002002NRG24210820230863290 21/08/2023 SUDARMANI K 1613002002WL035311 SUDARMANI K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756179 SUDARMANI K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24210820230863291 21/08/2023 SEENATH A 1613002002WL035311 SEENATH A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756210 Mrs. Seenath A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/400
(Chithara) 		1613002002NRG24210820230863292 21/08/2023 LEKHA V 1613002002WL035311 LEKHA V 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798756208 Mrs. LEKHA V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-011/407
(Chithara) 		1613002002NRG24210820230863293 21/08/2023 LEELA 1613002002WL035311 LEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756207 LEELA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24210820230863294 21/08/2023 SINDHU 1613002002WL035311 SINDHU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756205 SINDHU KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24210820230863296 21/08/2023 LATHIKA. O 1613002002WL035311 LATHIKA. O 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798756180 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 35631 35631
25 Chadaya mangalam KL-13-002-002-011/582
(Chithara) 		1613002002NRG24210820230863301 21/08/2023 Renjini M 1613002002WL035311 Renjini M 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798756189 MRS RENJINI V M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24210820230863282 21/08/2023 SEETHAMMA J 1613002002WL035311 SEETHAMMA J 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798756198 Mrs. Seethamma J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24210820230863285 21/08/2023 RADHAMANI K 1613002002WL035311 RADHAMANI K 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798756170 MRS RADHAMANI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24210820230863287 21/08/2023 SUSEELA B 1613002002WL035311 SUSEELA B 00415 SBIN0070525 999 999 Processed 21/09/2023 5798756173 MRS SUSEELA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-011/353
(Chithara) 		1613002002NRG24210820230863289 21/08/2023 AMBIKA 1613002002WL035311 AMBIKA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798756171 MS AMBIKA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-011/491
(Chithara) 		1613002002NRG24210820230863297 21/08/2023 SUNITHA 1613002002WL035311 SUNITHA 00415 SBIN0070525 1332 1332 Processed 22/09/2023 5798756176 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-002-011/571
(Chithara) 		1613002002NRG24210820230863300 21/08/2023 JALALUDEEN M 1613002002WL035311 JALALUDEEN M 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798756211 JALALUDEEN M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24210820230863302 21/08/2023 SULEKHA BEEVI 1613002002WL035311 SULEKHA BEEVI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798756172 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24210820230863304 21/08/2023 NASEELA A 1613002002WL035311 NASEELA A 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798756174 MRS NASEELA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24210820230863305 21/08/2023 SULOCHANA S 1613002002WL035311 SULOCHANA S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798756175 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 13653 13653
35 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24210820230863295 21/08/2023 BEENA 1613002002WL035311 BEENA 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798756190 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24210820230863267 21/08/2023 ABUSA BEEVI 1613002002WL035311 ABUSA BEEVI 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5798756192 ABUSA BEEVI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/501
(Chithara) 		1613002002NRG24210820230863298 21/08/2023 SHOBHA 1613002002WL035311 SHOBHA 00657 KLGB0040677 333 333 Processed 21/09/2023 5798756194 SOBHA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24210820230863299 21/08/2023 OMANA C 1613002002WL035311 OMANA C 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798756193 OMANA C KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-011/614
(Chithara) 		1613002002NRG24210820230863303 21/08/2023 PRASANNA D 1613002002WL035311 PRASANNA D 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5798756191 PRASANNA D KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-011/663
(Chithara) 		1613002002NRG24210820230863306 21/08/2023 LETHU S 1613002002WL035311 LETHU S 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798756197 MS LETHU S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-011/668
(Chithara) 		1613002002NRG24210820230863307 21/08/2023 KUNJUMOL 1613002002WL035311 KUNJUMOL 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798756195 KUNJUMOL C KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-011/669
(Chithara) 		1613002002NRG24210820230863308 21/08/2023 SHEEJA O 1613002002WL035311 SHEEJA O 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798756196 Mrs. SHEEJA O INDIAN BANK(607105)
SubTotal 8991 8991
Total 60939 60939

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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_210823APB_FTO_425302 Indian Bank IDIB000C042 CHITARA 35631
2 Chadaya mangalam KL1613002002_210823APB_FTO_425302 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002002_210823APB_FTO_425302 State Bank Of India SBIN0070525 MADATHARA 13653
4 Chadaya mangalam KL1613002002_210823APB_FTO_425302 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
5 Chadaya mangalam KL1613002002_210823APB_FTO_425302 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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