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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_497770
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) 		1613002002NRG24180920230992539 20/09/2023 JAMEELA BEEVI 1613002002WL040914 JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081679 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/14
(Chithara) 		1613002002NRG24180920230992540 20/09/2023 RADHAMANI K 1613002002WL040914 RADHAMANI K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081690 RADHAMANI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/153
(Chithara) 		1613002002NRG24180920230992541 20/09/2023 G. NAJEELA 1613002002WL040914 G. NAJEELA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081689 Mrs. G NAJEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24180920230992542 20/09/2023 RASHEEDABEEVI. M 1613002002WL040914 RASHEEDABEEVI. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081691 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24180920230992543 20/09/2023 ABIDA BEEVI 1613002002WL040914 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081692 Mrs. ABIDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24180920230992544 20/09/2023 SAFIYABEEVI 1613002002WL040914 SAFIYABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081693 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/168
(Chithara) 		1613002002NRG24180920230992545 20/09/2023 REEMA. K 1613002002WL040914 REEMA. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081694 Mrs. REEMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24180920230992546 20/09/2023 INDIRA. S 1613002002WL040914 INDIRA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081698 Mrs. Indira R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/17
(Chithara) 		1613002002NRG24180920230992547 20/09/2023 SAJEENA BEEVI. M 1613002002WL040914 SAJEENA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081695 SAJEENA BEEVI M KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-009/198
(Chithara) 		1613002002NRG24180920230992548 20/09/2023 NAJEELA BEEVI 1613002002WL040914 NAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081699 NAJEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24180920230992549 20/09/2023 SEENATH. N 1613002002WL040914 SEENATH. N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081682 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24180920230992550 20/09/2023 THAHIRA BEEVI 1613002002WL040914 THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081700 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24180920230992552 20/09/2023 MUBEENA. S 1613002002WL040914 MUBEENA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081683 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24180920230992553 20/09/2023 LEELAMANI. S 1613002002WL040914 LEELAMANI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081680 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-009/30
(Chithara) 		1613002002NRG24180920230992554 20/09/2023 PRABHAKARAN.K 1613002002WL040914 PRABHAKARAN.K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081706 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-009/4
(Chithara) 		1613002002NRG24180920230992555 20/09/2023 SULFABEEVI. S 1613002002WL040914 SULFABEEVI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281081696 SULFA BEEVI M KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24180920230992556 20/09/2023 REFY HAMEED. A 1613002002WL040914 REFY HAMEED. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081684 Mr. Refy INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/48
(Chithara) 		1613002002NRG24180920230992557 20/09/2023 SALAHUDEEN 1613002002WL040914 SALAHUDEEN 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081701 Mr. SALAHUDEEN . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24180920230992558 20/09/2023 NASEERA. A 1613002002WL040914 NASEERA. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081675 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-009/5
(Chithara) 		1613002002NRG24180920230992559 20/09/2023 NASEEMA BEEVI. 1613002002WL040914 NASEEMA BEEVI. 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081678 Mrs. NASEEMA BEEVI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/52
(Chithara) 		1613002002NRG24180920230992560 20/09/2023 SULFATH. A 1613002002WL040914 SULFATH. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081681 Mrs. SULFATH A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/53
(Chithara) 		1613002002NRG24180920230992561 20/09/2023 NASEEMA BEEVI 1613002002WL040914 NASEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081677 Mrs. Naseema Beevi . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-009/54
(Chithara) 		1613002002NRG24180920230992562 20/09/2023 RAMLA BEEVI. A 1613002002WL040914 RAMLA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281081685 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-009/57
(Chithara) 		1613002002NRG24180920230992563 20/09/2023 FASEELABEEVI. A 1613002002WL040914 FASEELABEEVI. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081697 FASEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24180920230992564 20/09/2023 RASHEEDA BEEVI 1613002002WL040914 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081676 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-009/63
(Chithara) 		1613002002NRG24180920230992565 20/09/2023 AZEESA BEEVI. F 1613002002WL040914 AZEESA BEEVI. F 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081686 AZEESA BEEVI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24180920230992566 20/09/2023 BHARATHI. M 1613002002WL040914 BHARATHI. M 00176 IDIB000C042 999 999 Processed 09/11/2023 7281081687 BHARATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24180920230992567 20/09/2023 A. LAILA BEEVI 1613002002WL040914 A. LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081688 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-009/743
(Chithara) 		1613002002NRG24180920230992568 20/09/2023 SEENATH BEEVI 1613002002WL040914 SEENATH BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281081704 SEENATHU BEEVI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-002-009/807
(Chithara) 		1613002002NRG24180920230992569 20/09/2023 HASEENA BEEVI N 1613002002WL040914 HASEENA BEEVI N 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281081705 Mrs. HASEENA BEEVI N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-009/81
(Chithara) 		1613002002NRG24180920230992570 20/09/2023 SABOORA BEEVI 1613002002WL040914 SABOORA BEEVI 00176 IDIB000C042 999 999 Processed 09/11/2023 7281081703 SABOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55278 55278
32 Chadaya mangalam KL-13-002-002-009/225
(Chithara) 		1613002002NRG24180920230992551 20/09/2023 BEENA A G 1613002002WL040914 BEENA A G 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7281081702 MISS BEENA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 57276 57276

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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_200923APB_FTO_497770 Indian Bank IDIB000C042 CHITARA 55278
2 Chadaya mangalam KL1613002002_200923APB_FTO_497770 State Bank Of India SBIN0070525 MADATHARA 1998

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