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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427278
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-13-002-002-023/383
(Chithara) 		1613002002NRG24210820230870977 21/08/2023 NASEERA BEEVI 1613002002WL035553 NASEERA BEEVI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797207634 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-023/623
(Chithara) 		1613002002NRG24210820230870991 21/08/2023 ANEESA H 1613002002WL035553 ANEESA H 00127 FDRL0001057 1332 1332 Processed 22/09/2023 5797207635 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24210820230870961 21/08/2023 A. JAMEELA BEEVI 1613002002WL035553 A. JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797207625 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24210820230870962 21/08/2023 LATHEEFA BEEVI 1613002002WL035553 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797207638 Mrs. Latheefa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24210820230870964 21/08/2023 ASHRAF E 1613002002WL035553 ASHRAF E 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797207646 Mr. ASHRAF E INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24210820230870963 21/08/2023 BUSHARA BEEVI 1613002002WL035553 BUSHARA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797207637 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24210820230870965 21/08/2023 NAZILA BEEVI. S 1613002002WL035553 NAZILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797207640 Mrs. Nasilabeevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24210820230870966 21/08/2023 LATHEEFA BEEVI 1613002002WL035553 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797207647 Mrs. Latheefa . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24210820230870967 21/08/2023 NASEEMA BEEVI. L 1613002002WL035553 NASEEMA BEEVI. L 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797207632 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/255
(Chithara) 		1613002002NRG24210820230870970 21/08/2023 G.P. MINI 1613002002WL035553 G.P. MINI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797207645 Mrs. MINI G P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24210820230870971 21/08/2023 ARIFA BEEVI 1613002002WL035553 ARIFA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797207643 Mrs. ARIFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24210820230870972 21/08/2023 NUZAIFA BEEVI 1613002002WL035553 NUZAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797207639 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24210820230870975 21/08/2023 M. RAHUMATHU BEEVI 1613002002WL035553 M. RAHUMATHU BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797207629 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24210820230870978 21/08/2023 T. PANKAJAKSHI 1613002002WL035553 T. PANKAJAKSHI 00176 IDIB000C042 999 999 Processed 21/09/2023 5797207628 Mrs. Pankajakshi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24210820230870979 21/08/2023 C. KAUSALYA 1613002002WL035553 C. KAUSALYA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797207627 Mrs. Kousalya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24210820230870980 21/08/2023 ASURA BEEVI. N 1613002002WL035553 ASURA BEEVI. N 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797207633 Mrs. Asoora Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24210820230870982 21/08/2023 SUBAIDHA BEEVI 1613002002WL035553 SUBAIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797207641 Mrs. Subaida Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24210820230870983 21/08/2023 M. SULAIMAN 1613002002WL035553 M. SULAIMAN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797207622 Mr. Sulaiman M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24210820230870985 21/08/2023 THANKAMANI. K 1613002002WL035553 THANKAMANI. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5797207623 Mrs. THANKAMANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24210820230870986 21/08/2023 P. THULASI 1613002002WL035553 P. THULASI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797207630 Mrs. P THULASI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24210820230870988 21/08/2023 SHAMILA 1613002002WL035553 SHAMILA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797207642 Mrs. Shamila S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24210820230870989 21/08/2023 AMINA 1613002002WL035553 AMINA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797207648 Mr. Amina INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24210820230870990 21/08/2023 SAJEELA BEEVI 1613002002WL035553 SAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797207644 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24210820230870992 21/08/2023 S. SHYLAJA 1613002002WL035553 S. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797207624 Mrs. Shailaja INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/665
(Chithara) 		1613002002NRG24210820230870993 21/08/2023 SARITHA S 1613002002WL035553 SARITHA S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797207658 SARITHA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24210820230870994 21/08/2023 S. JAMILA 1613002002WL035553 S. JAMILA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797207626 Ms. S JAMILA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/698
(Chithara) 		1613002002NRG24210820230870995 21/08/2023 MALLIKA M 1613002002WL035553 MALLIKA M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797207656 Mrs. MALLIKA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24210820230870996 21/08/2023 Thajunisa T 1613002002WL035553 Thajunisa T 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5797207657 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24210820230870997 21/08/2023 NUSAIPHA BEEVI. K 1613002002WL035553 NUSAIPHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797207631 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24210820230870998 21/08/2023 Sumayya 1613002002WL035553 Sumayya 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797207659 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
31 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24210820230870969 21/08/2023 JASIYA S 1613002002WL035553 JASIYA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797207653 Mr. Jesiya INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/383
(Chithara) 		1613002002NRG24210820230870976 21/08/2023 ABDUL SALAM 1613002002WL035553 ABDUL SALAM 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797207651 MR ABDUL SALAM STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-023/500
(Chithara) 		1613002002NRG24210820230870984 21/08/2023 NIZAMUDEEN S 1613002002WL035553 NIZAMUDEEN S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797207650 MR NIZAMUDEEN S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
34 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24210820230870973 21/08/2023 SAJEENA BEEVI 1613002002WL035553 SAJEENA BEEVI 00415 SBIN0070608 333 333 Processed 21/09/2023 5797207649 Mrs. Sajeena INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24210820230870974 21/08/2023 NUJUMUDEEN 1613002002WL035553 NUJUMUDEEN 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5797207655 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24210820230870981 21/08/2023 NOORJAHAN S 1613002002WL035553 NOORJAHAN S 00415 SBIN0070608 1332 1332 Processed 22/09/2023 5797207652 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24210820230870987 21/08/2023 RASEENA BEEVI V 1613002002WL035553 RASEENA BEEVI V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797207654 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24210820230870968 21/08/2023 SHAILA 1613002002WL035553 SHAILA 00657 KLGB0040677 1665 1665 Processed 22/09/2023 5797207636 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 56277 56277

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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_427278 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002002_210823APB_FTO_427278 Indian Bank IDIB000C042 CHITARA 42291
3 Chadaya mangalam KL1613002002_210823APB_FTO_427278 State Bank Of India SBIN0070227 KADAKKAL 4662
4 Chadaya mangalam KL1613002002_210823APB_FTO_427278 State Bank Of India SBIN0070608 KUMMIL 4662
5 Chadaya mangalam KL1613002002_210823APB_FTO_427278 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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