Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:11:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190923APB_FTO_494299
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) 		1613002002NRG24180920230986342 19/09/2023 NASEERA BEEVI 1613002002WL040702 NASEERA BEEVI 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7272722260 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24180920230986330 19/09/2023 A. JAMEELA BEEVI 1613002002WL040702 A. JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272722249 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24180920230986331 19/09/2023 LATHEEFA BEEVI 1613002002WL040702 LATHEEFA BEEVI 00176 IDIB000C042 666 666 Processed 09/11/2023 7272722259 Mrs. Latheefa Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24180920230986333 19/09/2023 ASHRAF E 1613002002WL040702 ASHRAF E 00176 IDIB000C042 333 333 Processed 09/11/2023 7272722264 Mr. ASHRAF E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24180920230986332 19/09/2023 BUSHARA BEEVI 1613002002WL040702 BUSHARA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272722252 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24180920230986334 19/09/2023 NAZILA BEEVI. S 1613002002WL040702 NAZILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272722262 Mrs. Nasilabeevi S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24180920230986336 19/09/2023 LATHEEFA BEEVI 1613002002WL040702 LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272722272 Mrs. Latheefa . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24180920230986335 19/09/2023 NASEEMA BEEVI. L 1613002002WL040702 NASEEMA BEEVI. L 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272722253 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/255
(Chithara) 		1613002002NRG24180920230986337 19/09/2023 G.P. MINI 1613002002WL040702 G.P. MINI 00176 IDIB000C042 999 999 Processed 09/11/2023 7272722263 Mrs. MINI G P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24180920230986338 19/09/2023 NUZAIFA BEEVI 1613002002WL040702 NUZAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272722258 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24180920230986340 19/09/2023 M. RAHUMATHU BEEVI 1613002002WL040702 M. RAHUMATHU BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272722254 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24180920230986345 19/09/2023 C. KAUSALYA 1613002002WL040702 C. KAUSALYA 00176 IDIB000C042 333 333 Processed 09/11/2023 7272722251 Mrs. Kousalya INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24180920230986346 19/09/2023 ASURA BEEVI. N 1613002002WL040702 ASURA BEEVI. N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272722257 Mrs. Asoora Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24180920230986348 19/09/2023 SUBAIDHA BEEVI 1613002002WL040702 SUBAIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272722270 Mrs. Subaida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24180920230986349 19/09/2023 M. SULAIMAN 1613002002WL040702 M. SULAIMAN 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272722247 Mr. Sulaiman M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24180920230986350 19/09/2023 P. THULASI 1613002002WL040702 P. THULASI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272722255 Mrs. P THULASI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24180920230986351 19/09/2023 SHAMILA 1613002002WL040702 SHAMILA 00176 IDIB000C042 666 666 Processed 09/11/2023 7272722271 Mrs. Shamila S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24180920230986352 19/09/2023 AMINA 1613002002WL040702 AMINA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272722269 Mr. Amina INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24180920230986353 19/09/2023 S. SHYLAJA 1613002002WL040702 S. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272722248 Mrs. Shailaja INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24180920230986354 19/09/2023 S. JAMILA 1613002002WL040702 S. JAMILA 00176 IDIB000C042 999 999 Processed 09/11/2023 7272722250 Ms. S JAMILA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24180920230986355 19/09/2023 Thajunisa T 1613002002WL040702 Thajunisa T 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272722273 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24180920230986356 19/09/2023 NUSAIPHA BEEVI. K 1613002002WL040702 NUSAIPHA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7272722256 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24180920230986357 19/09/2023 Sumayya 1613002002WL040702 Sumayya 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272722274 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31302 31302
24 Chadaya mangalam KL-13-002-002-023/383
(Chithara) 		1613002002NRG24180920230986341 19/09/2023 ABDUL SALAM 1613002002WL040702 ABDUL SALAM 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7272722265 MR ABDUL SALAM STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-023/402
(Chithara) 		1613002002NRG24180920230986343 19/09/2023 SUDEERA BEEVI M 1613002002WL040702 SUDEERA BEEVI M 00415 SBIN0070227 333 333 Processed 10/11/2023 7272722261 MRS SUDEERA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24180920230986339 19/09/2023 NUJUMUDEEN 1613002002WL040702 NUJUMUDEEN 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272722266 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-023/412
(Chithara) 		1613002002NRG24180920230986344 19/09/2023 SAINABABEEVI 1613002002WL040702 SAINABABEEVI 00415 SBIN0070608 666 666 Processed 10/11/2023 7272722268 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24180920230986347 19/09/2023 NOORJAHAN S 1613002002WL040702 NOORJAHAN S 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7272722267 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 38961 38961

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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_190923APB_FTO_494299 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_190923APB_FTO_494299 Indian Bank IDIB000C042 CHITARA 31302
3 Chadaya mangalam KL1613002002_190923APB_FTO_494299 State Bank Of India SBIN0070227 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_190923APB_FTO_494299 State Bank Of India SBIN0070608 KUMMIL 3663

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