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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426997
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-13-002-002-008/108
(Chithara) 		1613002002NRG24210820230869568 21/08/2023 JAMINISHAD. A 1613002002WL035504 JAMINISHAD. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797191592 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24210820230869570 21/08/2023 SEEBANNIZA L 1613002002WL035504 SEEBANNIZA L 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191564 Mrs. SEEBANNIZA L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24210820230869571 21/08/2023 M. NAZEEMA 1613002002WL035504 M. NAZEEMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5797191590 Mrs. M NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24210820230869572 21/08/2023 SHEELA C 1613002002WL035504 SHEELA C 00176 IDIB000C042 333 333 Processed 21/09/2023 5797191561 Mrs. Sheela C SHEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24210820230869574 21/08/2023 NASEEMABEEVI. A 1613002002WL035504 NASEEMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797191571 Mrs. Nazima INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24210820230869575 21/08/2023 C GEETHA 1613002002WL035504 C GEETHA 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797191589 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24210820230869576 21/08/2023 GIRIJA S 1613002002WL035504 GIRIJA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797191575 Mrs. Girija INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24210820230869577 21/08/2023 REKHA. P 1613002002WL035504 REKHA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797191552 Mrs. Rekha P REKHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24210820230869578 21/08/2023 AMBILI. S 1613002002WL035504 AMBILI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191572 Mrs. AMBILI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24210820230869579 21/08/2023 ABDUL RAHIM 1613002002WL035504 ABDUL RAHIM 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797191585 Mr. Abdul Rahim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24210820230869580 21/08/2023 RAMLA BEEVI M 1613002002WL035504 RAMLA BEEVI M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191558 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24210820230869581 21/08/2023 FATHIMA. S 1613002002WL035504 FATHIMA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797191553 Mrs. Fathima INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24210820230869582 21/08/2023 SHAHIDABEEVI. S 1613002002WL035504 SHAHIDABEEVI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191551 Mrs. Sayida Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24210820230869583 21/08/2023 SHAMILA. S 1613002002WL035504 SHAMILA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191550 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24210820230869584 21/08/2023 USHAKUMARY S 1613002002WL035504 USHAKUMARY S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191559 Mrs. Usha Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24210820230869585 21/08/2023 NASEEMA.A 1613002002WL035504 NASEEMA.A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191565 Mrs. Naseema INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24210820230869586 21/08/2023 SABIRA BEEVI 1613002002WL035504 SABIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191577 Mrs. SABIRA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24210820230869587 21/08/2023 SAJEENA A 1613002002WL035504 SAJEENA A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191578 Mrs. Sajeena A A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24210820230869588 21/08/2023 KAMALA K 1613002002WL035504 KAMALA K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191579 Mrs. KAMALA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24210820230869590 21/08/2023 AMBIKA. V 1613002002WL035504 AMBIKA. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191595 Mrs. AMBIKA V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24210820230869591 21/08/2023 SHEMEENA S 1613002002WL035504 SHEMEENA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191568 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24210820230869592 21/08/2023 SANDHYA 1613002002WL035504 SANDHYA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191581 Mrs. Sandhya S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24210820230869593 21/08/2023 JAMEELA M 1613002002WL035504 JAMEELA M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797191586 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24210820230869594 21/08/2023 NASEEMABEEVI 1613002002WL035504 NASEEMABEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797191594 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24210820230869595 21/08/2023 SASIKALA S 1613002002WL035504 SASIKALA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191556 Mrs. Sasikala INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24210820230869596 21/08/2023 PRAVEENA P G 1613002002WL035504 PRAVEENA P G 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797191573 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24210820230869597 21/08/2023 SREEJA B 1613002002WL035504 SREEJA B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191567 SREEJA B INDUSIND BANK(607189)
28 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24210820230869598 21/08/2023 LISSY G 1613002002WL035504 LISSY G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191557 Mrs. G LISSY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24210820230869599 21/08/2023 FASEELA BEEVI 1613002002WL035504 FASEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797191574 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24210820230869600 21/08/2023 SAJEENA 1613002002WL035504 SAJEENA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191566 Mrs. M SAJEENA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24210820230869601 21/08/2023 SUSEELA 1613002002WL035504 SUSEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191580 Mrs. SUSEELA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24210820230869602 21/08/2023 ASEENA 1613002002WL035504 ASEENA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797191569 Mrs. R AZEENA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24210820230869603 21/08/2023 SHEEJA L 1613002002WL035504 SHEEJA L 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797191576 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24210820230869604 21/08/2023 G. SHYLAJA 1613002002WL035504 G. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191591 Mrs. SHYLAJA G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24210820230869605 21/08/2023 HASEENA 1613002002WL035504 HASEENA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191584 Mr. Haseena INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24210820230869606 21/08/2023 KAMALASANAN. G 1613002002WL035504 KAMALASANAN. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191560 Mr. G KAMALASANAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24210820230869607 21/08/2023 S SHAHIDA BEEVI 1613002002WL035504 S SHAHIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191587 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24210820230869608 21/08/2023 ASEENA 1613002002WL035504 ASEENA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797191593 Mrs. Aseena Y INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24210820230869609 21/08/2023 JAMEELABEEVI. N 1613002002WL035504 JAMEELABEEVI. N 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191588 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24210820230869610 21/08/2023 SUJATHA. V 1613002002WL035504 SUJATHA. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797191570 Mrs. Sujatha V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24210820230869612 21/08/2023 SHAMLA 1613002002WL035504 SHAMLA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797191582 SHAMLA A KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24210820230869613 21/08/2023 Vanajakshi 1613002002WL035504 Vanajakshi 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797191555 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 64269 64269
43 Chadaya mangalam KL-13-002-002-008/110
(Chithara) 		1613002002NRG24210820230869569 21/08/2023 S PRADEEP 1613002002WL035504 S PRADEEP 00415 SBIN0070525 333 333 Processed 21/09/2023 5797191583 PRADEEP S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24210820230869573 21/08/2023 AISHA BEEVI 1613002002WL035504 AISHA BEEVI 00415 SBIN0070525 333 333 Processed 21/09/2023 5797191563 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24210820230869611 21/08/2023 RAJEENA BEEVI 1613002002WL035504 RAJEENA BEEVI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5797191562 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24210820230869589 21/08/2023 JAMEELA BEEVI U 1613002002WL035504 JAMEELA BEEVI U 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797191554 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 68265 68265

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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_426997 Indian Bank IDIB000C042 CHITARA 62271
2 Chadaya mangalam KL1613002002_210823APB_FTO_426997 Indian Bank IDIB000C042 Chithara 1998
3 Chadaya mangalam KL1613002002_210823APB_FTO_426997 State Bank Of India SBIN0070525 MADATHARA 2331
4 Chadaya mangalam KL1613002002_210823APB_FTO_426997 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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