Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_687485
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-13-002-002-009/153
(Chithara) 		1613002002NRG24091120231415636 10/11/2023 G. NAJEELA 1613002002WL060192 G. NAJEELA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993363799 Mrs. G NAJEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24091120231415637 10/11/2023 RASHEEDABEEVI. M 1613002002WL060192 RASHEEDABEEVI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363805 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24091120231415638 10/11/2023 ABIDA BEEVI 1613002002WL060192 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363806 Mrs. ABIDA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24091120231415639 10/11/2023 SAFIYABEEVI 1613002002WL060192 SAFIYABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363807 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24091120231415640 10/11/2023 INDIRA. S 1613002002WL060192 INDIRA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363812 Mrs. Indira R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/17
(Chithara) 		1613002002NRG24091120231415641 10/11/2023 SAJEENA BEEVI. M 1613002002WL060192 SAJEENA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363808 SAJEENA BEEVI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-009/198
(Chithara) 		1613002002NRG24091120231415642 10/11/2023 NAJEELA BEEVI 1613002002WL060192 NAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363813 NAJEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24091120231415643 10/11/2023 SEENATH. N 1613002002WL060192 SEENATH. N 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363802 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24091120231415644 10/11/2023 THAHIRA BEEVI 1613002002WL060192 THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363814 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24091120231415646 10/11/2023 MUBEENA. S 1613002002WL060192 MUBEENA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363809 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24091120231415647 10/11/2023 LEELAMANI. S 1613002002WL060192 LEELAMANI. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363804 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-009/30
(Chithara) 		1613002002NRG24091120231415648 10/11/2023 PRABHAKARAN.K 1613002002WL060192 PRABHAKARAN.K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363818 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24091120231415649 10/11/2023 REFY HAMEED. A 1613002002WL060192 REFY HAMEED. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363810 Mr. Refy INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24091120231415650 10/11/2023 NASEERA. A 1613002002WL060192 NASEERA. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363794 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-009/5
(Chithara) 		1613002002NRG24091120231415651 10/11/2023 NASEEMA BEEVI. 1613002002WL060192 NASEEMA BEEVI. 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363798 Mrs. NASEEMA BEEVI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/53
(Chithara) 		1613002002NRG24091120231415652 10/11/2023 NASEEMA BEEVI 1613002002WL060192 NASEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363796 Mrs. Naseema Beevi . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/54
(Chithara) 		1613002002NRG24091120231415653 10/11/2023 RAMLA BEEVI. A 1613002002WL060192 RAMLA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363800 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-009/57
(Chithara) 		1613002002NRG24091120231415654 10/11/2023 FASEELABEEVI. A 1613002002WL060192 FASEELABEEVI. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363811 FASEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24091120231415655 10/11/2023 RASHEEDA BEEVI 1613002002WL060192 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363795 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-009/63
(Chithara) 		1613002002NRG24091120231415656 10/11/2023 AZEESA BEEVI. F 1613002002WL060192 AZEESA BEEVI. F 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363803 AZEESA BEEVI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-009/64
(Chithara) 		1613002002NRG24091120231415657 10/11/2023 SULFA BEEVI. S 1613002002WL060192 SULFA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363797 SULFA BEEVI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24091120231415658 10/11/2023 A. LAILA BEEVI 1613002002WL060192 A. LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363801 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-009/743
(Chithara) 		1613002002NRG24091120231415659 10/11/2023 SEENATH BEEVI 1613002002WL060192 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8993363816 SEENATHU BEEVI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-002-009/807
(Chithara) 		1613002002NRG24091120231415660 10/11/2023 HASEENA BEEVI N 1613002002WL060192 HASEENA BEEVI N 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993363817 Mrs. HASEENA BEEVI N INDIAN BANK(607105)
SubTotal 43623 43623
25 Chadaya mangalam KL-13-002-002-009/225
(Chithara) 		1613002002NRG24091120231415645 10/11/2023 BEENA A G 1613002002WL060192 BEENA A G 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993363815 MISS BEENA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 44955 44955

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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_101123APB_FTO_687485 Indian Bank IDIB000C042 CHITARA 43623
2 Chadaya mangalam KL1613002002_101123APB_FTO_687485 State Bank Of India SBIN0070525 MADATHARA 1332

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