Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281123APB_FTO_752808
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) 		1613002002NRG24281120231563095 28/11/2023 NASEERA BEEVI 1613002002WL066557 NASEERA BEEVI 00127 FDRL0001057 331 331 Processed 01/01/2024 9007476565 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-023/623
(Chithara) 		1613002002NRG24281120231563107 28/11/2023 ANEESA H 1613002002WL066557 ANEESA H 00127 FDRL0001057 1655 1655 Processed 01/01/2024 9007476566 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24281120231563086 28/11/2023 LATHEEFA BEEVI 1613002002WL066557 LATHEEFA BEEVI 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007476569 Mrs. Latheefa Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24281120231563087 28/11/2023 NAZILA BEEVI. S 1613002002WL066557 NAZILA BEEVI. S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007476570 Mrs. Nasilabeevi S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24281120231563090 28/11/2023 ARIFA BEEVI 1613002002WL066557 ARIFA BEEVI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007476573 Mrs. ARIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24281120231563094 28/11/2023 M. RAHUMATHU BEEVI 1613002002WL066557 M. RAHUMATHU BEEVI 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007476563 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24281120231563097 28/11/2023 T. PANKAJAKSHI 1613002002WL066557 T. PANKAJAKSHI 00176 IDIB000C042 331 331 Processed 01/01/2024 9007476562 Mrs. Pankajakshi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24281120231563098 28/11/2023 ASURA BEEVI. N 1613002002WL066557 ASURA BEEVI. N 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007476585 Mrs. Asoora Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24281120231563100 28/11/2023 SUBAIDHA BEEVI 1613002002WL066557 SUBAIDHA BEEVI 00176 IDIB000C042 331 331 Processed 01/01/2024 9007476571 Mrs. Subaida Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24281120231563101 28/11/2023 M. SULAIMAN 1613002002WL066557 M. SULAIMAN 00176 IDIB000C042 993 993 Processed 01/01/2024 9007476558 Mr. Sulaiman M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24281120231563102 28/11/2023 THANKAMANI. K 1613002002WL066557 THANKAMANI. K 00176 IDIB000C042 662 662 Processed 01/01/2024 9007476559 Mrs. THANKAMANI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24281120231563104 28/11/2023 SHAMILA 1613002002WL066557 SHAMILA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007476572 Mrs. Shamila S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24281120231563105 28/11/2023 AMINA 1613002002WL066557 AMINA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007476575 Mr. Amina INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24281120231563106 28/11/2023 SAJEELA BEEVI 1613002002WL066557 SAJEELA BEEVI 00176 IDIB000C042 993 993 Processed 01/01/2024 9007476574 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24281120231563109 28/11/2023 S. SHYLAJA 1613002002WL066557 S. SHYLAJA 00176 IDIB000C042 662 662 Processed 01/01/2024 9007476560 Mrs. Shailaja INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24281120231563110 28/11/2023 S. JAMILA 1613002002WL066557 S. JAMILA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007476561 Ms. S JAMILA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24281120231563111 28/11/2023 Thajunisa T 1613002002WL066557 Thajunisa T 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007476581 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24281120231563112 28/11/2023 NUSAIPHA BEEVI. K 1613002002WL066557 NUSAIPHA BEEVI. K 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007476564 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24281120231563113 28/11/2023 Sumayya 1613002002WL066557 Sumayya 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007476582 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20522 20522
20 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24281120231563089 28/11/2023 JASIYA S 1613002002WL066557 JASIYA S 00415 SBIN0070227 993 993 Processed 01/01/2024 9007476578 Mr. Jesiya INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/402
(Chithara) 		1613002002NRG24281120231563096 28/11/2023 SUDEERA BEEVI M 1613002002WL066557 SUDEERA BEEVI M 00415 SBIN0070227 1324 1324 Processed 01/01/2024 9007476584 MRS SUDEERA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24281120231563108 28/11/2023 NASILA BEEVI 1613002002WL066557 NASILA BEEVI 00415 SBIN0070227 993 993 Processed 01/01/2024 9007476583 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3310 3310
23 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24281120231563091 28/11/2023 SAJEENA BEEVI 1613002002WL066557 SAJEENA BEEVI 00415 SBIN0070608 1324 1324 Processed 01/01/2024 9007476576 Mrs. Sajeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24281120231563092 28/11/2023 LAILA BEEVI P 1613002002WL066557 LAILA BEEVI P 00415 SBIN0070608 1655 1655 Processed 01/01/2024 9007476568 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24281120231563093 28/11/2023 NUJUMUDEEN 1613002002WL066557 NUJUMUDEEN 00415 SBIN0070608 993 993 Processed 01/01/2024 9007476580 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24281120231563099 28/11/2023 NOORJAHAN S 1613002002WL066557 NOORJAHAN S 00415 SBIN0070608 1324 1324 Processed 01/01/2024 9007476577 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24281120231563103 28/11/2023 RASEENA BEEVI V 1613002002WL066557 RASEENA BEEVI V 00415 SBIN0070608 1655 1655 Processed 01/01/2024 9007476579 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 6951 6951
28 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24281120231563088 28/11/2023 SHAILA 1613002002WL066557 SHAILA 00657 KLGB0040677 1324 1324 Processed 01/01/2024 9007476567 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 34093 34093

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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_281123APB_FTO_752808 Federal Bank FDRL0001057 KADAKKAL 1986
2 Chadaya mangalam KL1613002002_281123APB_FTO_752808 Indian Bank IDIB000C042 CHITARA 20522
3 Chadaya mangalam KL1613002002_281123APB_FTO_752808 State Bank Of India SBIN0070227 KADAKKAL 3310
4 Chadaya mangalam KL1613002002_281123APB_FTO_752808 State Bank Of India SBIN0070608 KUMMIL 6951
5 Chadaya mangalam KL1613002002_281123APB_FTO_752808 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1324

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