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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602035
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-13-002-002-018/496
(Chithara) 		1613002002NRG24181020231238058 18/10/2023 RAMLA BEEVI 1613002002WL052048 RAMLA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021567021 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/517
(Chithara) 		1613002002NRG24181020231238059 18/10/2023 SABEEHA BEEVI 1613002002WL052048 SABEEHA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021567013 Mrs. Sabeeha Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24181020231238061 18/10/2023 RUHALATHU BEEVI A 1613002002WL052048 RUHALATHU BEEVI A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021567027 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24181020231238062 18/10/2023 SHANIFABEEVI 1613002002WL052048 SHANIFABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021567026 Mrs. Shanifabeevi . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24181020231238063 18/10/2023 RAHILA BEEVI 1613002002WL052048 RAHILA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021567039 Mrs. RAHILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24181020231238064 18/10/2023 LATHEEFA BEEVI. A 1613002002WL052048 LATHEEFA BEEVI. A 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021566998 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24181020231238065 18/10/2023 RETHNAMMA. M 1613002002WL052048 RETHNAMMA. M 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567015 Mrs. RETHNAMMA M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24181020231238067 18/10/2023 FOUSIYA BEEVI 1613002002WL052048 FOUSIYA BEEVI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567016 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24181020231238068 18/10/2023 SWARNALATHA. V 1613002002WL052048 SWARNALATHA. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021567017 Mrs. SWARNALATHA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24181020231238069 18/10/2023 DEVAKI. J 1613002002WL052048 DEVAKI. J 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567018 Mrs. DEVAKI J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24181020231238070 18/10/2023 THANKAMANI. G 1613002002WL052048 THANKAMANI. G 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567014 Mrs. THANKAMANI G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24181020231238071 18/10/2023 LATHIKA. S 1613002002WL052048 LATHIKA. S 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567019 Mrs. LATHIKA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24181020231238072 18/10/2023 K. VIJAYAMMA 1613002002WL052048 K. VIJAYAMMA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021566999 Mrs. Vijayamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24181020231238073 18/10/2023 L.Rajappan Chettiyar 1613002002WL052048 L.Rajappan Chettiyar 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567000 MR RAJAPPAN L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24181020231238074 18/10/2023 NOORJAHAN 1613002002WL052048 NOORJAHAN 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567020 Mrs. NOORJAHAN . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24181020231238075 18/10/2023 V.ASHOKAVALLI 1613002002WL052048 V.ASHOKAVALLI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567001 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24181020231238076 18/10/2023 INDIRA AMMA 1613002002WL052048 INDIRA AMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021567022 Mrs. INDIRAAMMA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24181020231238077 18/10/2023 BINDHU.O 1613002002WL052048 BINDHU.O 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567006 Mrs. BINDHU O INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24181020231238078 18/10/2023 SUGATHAMMA. M 1613002002WL052048 SUGATHAMMA. M 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021567010 Mrs. Sugathamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/253
(Chithara) 		1613002002NRG24181020231238079 18/10/2023 SHAHIDA BEEVI. S 1613002002WL052048 SHAHIDA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021567009 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-021/257
(Chithara) 		1613002002NRG24181020231238080 18/10/2023 UMAIRA BEEVI 1613002002WL052048 UMAIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021567023 Mrs. Umairabeevi . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24181020231238082 18/10/2023 SASIKALA.S 1613002002WL052048 SASIKALA.S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021567004 Mrs. SASIKALA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/395
(Chithara) 		1613002002NRG24181020231238083 18/10/2023 SUNITHA K 1613002002WL052048 SUNITHA K 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567011 MRS SUNITHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-021/396
(Chithara) 		1613002002NRG24181020231238084 18/10/2023 BINDHU KUMARI 1613002002WL052048 BINDHU KUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021567037 Mrs. S BINDHU INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24181020231238085 18/10/2023 KHERIMINISA 1613002002WL052048 KHERIMINISA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567008 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-021/48
(Chithara) 		1613002002NRG24181020231238086 18/10/2023 ANIMOL. B 1613002002WL052048 ANIMOL. B 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021567036 Mr. VIMAL KUMAR N.S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24181020231238087 18/10/2023 SHEEBA MOL 1613002002WL052048 SHEEBA MOL 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567025 Mrs. Sheeba Mol . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24181020231238088 18/10/2023 NALINI. K 1613002002WL052048 NALINI. K 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567003 Mrs. NALINI K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24181020231238091 18/10/2023 SHEELA KUMARY R 1613002002WL052048 SHEELA KUMARY R 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567024 Mrs. Sheelakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24181020231238093 18/10/2023 KUNJUKRISHNAN 1613002002WL052048 KUNJUKRISHNAN 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567035 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-021/567
(Chithara) 		1613002002NRG24181020231238094 18/10/2023 SUNITHA BEEGAM 1613002002WL052048 SUNITHA BEEGAM 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021567012 Mrs. SUNITHA BEEGAM INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/57
(Chithara) 		1613002002NRG24181020231238095 18/10/2023 SARASWATHI AMMA N 1613002002WL052048 SARASWATHI AMMA N 00176 IDIB000C042 999 999 Rejected 27/11/2023 8021567038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chadaya mangalam KL-13-002-002-021/583
(Chithara) 		1613002002NRG24181020231238097 18/10/2023 SAJEENA 1613002002WL052048 SAJEENA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567034 Mr. Sajeena R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/76
(Chithara) 		1613002002NRG24181020231238098 18/10/2023 MANJUSHA.O 1613002002WL052048 MANJUSHA.O 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021567005 Mrs. MANJUSHA O INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24181020231238099 18/10/2023 VASANTHAKUMARI. G 1613002002WL052048 VASANTHAKUMARI. G 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021567002 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 72261 72261
36 Chadaya mangalam KL-13-002-002-019/576
(Chithara) 		1613002002NRG24181020231238060 18/10/2023 ABDUL RASHEED A 1613002002WL052048 ABDUL RASHEED A 00415 SBIN0070546 333 333 Processed 27/11/2023 8021567007 MR ABDUL RASHEED A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24181020231238081 18/10/2023 SHERLY. B.S 1613002002WL052048 SHERLY. B.S 00415 SBIN0070546 2331 2331 Processed 27/11/2023 8021567031 MRS SHERLY B S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24181020231238089 18/10/2023 KANJANA 1613002002WL052048 KANJANA 00415 SBIN0070546 2331 2331 Processed 27/11/2023 8021567028 MRS KANCHANA V S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-021/524
(Chithara) 		1613002002NRG24181020231238090 18/10/2023 ZEENATH 1613002002WL052048 ZEENATH 00415 SBIN0070546 2331 2331 Processed 27/11/2023 8021567029 SEENATH S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24181020231238092 18/10/2023 MANJUSHA A 1613002002WL052048 MANJUSHA A 00415 SBIN0070546 333 333 Processed 27/11/2023 8021567033 MRS MANJUSHA A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24181020231238096 18/10/2023 JALAJA R 1613002002WL052048 JALAJA R 00415 SBIN0070546 2331 2331 Processed 27/11/2023 8021567032 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 9990 9990
42 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24181020231238057 18/10/2023 Safeela Beevi S 1613002002WL052048 Safeela Beevi S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021567040 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
SubTotal 1998 1998
43 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24181020231238066 18/10/2023 REMYA R 1613002002WL052048 REMYA R 00415 SBIN0070872 1665 1665 Processed 27/11/2023 8021567030 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 85914 85914

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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_181023APB_FTO_602035 Indian Bank IDIB000C042 CHITARA 72261
2 Chadaya mangalam KL1613002002_181023APB_FTO_602035 State Bank Of India SBIN0070546 PANGODE 9990
3 Chadaya mangalam KL1613002002_181023APB_FTO_602035 State Bank Of India SBIN0070608 KUMMIL 1998
4 Chadaya mangalam KL1613002002_181023APB_FTO_602035 State Bank Of India SBIN0070872 KALLARA 1665

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