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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886653
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-13-002-002-006/383
(Chithara) 		1613002002NRG24281220231766119 28/12/2023 MOOSA KUNJU 1613002002WL076463 MOOSA KUNJU 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081477 Mr. MOOSA KUNJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24281220231766120 28/12/2023 SHEENA. S. K 1613002002WL076463 SHEENA. S. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081472 Smt. SHEENA S. K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24281220231766121 28/12/2023 SULFATH BEEVI. S 1613002002WL076463 SULFATH BEEVI. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081466 Mrs. Sulfathu Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/151
(Chithara) 		1613002002NRG24281220231766122 28/12/2023 RASEENA BEEVI. E 1613002002WL076463 RASEENA BEEVI. E 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081465 Mrs. RASEENA BEEVI E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24281220231766123 28/12/2023 SAUDA BEEVI. E 1613002002WL076463 SAUDA BEEVI. E 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081467 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24281220231766124 28/12/2023 LATHEEFA BEEVI 1613002002WL076463 LATHEEFA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081469 Mrs. Latheefa Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24281220231766125 28/12/2023 BUSHARA BEEVI 1613002002WL076463 BUSHARA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081468 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24281220231766126 28/12/2023 NASEEMA BEEVI. L 1613002002WL076463 NASEEMA BEEVI. L 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081461 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24281220231766127 28/12/2023 UMAIFA BEEVI. A 1613002002WL076463 UMAIFA BEEVI. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081476 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24281220231766129 28/12/2023 A. JOOBAIRIYA 1613002002WL076463 A. JOOBAIRIYA 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081462 Mrs. JUBAIRIYA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24281220231766130 28/12/2023 H. LILA 1613002002WL076463 H. LILA 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081486 Mrs. H LAILA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24281220231766131 28/12/2023 ARIFA BEEVI 1613002002WL076463 ARIFA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081471 Mrs. ARIFA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24281220231766132 28/12/2023 E. LAILA BEEVI 1613002002WL076463 E. LAILA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081459 Mrs. Laila Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/354
(Chithara) 		1613002002NRG24281220231766134 28/12/2023 NARENDRAN 1613002002WL076463 NARENDRAN 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081474 Mr. Narendran . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24281220231766136 28/12/2023 M. RAHUMATHU BEEVI 1613002002WL076463 M. RAHUMATHU BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081458 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/42
(Chithara) 		1613002002NRG24281220231766138 28/12/2023 LATHIKA. N 1613002002WL076463 LATHIKA. N 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081463 Mrs. LATHIKA N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24281220231766139 28/12/2023 C. KAUSALYA 1613002002WL076463 C. KAUSALYA 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081457 Mrs. Kousalya INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24281220231766140 28/12/2023 ASURA BEEVI. N 1613002002WL076463 ASURA BEEVI. N 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081464 Mrs. Asoora Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/484
(Chithara) 		1613002002NRG24281220231766142 28/12/2023 USHA KUMARI 1613002002WL076463 USHA KUMARI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081470 Mrs. USHA KUMARI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24281220231766143 28/12/2023 NAKULAN P 1613002002WL076463 NAKULAN P 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081485 Mr. NAKULAN P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24281220231766144 28/12/2023 PRABHAKUMARY 1613002002WL076463 PRABHAKUMARY 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081475 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24281220231766145 28/12/2023 THANKAMANI. K 1613002002WL076463 THANKAMANI. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081456 Mrs. THANKAMANI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24281220231766147 28/12/2023 SAJEELA BEEVI 1613002002WL076463 SAJEELA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081473 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/566
(Chithara) 		1613002002NRG24281220231766148 28/12/2023 SHEENA 1613002002WL076463 SHEENA 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081478 SHEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24281220231766149 28/12/2023 NUSAIPHA BEEVI. K 1613002002WL076463 NUSAIPHA BEEVI. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081460 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 12321 12321
26 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24281220231766128 28/12/2023 JASIYA S 1613002002WL076463 JASIYA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1672081482 Mr. Jesiya INDIAN BANK(607105)
SubTotal 333 333
27 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24281220231766133 28/12/2023 SAJEENA BEEVI 1613002002WL076463 SAJEENA BEEVI 00415 SBIN0070608 333 333 Processed 12/03/2024 1672081480 Mrs. Sajeena INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24281220231766135 28/12/2023 NUJUMUDEEN 1613002002WL076463 NUJUMUDEEN 00415 SBIN0070608 333 333 Processed 12/03/2024 1672081484 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-023/413
(Chithara) 		1613002002NRG24281220231766137 28/12/2023 SINDHU 1613002002WL076463 SINDHU 00415 SBIN0070608 333 333 Processed 12/03/2024 1672081479 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24281220231766141 28/12/2023 NOORJAHAN S 1613002002WL076463 NOORJAHAN S 00415 SBIN0070608 333 333 Processed 12/03/2024 1672081481 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24281220231766146 28/12/2023 RASEENA BEEVI V 1613002002WL076463 RASEENA BEEVI V 00415 SBIN0070608 333 333 Processed 12/03/2024 1672081483 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 14319 14319

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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_281223APB_FTO_886653 Indian Bank IDIB000C042 CHITARA 12321
2 Chadaya mangalam KL1613002002_281223APB_FTO_886653 State Bank Of India SBIN0070227 KADAKKAL 333
3 Chadaya mangalam KL1613002002_281223APB_FTO_886653 State Bank Of India SBIN0070608 KUMMIL 1665

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