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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190923APB_FTO_494279
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-13-002-002-002/222
(Chithara) 		1613002002NRG24180920230985396 19/09/2023 SAJEENA BEEVI. M 1613002002WL040668 SAJEENA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715324 Mrs. Sajeena Beevi M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/13
(Chithara) 		1613002002NRG24180920230985397 19/09/2023 ARIFABEEV. M 1613002002WL040668 ARIFABEEV. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715330 Mrs. Arifa Beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24180920230985398 19/09/2023 AJITHAKUMARI. P 1613002002WL040668 AJITHAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715338 Mrs. AJITHA KUMARI , INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/171
(Chithara) 		1613002002NRG24180920230985399 19/09/2023 SEENATH BEEVI 1613002002WL040668 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715325 Mrs. SEENATH BEEVI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24180920230985400 19/09/2023 LAILA BEEVI 1613002002WL040668 LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7272715313 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24180920230985401 19/09/2023 C. LALITHA 1613002002WL040668 C. LALITHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715310 Mrs. C LALITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/2189
(Chithara) 		1613002002NRG24180920230985403 19/09/2023 PRASEETA V 1613002002WL040668 PRASEETA V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715320 Mrs. Praseeta V V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24180920230985404 19/09/2023 JAYA J 1613002002WL040668 JAYA J 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715334 Mrs. JAYA J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24180920230985405 19/09/2023 RADHA C B 1613002002WL040668 RADHA C B 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715332 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24180920230985407 19/09/2023 SHYLA BEEVI 1613002002WL040668 SHYLA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715331 Mrs. SHYLA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2200
(Chithara) 		1613002002NRG24180920230985408 19/09/2023 ABOOSA BEEVI 1613002002WL040668 ABOOSA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715319 ABUSA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-008/2201
(Chithara) 		1613002002NRG24180920230985409 19/09/2023 SOBHIDABEEVI A 1613002002WL040668 SOBHIDABEEVI A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715336 Mrs. SOBHIDABEEVI . A.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24180920230985410 19/09/2023 RATNAVATHY K 1613002002WL040668 RATNAVATHY K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715308 Mrs. Rethnavathi. K . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG24180920230985411 19/09/2023 MUSHIRIFABEEVI 1613002002WL040668 MUSHIRIFABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715326 Mrs. MUSHRIFA BEEVI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/27
(Chithara) 		1613002002NRG24180920230985412 19/09/2023 M. SULTHAN BEEVI 1613002002WL040668 M. SULTHAN BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7272715327 MRS SULTHAN BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-008/280
(Chithara) 		1613002002NRG24180920230985413 19/09/2023 SHAMEENA 1613002002WL040668 SHAMEENA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715322 Mrs. SHEMEENA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/341
(Chithara) 		1613002002NRG24180920230985414 19/09/2023 RAHIYANATH BEEVI 1613002002WL040668 RAHIYANATH BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715340 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/35
(Chithara) 		1613002002NRG24180920230985415 19/09/2023 RAFEEKKABEEVI 1613002002WL040668 RAFEEKKABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715309 Mrs. A RAFEEKA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/40
(Chithara) 		1613002002NRG24180920230985416 19/09/2023 SULAIKHABEEVI 1613002002WL040668 SULAIKHABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715317 SULAIKHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-002-008/41
(Chithara) 		1613002002NRG24180920230985417 19/09/2023 M. MAJIDABEEVI 1613002002WL040668 M. MAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715328 Mrs. Majida Beevi MAJIDA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24180920230985418 19/09/2023 SANTHA. R 1613002002WL040668 SANTHA. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715311 Mrs. SANTHA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/46
(Chithara) 		1613002002NRG24180920230985419 19/09/2023 JOSHWA M 1613002002WL040668 JOSHWA M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715335 Mr. JOSHWA M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/496
(Chithara) 		1613002002NRG24180920230985421 19/09/2023 LEELA R 1613002002WL040668 LEELA R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715342 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24180920230985423 19/09/2023 NAJEELABEEVI. M 1613002002WL040668 NAJEELABEEVI. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272715323 Mrs. Najeela Beevi M M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/596
(Chithara) 		1613002002NRG24180920230985424 19/09/2023 MINI B 1613002002WL040668 MINI B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715337 Mrs. MINI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24180920230985425 19/09/2023 AMBIKA. G 1613002002WL040668 AMBIKA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715314 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24180920230985426 19/09/2023 LATHIKA. P 1613002002WL040668 LATHIKA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715315 LATHIKA. P INDUSIND BANK(607189)
28 Chadaya mangalam KL-13-002-002-008/71
(Chithara) 		1613002002NRG24180920230985427 19/09/2023 SALEENA K 1613002002WL040668 SALEENA K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7272715329 MRS SALEENA KHADEEJABEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24180920230985428 19/09/2023 LAILABEEVI 1613002002WL040668 LAILABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715316 Mrs. Laila Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/987
(Chithara) 		1613002002NRG24180920230985429 19/09/2023 SULFATH 1613002002WL040668 SULFATH 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272715339 Mrs. SULFATH BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24180920230985430 19/09/2023 AYISHABEEVI 1613002002WL040668 AYISHABEEVI 00176 IDIB000C042 999 999 Processed 09/11/2023 7272715312 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 57942 57942
32 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG24180920230985402 19/09/2023 SATHY S 1613002002WL040668 SATHY S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7272715333 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24180920230985406 19/09/2023 N Syama 1613002002WL040668 N Syama 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7272715318 MRS SYAMA N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-008/472
(Chithara) 		1613002002NRG24180920230985420 19/09/2023 SAINABA BEEVI 1613002002WL040668 SAINABA BEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7272715321 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-008/513
(Chithara) 		1613002002NRG24180920230985422 19/09/2023 SABOORA BEEVI M 1613002002WL040668 SABOORA BEEVI M 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7272715341 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 65934 65934

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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_494279 Indian Bank IDIB000C042 CHITARA 57942
2 Chadaya mangalam KL1613002002_190923APB_FTO_494279 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_190923APB_FTO_494279 State Bank Of India SBIN0070525 MADATHARA 5994

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