Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_262342
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-13-002-002-009/14
(Chithara) 		1613002002NRG24030720230489178 03/07/2023 RADHAMANI K 1613002002WL020448 RADHAMANI K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897283 RADHAMANI K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-009/153
(Chithara) 		1613002002NRG24030720230489179 03/07/2023 G. NAJEELA 1613002002WL020448 G. NAJEELA 00176 IDIB000C042 999 999 Processed 13/07/2023 3373897262 Mrs. G NAJEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24030720230489180 03/07/2023 RASHEEDABEEVI. M 1613002002WL020448 RASHEEDABEEVI. M 00176 IDIB000C042 333 333 Processed 13/07/2023 3373897275 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24030720230489181 03/07/2023 ABIDA BEEVI 1613002002WL020448 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373897276 Mrs. ABIDA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24030720230489182 03/07/2023 SAFIYABEEVI 1613002002WL020448 SAFIYABEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897277 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/168
(Chithara) 		1613002002NRG24030720230489183 03/07/2023 REEMA. K 1613002002WL020448 REEMA. K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373897285 Mrs. REEMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24030720230489184 03/07/2023 INDIRA. S 1613002002WL020448 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897273 Mrs. Indira R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/17
(Chithara) 		1613002002NRG24030720230489185 03/07/2023 SAJEENA BEEVI. M 1613002002WL020448 SAJEENA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897278 SAJEENA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24030720230489186 03/07/2023 SEENATH. N 1613002002WL020448 SEENATH. N 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373897266 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24030720230489187 03/07/2023 THAHIRA BEEVI 1613002002WL020448 THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897279 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24030720230489189 03/07/2023 MUBEENA. S 1613002002WL020448 MUBEENA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897269 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24030720230489190 03/07/2023 LEELAMANI. S 1613002002WL020448 LEELAMANI. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897268 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24030720230489192 03/07/2023 REFY HAMEED. A 1613002002WL020448 REFY HAMEED. A 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373897271 Mr. Refy INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-009/48
(Chithara) 		1613002002NRG24030720230489193 03/07/2023 SALAHUDEEN 1613002002WL020448 SALAHUDEEN 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373897280 Mr. SALAHUDEEN . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24030720230489194 03/07/2023 NASEERA. A 1613002002WL020448 NASEERA. A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897289 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-009/5
(Chithara) 		1613002002NRG24030720230489195 03/07/2023 NASEEMA BEEVI. 1613002002WL020448 NASEEMA BEEVI. 00176 IDIB000C042 999 999 Processed 13/07/2023 3373897286 Mrs. NASEEMA BEEVI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/52
(Chithara) 		1613002002NRG24030720230489196 03/07/2023 SULFATH. A 1613002002WL020448 SULFATH. A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897270 Mrs. SULFATH A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/53
(Chithara) 		1613002002NRG24030720230489197 03/07/2023 NASEEMA BEEVI 1613002002WL020448 NASEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897287 Mrs. Naseema Beevi . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-009/54
(Chithara) 		1613002002NRG24030720230489198 03/07/2023 RAMLA BEEVI. A 1613002002WL020448 RAMLA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897263 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-009/57
(Chithara) 		1613002002NRG24030720230489199 03/07/2023 FASEELABEEVI. A 1613002002WL020448 FASEELABEEVI. A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897272 FASEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24030720230489200 03/07/2023 RASHEEDA BEEVI 1613002002WL020448 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897288 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-009/63
(Chithara) 		1613002002NRG24030720230489202 03/07/2023 ABDULLETHEEF. S 1613002002WL020448 ABDULLETHEEF. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373897274 ABDUL LATHEEF KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-009/63
(Chithara) 		1613002002NRG24030720230489201 03/07/2023 AZEESA BEEVI. F 1613002002WL020448 AZEESA BEEVI. F 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897267 AZEESA BEEVI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24030720230489203 03/07/2023 BHARATHI. M 1613002002WL020448 BHARATHI. M 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373897264 BHARATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24030720230489204 03/07/2023 A. LAILA BEEVI 1613002002WL020448 A. LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897265 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-009/74
(Chithara) 		1613002002NRG24030720230489205 03/07/2023 J. SOFIYA 1613002002WL020448 J. SOFIYA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373897284 SOFIYA J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-009/743
(Chithara) 		1613002002NRG24030720230489206 03/07/2023 SEENATH BEEVI 1613002002WL020448 SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373897282 SEENATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 46953 46953
28 Chadaya mangalam KL-13-002-002-009/225
(Chithara) 		1613002002NRG24030720230489188 03/07/2023 BEENA A G 1613002002WL020448 BEENA A G 00415 SBIN0070525 999 999 Processed 13/07/2023 3373897281 MISS BEENA G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 47952 47952

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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_030723APB_FTO_262342 Indian Bank IDIB000C042 CHITARA 46953
2 Chadaya mangalam KL1613002002_030723APB_FTO_262342 State Bank Of India SBIN0070525 MADATHARA 999

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