Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134796
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-13-002-002-004/187
(Chithara) 		1613002002NRG24260520230241394 26/05/2023 UMAIBHA BEEVI 1613002002WL010131 UMAIBHA BEEVI 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1986518666 MRS UMAIFA BEEVI S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-007/115
(Chithara) 		1613002002NRG24260520230241395 26/05/2023 T. PAINKILY 1613002002WL010131 T. PAINKILY 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518650 Mrs. Painkili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24260520230241396 26/05/2023 SUSEELA 1613002002WL010131 SUSEELA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518649 Mrs. . SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24260520230241397 26/05/2023 A. THAHIRA BEEVI 1613002002WL010131 A. THAHIRA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/06/2023 1986518648 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24260520230241399 26/05/2023 SUMATHY. K 1613002002WL010131 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518644 Mrs. SUMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/147
(Chithara) 		1613002002NRG24260520230241400 26/05/2023 SIJI. M.A 1613002002WL010131 SIJI. M.A 00176 IDIB000C042 333 333 Processed 31/05/2023 1986518664 Mrs. SIJI M A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24260520230241401 26/05/2023 MANJUSHA. P 1613002002WL010131 MANJUSHA. P 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518646 Mrs. Manjusha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24260520230241402 26/05/2023 LALITHA. S 1613002002WL010131 LALITHA. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518668 Mrs. Lalitha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24260520230241403 26/05/2023 faseelabeevi 1613002002WL010131 faseelabeevi 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1986518647 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24260520230241404 26/05/2023 VILASINI 1613002002WL010131 VILASINI 00176 IDIB000C042 999 999 Processed 31/05/2023 1986518670 Mrs. Vilasini . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24260520230241406 26/05/2023 RAMEESA BEEVI. S 1613002002WL010131 RAMEESA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518645 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24260520230241407 26/05/2023 SULOCHANA 1613002002WL010131 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 01/06/2023 1986518671 SULOCHANA S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24260520230241408 26/05/2023 SINDHU. S 1613002002WL010131 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518665 MRS SINDHU B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24260520230241409 26/05/2023 SHARAFUDEEN. K 1613002002WL010131 SHARAFUDEEN. K 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518667 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24260520230241411 26/05/2023 ASOORABEEVI 1613002002WL010131 ASOORABEEVI 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1986518641 Mrs. ASOORA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24260520230241413 26/05/2023 NUHUKANNU 1613002002WL010131 NUHUKANNU 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1986518669 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24260520230241415 26/05/2023 SULFABEEVI 1613002002WL010131 SULFABEEVI 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1986518672 Mrs. SULFABEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24260520230241416 26/05/2023 MALATHI. B 1613002002WL010131 MALATHI. B 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518673 Mrs. MALATHI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24260520230241417 26/05/2023 B CHELLAPPAN 1613002002WL010131 B CHELLAPPAN 00176 IDIB000C042 666 666 Processed 31/05/2023 1986518678 Mr. Chellappan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24260520230241426 26/05/2023 SOBHANA S 1613002002WL010131 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986518679 Mrs. Shobhana INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24260520230241431 26/05/2023 SINDHU. S 1613002002WL010131 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1986518643 Mrs. SINDHU S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24260520230241432 26/05/2023 RASHEEDA BEEVI 1613002002WL010131 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/06/2023 1986518642 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 30969 30969
23 Chadaya mangalam KL-13-002-002-007/306
(Chithara) 		1613002002NRG24260520230241410 26/05/2023 SUBAIDA RUHALATHU BEEVI 1613002002WL010131 SUBAIDA RUHALATHU BEEVI 00415 SBIN0070525 1665 1665 Processed 31/05/2023 1986518674 MRS SUBAIDA RUHALATHU BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24260520230241414 26/05/2023 SINDHU 1613002002WL010131 SINDHU 00415 SBIN0070525 1332 1332 Processed 01/06/2023 1986518676 SINDHU R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24260520230241422 26/05/2023 ABIDA BEEVI 1613002002WL010131 ABIDA BEEVI 00415 SBIN0070525 1665 1665 Processed 31/05/2023 1986518663 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-007/688
(Chithara) 		1613002002NRG24260520230241429 26/05/2023 SANDHYA VIJAYAMMA 1613002002WL010131 SANDHYA VIJAYAMMA 00415 SBIN0070525 666 666 Processed 31/05/2023 1986518675 MRS SANDHYA VIJAYAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24260520230241430 26/05/2023 SANGEETHA V 1613002002WL010131 SANGEETHA V 00415 SBIN0070525 999 999 Processed 01/06/2023 1986518677 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
28 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24260520230241418 26/05/2023 SUSEELA 1613002002WL010131 SUSEELA 00657 KLGB0040621 999 999 Processed 01/06/2023 1986518651 SUSHEELA K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/424
(Chithara) 		1613002002NRG24260520230241419 26/05/2023 BINDHU 1613002002WL010131 BINDHU 00657 KLGB0040621 333 333 Processed 01/06/2023 1986518652 BINDHU G M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24260520230241398 26/05/2023 ABIDA BEEVI A 1613002002WL010131 ABIDA BEEVI A 00657 KLGB0040677 1332 1332 Processed 01/06/2023 1986518657 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24260520230241405 26/05/2023 ASUMA BEEVI 1613002002WL010131 ASUMA BEEVI 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1986518658 ASUMABEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24260520230241412 26/05/2023 NUJUMUDEEN 1613002002WL010131 NUJUMUDEEN 00657 KLGB0040677 1332 1332 Processed 31/05/2023 1986518662 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24260520230241420 26/05/2023 NASEERA BEEVI 1613002002WL010131 NASEERA BEEVI 00657 KLGB0040677 1332 1332 Processed 31/05/2023 1986518660 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24260520230241421 26/05/2023 SUNITHA 1613002002WL010131 SUNITHA 00657 KLGB0040677 1665 1665 Processed 31/05/2023 1986518659 MRS SUNITHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24260520230241423 26/05/2023 THANKAMANI 1613002002WL010131 THANKAMANI 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1986518655 THANKAMANI P KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24260520230241424 26/05/2023 REENA 1613002002WL010131 REENA 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1986518656 REENA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/598
(Chithara) 		1613002002NRG24260520230241425 26/05/2023 PREETHA P 1613002002WL010131 PREETHA P 00657 KLGB0040677 1332 1332 Processed 01/06/2023 1986518653 PREETHA P KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24260520230241427 26/05/2023 YOONUS RAWTHER E 1613002002WL010131 YOONUS RAWTHER E 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1986518654 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/636
(Chithara) 		1613002002NRG24260520230241428 26/05/2023 RASHEED 1613002002WL010131 RASHEED 00657 KLGB0040677 1665 1665 Processed 01/06/2023 1986518661 RASHEED KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
Total 53946 53946

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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_260523APB_FTO_134796 Indian Bank IDIB000C042 CHITARA 30969
2 Chadaya mangalam KL1613002002_260523APB_FTO_134796 State Bank Of India SBIN0070525 MADATHARA 6327
3 Chadaya mangalam KL1613002002_260523APB_FTO_134796 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_260523APB_FTO_134796 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 15318

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