Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166749
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) 		1613002002NRG24050620230302587 05/06/2023 NASEERA BEEVI 1613002002WL012579 NASEERA BEEVI 00127 FDRL0001057 1665 1665 Processed 12/06/2023 2461390887 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24050620230302570 05/06/2023 A. JAMEELA BEEVI 1613002002WL012579 A. JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390855 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24050620230302571 05/06/2023 LATHEEFA BEEVI 1613002002WL012579 LATHEEFA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390868 Mrs. Latheefa Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24050620230302572 05/06/2023 BUSHARA BEEVI 1613002002WL012579 BUSHARA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390867 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24050620230302573 05/06/2023 NAZILA BEEVI. S 1613002002WL012579 NAZILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390870 Mrs. Nasilabeevi S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24050620230302574 05/06/2023 NASEEMA BEEVI. L 1613002002WL012579 NASEEMA BEEVI. L 00176 IDIB000C042 999 999 Processed 12/06/2023 2461390862 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24050620230302577 05/06/2023 ARIFA BEEVI 1613002002WL012579 ARIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390886 Mrs. ARIFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24050620230302578 05/06/2023 USHAMBIKA.S 1613002002WL012579 USHAMBIKA.S 00176 IDIB000C042 666 666 Processed 12/06/2023 2461390888 Mrs. Ushambika INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/315
(Chithara) 		1613002002NRG24050620230302579 05/06/2023 NASEELABEEVI S 1613002002WL012579 NASEELABEEVI S 00176 IDIB000C042 333 333 Processed 12/06/2023 2461390873 Mrs. NASEELABEEVI S . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24050620230302580 05/06/2023 NUZAIFA BEEVI 1613002002WL012579 NUZAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390869 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/353
(Chithara) 		1613002002NRG24050620230302582 05/06/2023 ANEESA BEEVI A 1613002002WL012579 ANEESA BEEVI A 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390875 Mrs. Aneesabeevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24050620230302585 05/06/2023 M. RAHUMATHU BEEVI 1613002002WL012579 M. RAHUMATHU BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390859 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24050620230302588 05/06/2023 T. PANKAJAKSHI 1613002002WL012579 T. PANKAJAKSHI 00176 IDIB000C042 333 333 Processed 12/06/2023 2461390858 Mrs. Pankajakshi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24050620230302590 05/06/2023 C. KAUSALYA 1613002002WL012579 C. KAUSALYA 00176 IDIB000C042 999 999 Processed 12/06/2023 2461390857 Mrs. Kousalya INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24050620230302591 05/06/2023 ASURA BEEVI. N 1613002002WL012579 ASURA BEEVI. N 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390863 Mrs. ASURA BEEVI N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24050620230302593 05/06/2023 SUBAIDHA BEEVI 1613002002WL012579 SUBAIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390871 Mrs. Subaida Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24050620230302594 05/06/2023 PRABHAKUMARY 1613002002WL012579 PRABHAKUMARY 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390874 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24050620230302595 05/06/2023 M. SULAIMAN 1613002002WL012579 M. SULAIMAN 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461390853 Mr. M SULAIMAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24050620230302596 05/06/2023 P. THULASI 1613002002WL012579 P. THULASI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390860 Mrs. P THULASI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24050620230302598 05/06/2023 SHAMILA 1613002002WL012579 SHAMILA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461390872 Mrs. Shamila S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/626
(Chithara) 		1613002002NRG24050620230302599 05/06/2023 RAJEENA J 1613002002WL012579 RAJEENA J 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461390876 Mrs. RAJEENA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/656
(Chithara) 		1613002002NRG24050620230302601 05/06/2023 SANDHYA 1613002002WL012579 SANDHYA 00176 IDIB000C042 999 999 Processed 12/06/2023 2461390877 Mrs. SANDTYA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24050620230302602 05/06/2023 S. SHYLAJA 1613002002WL012579 S. SHYLAJA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461390854 Mrs. Shailaja INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/674
(Chithara) 		1613002002NRG24050620230302603 05/06/2023 Rahila Beevi 1613002002WL012579 Rahila Beevi 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390885 MRS RAHILA BEEVI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24050620230302604 05/06/2023 S. JAMILA 1613002002WL012579 S. JAMILA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461390856 Ms. S JAMILA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24050620230302605 05/06/2023 NUSAIPHA BEEVI. K 1613002002WL012579 NUSAIPHA BEEVI. K 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461390861 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 29304 29304
27 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24050620230302576 05/06/2023 JASIYA S 1613002002WL012579 JASIYA S 00415 SBIN0070227 1332 1332 Processed 12/06/2023 2461390882 Mr. Jesiya INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/383
(Chithara) 		1613002002NRG24050620230302586 05/06/2023 ABDUL SALAM 1613002002WL012579 ABDUL SALAM 00415 SBIN0070227 1665 1665 Processed 12/06/2023 2461390879 MR ABDUL SALAM STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-023/429
(Chithara) 		1613002002NRG24050620230302589 05/06/2023 RASHEEDA BEEVI 1613002002WL012579 RASHEEDA BEEVI 00415 SBIN0070227 1332 1332 Processed 12/06/2023 2461390865 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24050620230302600 05/06/2023 NASILA BEEVI 1613002002WL012579 NASILA BEEVI 00415 SBIN0070227 1332 1332 Processed 12/06/2023 2461390880 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
31 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24050620230302581 05/06/2023 SAJEENA BEEVI 1613002002WL012579 SAJEENA BEEVI 00415 SBIN0070608 666 666 Processed 12/06/2023 2461390878 Mrs. Sajeena INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24050620230302583 05/06/2023 LAILA BEEVI P 1613002002WL012579 LAILA BEEVI P 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2461390866 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24050620230302584 05/06/2023 NUJUMUDEEN 1613002002WL012579 NUJUMUDEEN 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2461390884 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24050620230302592 05/06/2023 NOORJAHAN S 1613002002WL012579 NOORJAHAN S 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2461390881 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24050620230302597 05/06/2023 RASEENA BEEVI V 1613002002WL012579 RASEENA BEEVI V 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2461390883 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 6993 6993
36 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24050620230302575 05/06/2023 SHAILA 1613002002WL012579 SHAILA 00657 KLGB0040677 333 333 Processed 12/06/2023 2461390864 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 43956 43956

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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_050623APB_FTO_166749 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_050623APB_FTO_166749 Indian Bank IDIB000C042 CHITARA 29304
3 Chadaya mangalam KL1613002002_050623APB_FTO_166749 State Bank Of India SBIN0070227 KADAKKAL 5661
4 Chadaya mangalam KL1613002002_050623APB_FTO_166749 State Bank Of India SBIN0070608 KUMMIL 6993
5 Chadaya mangalam KL1613002002_050623APB_FTO_166749 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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