Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161223APB_FTO_842897
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-13-002-002-003/78
(Chithara) 		1613002002NRG24161220231697019 16/12/2023 SAJITHA 1613002002WL072862 SAJITHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432059 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24161220231697020 16/12/2023 SAILA. S 1613002002WL072862 SAILA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432061 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24161220231697021 16/12/2023 P. AMBILI 1613002002WL072862 P. AMBILI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432054 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24161220231697022 16/12/2023 R. BHARATHI 1613002002WL072862 R. BHARATHI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432055 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24161220231697024 16/12/2023 SEENA. K 1613002002WL072862 SEENA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432050 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/179
(Chithara) 		1613002002NRG24161220231697026 16/12/2023 SANTHY.S 1613002002WL072862 SANTHY.S 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432068 Mrs. S SANTHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24161220231697027 16/12/2023 USHA. R 1613002002WL072862 USHA. R 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432062 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24161220231697028 16/12/2023 B. VASANTHA 1613002002WL072862 B. VASANTHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432058 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24161220231697029 16/12/2023 SAINABA BASHEER 1613002002WL072862 SAINABA BASHEER 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432049 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24161220231697030 16/12/2023 SEENA I 1613002002WL072862 SEENA I 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432064 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24161220231697031 16/12/2023 SANTHAMMA. A 1613002002WL072862 SANTHAMMA. A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432053 Mr. santhamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24161220231697033 16/12/2023 SARASWATHY M 1613002002WL072862 SARASWATHY M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432088 Mrs. Saraswathy INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/444
(Chithara) 		1613002002NRG24161220231697034 16/12/2023 SHEMEENA 1613002002WL072862 SHEMEENA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432081 SHEMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24161220231697036 16/12/2023 THAJUNISA 1613002002WL072862 THAJUNISA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432085 Mrs. Thajunnisa M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24161220231697037 16/12/2023 LAILA S 1613002002WL072862 LAILA S 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1679432073 LAILA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24161220231697039 16/12/2023 USHA 1613002002WL072862 USHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432070 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24161220231697040 16/12/2023 SHINOL 1613002002WL072862 SHINOL 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432078 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24161220231697041 16/12/2023 SINI 1613002002WL072862 SINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432079 Mrs. Sini M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24161220231697042 16/12/2023 SANDHYA R 1613002002WL072862 SANDHYA R 00176 IDIB000C042 1332 1332 Processed 13/03/2024 1679432089 SANDHYA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24161220231697043 16/12/2023 Naseeja beevi 1613002002WL072862 Naseeja beevi 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432087 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24161220231697044 16/12/2023 Rama G 1613002002WL072862 Rama G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432076 Mrs. Rama G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/610
(Chithara) 		1613002002NRG24161220231697045 16/12/2023 LAILA BEEVI 1613002002WL072862 LAILA BEEVI 00176 IDIB000C042 333 333 Processed 13/03/2024 1679432072 LAILABEEVI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24161220231697048 16/12/2023 LEELA K 1613002002WL072862 LEELA K 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432075 Mrs. LEELA K... INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24161220231697049 16/12/2023 BABYLEENA A 1613002002WL072862 BABYLEENA A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432083 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24161220231697052 16/12/2023 SYAMALA. G 1613002002WL072862 SYAMALA. G 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432051 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24161220231697053 16/12/2023 SAJEENA BEEVI 1613002002WL072862 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432090 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24161220231697054 16/12/2023 SHAMILA 1613002002WL072862 SHAMILA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432077 Mrs. SHAMILA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24161220231697055 16/12/2023 SUMATHI. G 1613002002WL072862 SUMATHI. G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432057 Mrs. Sumathi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24161220231697056 16/12/2023 SYAMALA. R 1613002002WL072862 SYAMALA. R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432060 Mrs. SYAMALA R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24161220231697057 16/12/2023 RANJUSHA S 1613002002WL072862 RANJUSHA S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432080 Mrs. Renjusha S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/770
(Chithara) 		1613002002NRG24161220231697058 16/12/2023 SHEEJA BEEVI S 1613002002WL072862 SHEEJA BEEVI S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432091 Mr. Sheeja beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24161220231697059 16/12/2023 SAROJINI. T 1613002002WL072862 SAROJINI. T 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432052 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24161220231697060 16/12/2023 RETNAMMA K 1613002002WL072862 RETNAMMA K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432063 Mrs. RETNAMMA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24161220231697061 16/12/2023 S. MAJITHA BEEVI 1613002002WL072862 S. MAJITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432056 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 40293 40293
35 Chadaya mangalam KL-13-002-002-004/125
(Chithara) 		1613002002NRG24161220231697023 16/12/2023 JASEELA ALI KUNJU 1613002002WL072862 JASEELA ALI KUNJU 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679432069 Mrs. E A SILIM AND . A JASEELA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24161220231697038 16/12/2023 SHEELA 1613002002WL072862 SHEELA 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679432086 MR SHEELA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
37 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24161220231697025 16/12/2023 NAZEELA 1613002002WL072862 NAZEELA 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679432065 NASEELA A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24161220231697032 16/12/2023 ARADHANA 1613002002WL072862 ARADHANA 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1679432066 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
39 Chadaya mangalam KL-13-002-002-004/475
(Chithara) 		1613002002NRG24161220231697035 16/12/2023 SUSEELA 1613002002WL072862 SUSEELA 00657 KLGB0040677 1665 1665 Processed 13/03/2024 1679432067 SUSEELA K KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-004/616
(Chithara) 		1613002002NRG24161220231697046 16/12/2023 AMBIKA S 1613002002WL072862 AMBIKA S 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1679432082 Mrs. Ambika S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24161220231697047 16/12/2023 AMMINI S 1613002002WL072862 AMMINI S 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1679432084 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-004/685
(Chithara) 		1613002002NRG24161220231697050 16/12/2023 GIRIJA 1613002002WL072862 GIRIJA 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1679432074 Ms. G GIRIJA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24161220231697051 16/12/2023 SUHARA BEEVI A 1613002002WL072862 SUHARA BEEVI A 00657 KLGB0040677 1665 1665 Processed 13/03/2024 1679432071 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
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_161223APB_FTO_842897 Indian Bank IDIB000C042 CHITARA 40293
2 Chadaya mangalam KL1613002002_161223APB_FTO_842897 State Bank Of India SBIN0070525 MADATHARA 3330
3 Chadaya mangalam KL1613002002_161223APB_FTO_842897 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664
4 Chadaya mangalam KL1613002002_161223APB_FTO_842897 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

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