Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_529640
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) 		1613002002NRG24290920231078503 29/09/2023 NASEERA BEEVI 1613002002WL044744 NASEERA BEEVI 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327807747 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24290920231078491 29/09/2023 A. JAMEELA BEEVI 1613002002WL044744 A. JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807739 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24290920231078492 29/09/2023 LATHEEFA BEEVI 1613002002WL044744 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807749 Mrs. Latheefa Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24290920231078494 29/09/2023 ASHRAF E 1613002002WL044744 ASHRAF E 00176 IDIB000C042 666 666 Processed 10/11/2023 7327807729 Mr. ASHRAF E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24290920231078493 29/09/2023 BUSHARA BEEVI 1613002002WL044744 BUSHARA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807748 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24290920231078495 29/09/2023 NAZILA BEEVI. S 1613002002WL044744 NAZILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807725 Mrs. Nasilabeevi S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24290920231078497 29/09/2023 LATHEEFA BEEVI 1613002002WL044744 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807734 Mrs. Latheefa . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24290920231078496 29/09/2023 NASEEMA BEEVI. L 1613002002WL044744 NASEEMA BEEVI. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807745 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/255
(Chithara) 		1613002002NRG24290920231078498 29/09/2023 G.P. MINI 1613002002WL044744 G.P. MINI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807728 Mrs. MINI G P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24290920231078499 29/09/2023 NUZAIFA BEEVI 1613002002WL044744 NUZAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327807750 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24290920231078501 29/09/2023 M. RAHUMATHU BEEVI 1613002002WL044744 M. RAHUMATHU BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807742 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24290920231078504 29/09/2023 C. KAUSALYA 1613002002WL044744 C. KAUSALYA 00176 IDIB000C042 999 999 Processed 10/11/2023 7327807741 Mrs. Kousalya INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24290920231078505 29/09/2023 ASURA BEEVI. N 1613002002WL044744 ASURA BEEVI. N 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807746 Mrs. Asoora Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24290920231078507 29/09/2023 SUBAIDHA BEEVI 1613002002WL044744 SUBAIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807726 Mrs. Subaida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24290920231078508 29/09/2023 M. SULAIMAN 1613002002WL044744 M. SULAIMAN 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807737 Mr. Sulaiman M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24290920231078509 29/09/2023 P. THULASI 1613002002WL044744 P. THULASI 00176 IDIB000C042 666 666 Processed 10/11/2023 7327807743 Mrs. P THULASI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24290920231078510 29/09/2023 SHAMILA 1613002002WL044744 SHAMILA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327807727 Mrs. Shamila S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24290920231078511 29/09/2023 AMINA 1613002002WL044744 AMINA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807733 Mr. Amina INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24290920231078512 29/09/2023 S. SHYLAJA 1613002002WL044744 S. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807738 Mrs. Shailaja INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24290920231078513 29/09/2023 S. JAMILA 1613002002WL044744 S. JAMILA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807740 Ms. S JAMILA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24290920231078514 29/09/2023 Thajunisa T 1613002002WL044744 Thajunisa T 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807735 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24290920231078515 29/09/2023 NUSAIPHA BEEVI. K 1613002002WL044744 NUSAIPHA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807744 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24290920231078516 29/09/2023 Sumayya 1613002002WL044744 Sumayya 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327807736 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
24 Chadaya mangalam KL-13-002-002-023/383
(Chithara) 		1613002002NRG24290920231078502 29/09/2023 ABDUL SALAM 1613002002WL044744 ABDUL SALAM 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327807730 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24290920231078500 29/09/2023 NUJUMUDEEN 1613002002WL044744 NUJUMUDEEN 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327807731 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24290920231078506 29/09/2023 NOORJAHAN S 1613002002WL044744 NOORJAHAN S 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7327807732 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 40293 40293

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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_290923APB_FTO_529640 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_290923APB_FTO_529640 Indian Bank IDIB000C042 CHITARA 33966
3 Chadaya mangalam KL1613002002_290923APB_FTO_529640 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_290923APB_FTO_529640 State Bank Of India SBIN0070608 KUMMIL 2997

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