Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_725122
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-13-002-002-023/623
(Chithara) 		1613002002NRG24201120231510290 20/11/2023 ANEESA H 1613002002WL064194 ANEESA H 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8993242225 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24201120231510260 20/11/2023 LATHEEFA BEEVI 1613002002WL064194 LATHEEFA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242219 Mrs. Latheefa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24201120231510262 20/11/2023 ASHRAF E 1613002002WL064194 ASHRAF E 00176 IDIB000C042 333 333 Processed 01/01/2024 8993242218 Mr. ASHRAF E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24201120231510261 20/11/2023 BUSHARA BEEVI 1613002002WL064194 BUSHARA BEEVI 00176 IDIB000C042 333 333 Processed 01/01/2024 8993242213 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24201120231510263 20/11/2023 NAZILA BEEVI. S 1613002002WL064194 NAZILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993242214 Mrs. Nasilabeevi S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24201120231510266 20/11/2023 ARIFA BEEVI 1613002002WL064194 ARIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993242215 Mrs. ARIFA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24201120231510267 20/11/2023 USHAMBIKA.S 1613002002WL064194 USHAMBIKA.S 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242228 Mrs. Ushambika INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24201120231510268 20/11/2023 NUZAIFA BEEVI 1613002002WL064194 NUZAIFA BEEVI 00176 IDIB000C042 333 333 Processed 01/01/2024 8993242217 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24201120231510271 20/11/2023 M. RAHUMATHU BEEVI 1613002002WL064194 M. RAHUMATHU BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242210 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24201120231510272 20/11/2023 T. PANKAJAKSHI 1613002002WL064194 T. PANKAJAKSHI 00176 IDIB000C042 666 666 Processed 01/01/2024 8993242209 Mrs. Pankajakshi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/42
(Chithara) 		1613002002NRG24201120231510274 20/11/2023 LATHIKA. N 1613002002WL064194 LATHIKA. N 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242212 Mrs. LATHIKA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24201120231510275 20/11/2023 C. KAUSALYA 1613002002WL064194 C. KAUSALYA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242208 Mrs. Kousalya INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24201120231510276 20/11/2023 ASURA BEEVI. N 1613002002WL064194 ASURA BEEVI. N 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993242216 Mrs. Asoora Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24201120231510279 20/11/2023 SUBAIDHA BEEVI 1613002002WL064194 SUBAIDHA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242221 Mrs. Subaida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24201120231510280 20/11/2023 NAKULAN P 1613002002WL064194 NAKULAN P 00176 IDIB000C042 333 333 Processed 01/01/2024 8993242237 Mr. NAKULAN P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24201120231510281 20/11/2023 PRABHAKUMARY 1613002002WL064194 PRABHAKUMARY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993242224 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24201120231510282 20/11/2023 M. SULAIMAN 1613002002WL064194 M. SULAIMAN 00176 IDIB000C042 999 999 Processed 01/01/2024 8993242204 Mr. Sulaiman M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24201120231510283 20/11/2023 THANKAMANI. K 1613002002WL064194 THANKAMANI. K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242205 Mrs. THANKAMANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24201120231510284 20/11/2023 UNNI 1613002002WL064194 UNNI 00176 IDIB000C042 333 333 Processed 01/01/2024 8993242233 Mr. Unni . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24201120231510286 20/11/2023 SHAMILA 1613002002WL064194 SHAMILA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242222 Mrs. Shamila S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24201120231510287 20/11/2023 AMINA 1613002002WL064194 AMINA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242220 Mr. Amina INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24201120231510288 20/11/2023 SAJEELA BEEVI 1613002002WL064194 SAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242226 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-023/566
(Chithara) 		1613002002NRG24201120231510289 20/11/2023 SHEENA 1613002002WL064194 SHEENA 00176 IDIB000C042 333 333 Processed 01/01/2024 8993242227 SHEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24201120231510292 20/11/2023 S. SHYLAJA 1613002002WL064194 S. SHYLAJA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993242206 Mrs. Shailaja INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/665
(Chithara) 		1613002002NRG24201120231510293 20/11/2023 SARITHA S 1613002002WL064194 SARITHA S 00176 IDIB000C042 333 333 Processed 01/01/2024 8993242236 SARITHA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24201120231510294 20/11/2023 S. JAMILA 1613002002WL064194 S. JAMILA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993242207 Ms. S JAMILA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/698
(Chithara) 		1613002002NRG24201120231510295 20/11/2023 MALLIKA M 1613002002WL064194 MALLIKA M 00176 IDIB000C042 333 333 Processed 01/01/2024 8993242239 Mrs. MALLIKA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24201120231510296 20/11/2023 Thajunisa T 1613002002WL064194 Thajunisa T 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242240 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24201120231510297 20/11/2023 NUSAIPHA BEEVI. K 1613002002WL064194 NUSAIPHA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242211 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24201120231510298 20/11/2023 Sumayya 1613002002WL064194 Sumayya 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993242241 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33633 33633
31 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24201120231510265 20/11/2023 JASIYA S 1613002002WL064194 JASIYA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8993242238 Mr. Jesiya INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/450
(Chithara) 		1613002002NRG24201120231510277 20/11/2023 SANDYA 1613002002WL064194 SANDYA 00415 SBIN0070227 999 999 Processed 01/01/2024 8993242242 MRS SANDHYA WO SAJEEV STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24201120231510291 20/11/2023 NASILA BEEVI 1613002002WL064194 NASILA BEEVI 00415 SBIN0070227 999 999 Processed 01/01/2024 8993242235 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
34 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24201120231510269 20/11/2023 SAJEENA BEEVI 1613002002WL064194 SAJEENA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8993242229 Mrs. Sajeena INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24201120231510270 20/11/2023 NUJUMUDEEN 1613002002WL064194 NUJUMUDEEN 00415 SBIN0070608 999 999 Processed 01/01/2024 8993242230 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-023/417
(Chithara) 		1613002002NRG24201120231510273 20/11/2023 RISNA NASAR 1613002002WL064194 RISNA NASAR 00415 SBIN0070608 333 333 Processed 01/01/2024 8993242234 MISS RISNA NASAR N R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24201120231510278 20/11/2023 NOORJAHAN S 1613002002WL064194 NOORJAHAN S 00415 SBIN0070608 999 999 Processed 01/01/2024 8993242231 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24201120231510285 20/11/2023 RASEENA BEEVI V 1613002002WL064194 RASEENA BEEVI V 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8993242232 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
39 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24201120231510264 20/11/2023 SHAILA 1613002002WL064194 SHAILA 00657 KLGB0040677 1665 1665 Processed 01/01/2024 8993242223 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 46953 46953

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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_201123APB_FTO_725122 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002002_201123APB_FTO_725122 Indian Bank IDIB000C042 CHITARA 33633
3 Chadaya mangalam KL1613002002_201123APB_FTO_725122 State Bank Of India SBIN0070227 KADAKKAL 3996
4 Chadaya mangalam KL1613002002_201123APB_FTO_725122 State Bank Of India SBIN0070608 KUMMIL 6327
5 Chadaya mangalam KL1613002002_201123APB_FTO_725122 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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