Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190823APB_FTO_419928
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) 		1613002002NRG24190820230849883 19/08/2023 JAMEELA BEEVI 1613002002WL034803 JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821425 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/14
(Chithara) 		1613002002NRG24190820230849884 19/08/2023 RADHAMANI K 1613002002WL034803 RADHAMANI K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821449 RADHAMANI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/153
(Chithara) 		1613002002NRG24190820230849885 19/08/2023 G. NAJEELA 1613002002WL034803 G. NAJEELA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794821426 Mrs. G NAJEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24190820230849886 19/08/2023 RASHEEDABEEVI. M 1613002002WL034803 RASHEEDABEEVI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821438 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24190820230849887 19/08/2023 ABIDA BEEVI 1613002002WL034803 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794821439 Mrs. ABIDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24190820230849888 19/08/2023 SAFIYABEEVI 1613002002WL034803 SAFIYABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821440 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/168
(Chithara) 		1613002002NRG24190820230849889 19/08/2023 REEMA. K 1613002002WL034803 REEMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821450 Mrs. REEMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24190820230849890 19/08/2023 INDIRA. S 1613002002WL034803 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821437 Mrs. Indira R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/17
(Chithara) 		1613002002NRG24190820230849891 19/08/2023 SAJEENA BEEVI. M 1613002002WL034803 SAJEENA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794821441 SAJEENA BEEVI M KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-009/198
(Chithara) 		1613002002NRG24190820230849892 19/08/2023 NAJEELA BEEVI 1613002002WL034803 NAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821442 NAJEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24190820230849893 19/08/2023 SEENATH. N 1613002002WL034803 SEENATH. N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821430 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24190820230849894 19/08/2023 THAHIRA BEEVI 1613002002WL034803 THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821445 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24190820230849896 19/08/2023 MUBEENA. S 1613002002WL034803 MUBEENA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821433 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24190820230849897 19/08/2023 LEELAMANI. S 1613002002WL034803 LEELAMANI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821432 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-009/30
(Chithara) 		1613002002NRG24190820230849898 19/08/2023 PRABHAKARAN.K 1613002002WL034803 PRABHAKARAN.K 00176 IDIB000C042 333 333 Processed 21/09/2023 5794821443 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-009/4
(Chithara) 		1613002002NRG24190820230849899 19/08/2023 SULFABEEVI. S 1613002002WL034803 SULFABEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821448 SULFA BEEVI M KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24190820230849900 19/08/2023 REFY HAMEED. A 1613002002WL034803 REFY HAMEED. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821435 Mr. Refy INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24190820230849901 19/08/2023 NASEERA. A 1613002002WL034803 NASEERA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821419 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-009/5
(Chithara) 		1613002002NRG24190820230849902 19/08/2023 NASEEMA BEEVI. 1613002002WL034803 NASEEMA BEEVI. 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794821423 Mrs. NASEEMA BEEVI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/52
(Chithara) 		1613002002NRG24190820230849903 19/08/2023 SULFATH. A 1613002002WL034803 SULFATH. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821434 Mrs. SULFATH A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/53
(Chithara) 		1613002002NRG24190820230849904 19/08/2023 NASEEMA BEEVI 1613002002WL034803 NASEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821421 Mrs. Naseema Beevi . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/54
(Chithara) 		1613002002NRG24190820230849905 19/08/2023 RAMLA BEEVI. A 1613002002WL034803 RAMLA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821427 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-009/57
(Chithara) 		1613002002NRG24190820230849906 19/08/2023 FASEELABEEVI. A 1613002002WL034803 FASEELABEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821436 FASEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24190820230849907 19/08/2023 RASHEEDA BEEVI 1613002002WL034803 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821420 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-009/63
(Chithara) 		1613002002NRG24190820230849908 19/08/2023 AZEESA BEEVI. F 1613002002WL034803 AZEESA BEEVI. F 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794821431 AZEESA BEEVI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-009/64
(Chithara) 		1613002002NRG24190820230849909 19/08/2023 SULFA BEEVI. S 1613002002WL034803 SULFA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821422 SULFA BEEVI S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24190820230849911 19/08/2023 BHARATHI. M 1613002002WL034803 BHARATHI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821428 BHARATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24190820230849910 19/08/2023 SADANANDAN 1613002002WL034803 SADANANDAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821424 MR SADANANDAN C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24190820230849912 19/08/2023 A. LAILA BEEVI 1613002002WL034803 A. LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794821429 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-009/743
(Chithara) 		1613002002NRG24190820230849913 19/08/2023 SEENATH BEEVI 1613002002WL034803 SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794821447 SEENATHU BEEVI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-002-009/807
(Chithara) 		1613002002NRG24190820230849914 19/08/2023 HASEENA BEEVI N 1613002002WL034803 HASEENA BEEVI N 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794821444 Mrs. HASEENA BEEVI N INDIAN BANK(607105)
SubTotal 57276 57276
32 Chadaya mangalam KL-13-002-002-009/225
(Chithara) 		1613002002NRG24190820230849895 19/08/2023 BEENA A G 1613002002WL034803 BEENA A G 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5794821446 MISS BEENA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59274 59274

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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_190823APB_FTO_419928 Indian Bank IDIB000C042 CHITARA 57276
2 Chadaya mangalam KL1613002002_190823APB_FTO_419928 State Bank Of India SBIN0070525 MADATHARA 1998

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