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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231123APB_FTO_737215
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-13-002-002-007/647
(Chithara) 		1613002002NRG24231120231530813 23/11/2023 NASIYA BEEVI 1613002002WL065152 NASIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280788 Mrs. NASIYA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/113
(Chithara) 		1613002002NRG24231120231530815 23/11/2023 USHAKUMARI. K 1613002002WL065152 USHAKUMARI. K 00176 IDIB000C042 666 666 Processed 01/01/2024 9005280778 Mrs. USHA KUMARY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/13
(Chithara) 		1613002002NRG24231120231530816 23/11/2023 ARIFABEEV. M 1613002002WL065152 ARIFABEEV. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280805 Mrs. Arifa Beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24231120231530817 23/11/2023 AJITHAKUMARI. P 1613002002WL065152 AJITHAKUMARI. P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005280806 Mrs. AJITHA KUMARI , INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/171
(Chithara) 		1613002002NRG24231120231530818 23/11/2023 SEENATH BEEVI 1613002002WL065152 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280780 Mrs. SEENATH BEEVI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/172
(Chithara) 		1613002002NRG24231120231530819 23/11/2023 C. LISSY 1613002002WL065152 C. LISSY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280796 Mrs. Lissy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24231120231530820 23/11/2023 LAILA BEEVI 1613002002WL065152 LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280777 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-008/21
(Chithara) 		1613002002NRG24231120231530821 23/11/2023 LEJU. K 1613002002WL065152 LEJU. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280804 Mrs. LEJU K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24231120231530822 23/11/2023 C. LALITHA 1613002002WL065152 C. LALITHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280767 Mrs. C LALITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2158
(Chithara) 		1613002002NRG24231120231530823 23/11/2023 NABEESATH BEEVI.M 1613002002WL065152 NABEESATH BEEVI.M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280781 Mrs. Nabeesath Beevi M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2189
(Chithara) 		1613002002NRG24231120231530825 23/11/2023 PRASEETA V 1613002002WL065152 PRASEETA V 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280807 Mrs. Praseeta V V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24231120231530826 23/11/2023 JAYA J 1613002002WL065152 JAYA J 00176 IDIB000C042 999 999 Processed 01/01/2024 9005280800 Mrs. JAYA J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24231120231530827 23/11/2023 RADHA C B 1613002002WL065152 RADHA C B 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9005280783 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24231120231530829 23/11/2023 SHYLA BEEVI 1613002002WL065152 SHYLA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280779 Mrs. SHYLA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2201
(Chithara) 		1613002002NRG24231120231530830 23/11/2023 SOBHIDABEEVI A 1613002002WL065152 SOBHIDABEEVI A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280784 Mrs. SOBHIDABEEVI . A.. INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24231120231530831 23/11/2023 RATNAVATHY K 1613002002WL065152 RATNAVATHY K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280765 Mrs. Rethnavathi. K . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG24231120231530832 23/11/2023 MUSHIRIFABEEVI 1613002002WL065152 MUSHIRIFABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280802 Mrs. Mushirifa Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/27
(Chithara) 		1613002002NRG24231120231530833 23/11/2023 M. SULTHAN BEEVI 1613002002WL065152 M. SULTHAN BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280797 MRS SULTHAN BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-008/280
(Chithara) 		1613002002NRG24231120231530834 23/11/2023 SHAMEENA 1613002002WL065152 SHAMEENA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005280775 Mrs. SHEMEENA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/341
(Chithara) 		1613002002NRG24231120231530835 23/11/2023 RAHIYANATH BEEVI 1613002002WL065152 RAHIYANATH BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280794 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/35
(Chithara) 		1613002002NRG24231120231530836 23/11/2023 RAFEEKKABEEVI 1613002002WL065152 RAFEEKKABEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005280766 Mrs. A RAFEEKA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/41
(Chithara) 		1613002002NRG24231120231530837 23/11/2023 M. MAJIDABEEVI 1613002002WL065152 M. MAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280798 Mrs. Majida Beevi MAJIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24231120231530838 23/11/2023 SANTHA. R 1613002002WL065152 SANTHA. R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280768 Mrs. SANTHA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/46
(Chithara) 		1613002002NRG24231120231530839 23/11/2023 JOSHWA M 1613002002WL065152 JOSHWA M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280782 Mr. JOSHWA M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/496
(Chithara) 		1613002002NRG24231120231530842 23/11/2023 LEELA R 1613002002WL065152 LEELA R 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9005280795 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24231120231530844 23/11/2023 NAJEELABEEVI. M 1613002002WL065152 NAJEELABEEVI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280803 Mrs. Najeela Beevi M M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/596
(Chithara) 		1613002002NRG24231120231530845 23/11/2023 MINI B 1613002002WL065152 MINI B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280786 Mrs. MINI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24231120231530846 23/11/2023 AMBIKA. G 1613002002WL065152 AMBIKA. G 00176 IDIB000C042 1998 1998 Processed 02/01/2024 9005280773 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-008/603
(Chithara) 		1613002002NRG24231120231530848 23/11/2023 SHYLA BEEVI 1613002002WL065152 SHYLA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280772 Mrs. SHYLA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24231120231530849 23/11/2023 LATHIKA. P 1613002002WL065152 LATHIKA. P 00176 IDIB000C042 999 999 Processed 01/01/2024 9005280774 LATHIKA. P INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-002-008/71
(Chithara) 		1613002002NRG24231120231530850 23/11/2023 SALEENA K 1613002002WL065152 SALEENA K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280799 MRS SALEENA KHADEEJABEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24231120231530851 23/11/2023 LAILABEEVI 1613002002WL065152 LAILABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280776 Mrs. Laila Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/94
(Chithara) 		1613002002NRG24231120231530852 23/11/2023 SHEELA. G 1613002002WL065152 SHEELA. G 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280801 Mrs. SHEELA G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/987
(Chithara) 		1613002002NRG24231120231530853 23/11/2023 SULFATH 1613002002WL065152 SULFATH 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005280785 Mrs. SULFATH BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24231120231530854 23/11/2023 AYISHABEEVI 1613002002WL065152 AYISHABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9005280769 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 60606 60606
36 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG24231120231530824 23/11/2023 SATHY S 1613002002WL065152 SATHY S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9005280790 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-002-007/255
(Chithara) 		1613002002NRG24231120231530812 23/11/2023 SHEEJA S 1613002002WL065152 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9005280789 SHEEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-002-007/87
(Chithara) 		1613002002NRG24231120231530814 23/11/2023 SIRAJUDEEN M 1613002002WL065152 SIRAJUDEEN M 00415 SBIN0070525 333 333 Processed 01/01/2024 9005280792 MR SIRAJUDEEN M STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24231120231530828 23/11/2023 N Syama 1613002002WL065152 N Syama 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9005280771 MRS SYAMA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-008/463
(Chithara) 		1613002002NRG24231120231530840 23/11/2023 NAZIRUDEEN 1613002002WL065152 NAZIRUDEEN 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9005280787 MR NAZIRUDHEEN KASSIMKUNJU RAWTHER STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-008/472
(Chithara) 		1613002002NRG24231120231530841 23/11/2023 SAINABA BEEVI 1613002002WL065152 SAINABA BEEVI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9005280770 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-008/513
(Chithara) 		1613002002NRG24231120231530843 23/11/2023 SABOORA BEEVI M 1613002002WL065152 SABOORA BEEVI M 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9005280793 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-008/600
(Chithara) 		1613002002NRG24231120231530847 23/11/2023 SUSHEELA 1613002002WL065152 SUSHEELA 00415 SBIN0070525 1665 1665 Processed 02/01/2024 9005280791 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 73260 73260

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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_231123APB_FTO_737215 Indian Bank IDIB000C042 CHITARA 60606
2 Chadaya mangalam KL1613002002_231123APB_FTO_737215 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_231123APB_FTO_737215 State Bank Of India SBIN0070525 MADATHARA 10656

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