Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_101006
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-13-002-002-009/11
(Chithara) 		1613002002NRG24160520230174031 17/05/2023 JAMEELA BEEVI 1613002002WL007309 JAMEELA BEEVI 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334140 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/14
(Chithara) 		1613002002NRG24160520230174032 17/05/2023 RADHAMANI K 1613002002WL007309 RADHAMANI K 00176 IDIB000C042 1555 1555 Processed 26/05/2023 1858334131 RADHAMANI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/153
(Chithara) 		1613002002NRG24160520230174033 17/05/2023 G. NAJEELA 1613002002WL007309 G. NAJEELA 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334141 Mrs. G NAJEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24160520230174034 17/05/2023 RASHEEDABEEVI. M 1613002002WL007309 RASHEEDABEEVI. M 00176 IDIB000C042 622 622 Processed 25/05/2023 1858334151 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24160520230174035 17/05/2023 ABIDA BEEVI 1613002002WL007309 ABIDA BEEVI 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334152 Mrs. ABIDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24160520230174036 17/05/2023 SAFIYABEEVI 1613002002WL007309 SAFIYABEEVI 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334153 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/168
(Chithara) 		1613002002NRG24160520230174037 17/05/2023 REEMA. K 1613002002WL007309 REEMA. K 00176 IDIB000C042 1244 1244 Processed 25/05/2023 1858334133 Mrs. REEMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24160520230174038 17/05/2023 INDIRA. S 1613002002WL007309 INDIRA. S 00176 IDIB000C042 1244 1244 Processed 25/05/2023 1858334150 Mrs. Indira R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/17
(Chithara) 		1613002002NRG24160520230174039 17/05/2023 SAJEENA BEEVI. M 1613002002WL007309 SAJEENA BEEVI. M 00176 IDIB000C042 1555 1555 Processed 26/05/2023 1858334154 SAJEENA BEEVI M KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24160520230174040 17/05/2023 SEENATH. N 1613002002WL007309 SEENATH. N 00176 IDIB000C042 1244 1244 Processed 25/05/2023 1858334145 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24160520230174041 17/05/2023 THAHIRA BEEVI 1613002002WL007309 THAHIRA BEEVI 00176 IDIB000C042 622 622 Processed 26/05/2023 1858334155 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24160520230174042 17/05/2023 MUBEENA. S 1613002002WL007309 MUBEENA. S 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334147 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24160520230174043 17/05/2023 LEELAMANI. S 1613002002WL007309 LEELAMANI. S 00176 IDIB000C042 933 933 Processed 25/05/2023 1858334146 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-009/4
(Chithara) 		1613002002NRG24160520230174044 17/05/2023 SULFABEEVI. S 1613002002WL007309 SULFABEEVI. S 00176 IDIB000C042 1555 1555 Processed 26/05/2023 1858334157 SULFA BEEVI M KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24160520230174045 17/05/2023 REFY HAMEED. A 1613002002WL007309 REFY HAMEED. A 00176 IDIB000C042 311 311 Processed 25/05/2023 1858334149 Mr. Refy INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/48
(Chithara) 		1613002002NRG24160520230174046 17/05/2023 SALAHUDEEN 1613002002WL007309 SALAHUDEEN 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334156 Mr. SALAHUDEEN . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24160520230174047 17/05/2023 NASEERA. A 1613002002WL007309 NASEERA. A 00176 IDIB000C042 1555 1555 Processed 26/05/2023 1858334134 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-009/5
(Chithara) 		1613002002NRG24160520230174048 17/05/2023 NASEEMA BEEVI. 1613002002WL007309 NASEEMA BEEVI. 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334138 Mrs. NASEEMA BEEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-009/52
(Chithara) 		1613002002NRG24160520230174049 17/05/2023 SULFATH. A 1613002002WL007309 SULFATH. A 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334148 Mrs. SULFATH A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/53
(Chithara) 		1613002002NRG24160520230174050 17/05/2023 NASEEMA BEEVI 1613002002WL007309 NASEEMA BEEVI 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334136 Mrs. Naseema Beevi . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/54
(Chithara) 		1613002002NRG24160520230174051 17/05/2023 RAMLA BEEVI. A 1613002002WL007309 RAMLA BEEVI. A 00176 IDIB000C042 311 311 Processed 25/05/2023 1858334142 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24160520230174052 17/05/2023 RASHEEDA BEEVI 1613002002WL007309 RASHEEDA BEEVI 00176 IDIB000C042 1555 1555 Processed 26/05/2023 1858334135 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-009/64
(Chithara) 		1613002002NRG24160520230174053 17/05/2023 SULFA BEEVI. S 1613002002WL007309 SULFA BEEVI. S 00176 IDIB000C042 1555 1555 Processed 26/05/2023 1858334137 SULFA BEEVI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24160520230174055 17/05/2023 BHARATHI. M 1613002002WL007309 BHARATHI. M 00176 IDIB000C042 1244 1244 Processed 25/05/2023 1858334143 BHARATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24160520230174054 17/05/2023 SADANANDAN 1613002002WL007309 SADANANDAN 00176 IDIB000C042 1244 1244 Processed 25/05/2023 1858334139 MR SADANANDAN C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24160520230174056 17/05/2023 A. LAILA BEEVI 1613002002WL007309 A. LAILA BEEVI 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334144 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-009/74
(Chithara) 		1613002002NRG24160520230174057 17/05/2023 J. SOFIYA 1613002002WL007309 J. SOFIYA 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858334132 SOFIYA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35454 35454
Total 35454 35454

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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_170523APB_FTO_101006 Indian Bank IDIB000C042 CHITARA 35454

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