Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425340
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) 		1613002002NRG24210820230863787 21/08/2023 SAJEENA BEEVI. M 1613002002WL035321 SAJEENA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796144226 Mrs. Sajeena Beevi M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/13
(Chithara) 		1613002002NRG24210820230863788 21/08/2023 ARIFABEEV. M 1613002002WL035321 ARIFABEEV. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796144230 Mrs. Arifa Beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24210820230863789 21/08/2023 AJITHAKUMARI. P 1613002002WL035321 AJITHAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796144221 Mrs. AJITHA KUMARI , INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/171
(Chithara) 		1613002002NRG24210820230863790 21/08/2023 SEENATH BEEVI 1613002002WL035321 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796144210 Mrs. SEENATH BEEVI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/172
(Chithara) 		1613002002NRG24210820230863791 21/08/2023 C. LISSY 1613002002WL035321 C. LISSY 00176 IDIB000C042 666 666 Processed 21/09/2023 5796144222 Mrs. Lissy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24210820230863792 21/08/2023 LAILA BEEVI 1613002002WL035321 LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796144208 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24210820230863793 21/08/2023 C. LALITHA 1613002002WL035321 C. LALITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796144196 Mrs. C LALITHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/2158
(Chithara) 		1613002002NRG24210820230863794 21/08/2023 NABEESATH BEEVI.M 1613002002WL035321 NABEESATH BEEVI.M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796144211 Mrs. Nabeesath Beevi M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24210820230863796 21/08/2023 JAYA J 1613002002WL035321 JAYA J 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796144227 Mrs. JAYA J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24210820230863797 21/08/2023 RADHA C B 1613002002WL035321 RADHA C B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144213 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24210820230863799 21/08/2023 SHYLA BEEVI 1613002002WL035321 SHYLA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144209 Mrs. SHYLA BEEVI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/22
(Chithara) 		1613002002NRG24210820230863800 21/08/2023 SAKUNTHALA. J 1613002002WL035321 SAKUNTHALA. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144200 Mrs. Sakunthala G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2200
(Chithara) 		1613002002NRG24210820230863801 21/08/2023 ABOOSA BEEVI 1613002002WL035321 ABOOSA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796144201 ABUSA BEEVI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-008/2201
(Chithara) 		1613002002NRG24210820230863802 21/08/2023 SOBHIDABEEVI A 1613002002WL035321 SOBHIDABEEVI A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144214 Mrs. SOBHIDABEEVI . A.. INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24210820230863803 21/08/2023 RATNAVATHY K 1613002002WL035321 RATNAVATHY K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796144194 Mrs. Rethnavathi. K . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG24210820230863804 21/08/2023 MUSHIRIFABEEVI 1613002002WL035321 MUSHIRIFABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144228 Mrs. MUSHRIFA BEEVI G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/27
(Chithara) 		1613002002NRG24210820230863805 21/08/2023 M. SULTHAN BEEVI 1613002002WL035321 M. SULTHAN BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796144223 MRS SULTHAN BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-008/280
(Chithara) 		1613002002NRG24210820230863806 21/08/2023 SHAMEENA 1613002002WL035321 SHAMEENA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796144206 Mrs. SHEMEENA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/341
(Chithara) 		1613002002NRG24210820230863807 21/08/2023 RAHIYANATH BEEVI 1613002002WL035321 RAHIYANATH BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144219 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/35
(Chithara) 		1613002002NRG24210820230863808 21/08/2023 RAFEEKKABEEVI 1613002002WL035321 RAFEEKKABEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796144195 Mrs. A RAFEEKA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/40
(Chithara) 		1613002002NRG24210820230863809 21/08/2023 SULAIKHABEEVI 1613002002WL035321 SULAIKHABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144199 SULAIKHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-002-008/41
(Chithara) 		1613002002NRG24210820230863810 21/08/2023 M. MAJIDABEEVI 1613002002WL035321 M. MAJIDABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144224 Mrs. Majida Beevi MAJIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24210820230863811 21/08/2023 SANTHA. R 1613002002WL035321 SANTHA. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144197 Mrs. SANTHA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/46
(Chithara) 		1613002002NRG24210820230863812 21/08/2023 JOSHWA M 1613002002WL035321 JOSHWA M 00176 IDIB000C042 999 999 Processed 21/09/2023 5796144212 Mr. JOSHWA M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/496
(Chithara) 		1613002002NRG24210820230863814 21/08/2023 LEELA R 1613002002WL035321 LEELA R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144220 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24210820230863816 21/08/2023 NAJEELABEEVI. M 1613002002WL035321 NAJEELABEEVI. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144229 Mrs. Najeela Beevi M M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/596
(Chithara) 		1613002002NRG24210820230863817 21/08/2023 MINI B 1613002002WL035321 MINI B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144216 Mrs. MINI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24210820230863818 21/08/2023 AMBIKA. G 1613002002WL035321 AMBIKA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144204 Mrs. AMBIKA G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24210820230863819 21/08/2023 LATHIKA. P 1613002002WL035321 LATHIKA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144205 LATHIKA D INDUSIND BANK(607189)
30 Chadaya mangalam KL-13-002-002-008/71
(Chithara) 		1613002002NRG24210820230863820 21/08/2023 SALEENA K 1613002002WL035321 SALEENA K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796144225 MRS SALEENA KHADEEJABEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24210820230863821 21/08/2023 LAILABEEVI 1613002002WL035321 LAILABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144207 Mrs. Laila Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/987
(Chithara) 		1613002002NRG24210820230863822 21/08/2023 SULFATH 1613002002WL035321 SULFATH 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144215 Mrs. SULFATH BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24210820230863823 21/08/2023 AYISHABEEVI 1613002002WL035321 AYISHABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796144198 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 52281 52281
34 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG24210820230863795 21/08/2023 SATHY S 1613002002WL035321 SATHY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796144217 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24210820230863798 21/08/2023 N Syama 1613002002WL035321 N Syama 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796144203 MRS SYAMA N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-008/472
(Chithara) 		1613002002NRG24210820230863813 21/08/2023 SAINABA BEEVI 1613002002WL035321 SAINABA BEEVI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796144202 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-008/513
(Chithara) 		1613002002NRG24210820230863815 21/08/2023 SABOORA BEEVI M 1613002002WL035321 SABOORA BEEVI M 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796144218 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 58941 58941

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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_210823APB_FTO_425340 Indian Bank IDIB000C042 CHITARA 52281
2 Chadaya mangalam KL1613002002_210823APB_FTO_425340 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_210823APB_FTO_425340 State Bank Of India SBIN0070525 MADATHARA 4662

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