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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607399
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) 		1613002002NRG24191020231255358 19/10/2023 JAMEELA BEEVI 1613002002WL052705 JAMEELA BEEVI 00176 IDIB000C042 333 333 Processed 27/11/2023 8020886190 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/151
(Chithara) 		1613002002NRG24191020231255359 19/10/2023 NASEELA BEEVI. A 1613002002WL052705 NASEELA BEEVI. A 00176 IDIB000C042 999 999 Processed 27/11/2023 8020886200 NASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-009/153
(Chithara) 		1613002002NRG24191020231255360 19/10/2023 G. NAJEELA 1613002002WL052705 G. NAJEELA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886191 Mrs. G NAJEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24191020231255361 19/10/2023 RASHEEDABEEVI. M 1613002002WL052705 RASHEEDABEEVI. M 00176 IDIB000C042 333 333 Processed 27/11/2023 8020886204 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24191020231255362 19/10/2023 ABIDA BEEVI 1613002002WL052705 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886205 Mrs. ABIDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24191020231255363 19/10/2023 SAFIYABEEVI 1613002002WL052705 SAFIYABEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020886206 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/168
(Chithara) 		1613002002NRG24191020231255364 19/10/2023 REEMA. K 1613002002WL052705 REEMA. K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020886214 Mrs. REEMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24191020231255365 19/10/2023 INDIRA. S 1613002002WL052705 INDIRA. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020886203 Mrs. Indira R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/17
(Chithara) 		1613002002NRG24191020231255366 19/10/2023 SAJEENA BEEVI. M 1613002002WL052705 SAJEENA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886207 SAJEENA BEEVI M KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-009/198
(Chithara) 		1613002002NRG24191020231255367 19/10/2023 NAJEELA BEEVI 1613002002WL052705 NAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886208 NAJEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24191020231255368 19/10/2023 SEENATH. N 1613002002WL052705 SEENATH. N 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886195 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24191020231255369 19/10/2023 THAHIRA BEEVI 1613002002WL052705 THAHIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886210 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24191020231255371 19/10/2023 MUBEENA. S 1613002002WL052705 MUBEENA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886198 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24191020231255372 19/10/2023 LEELAMANI. S 1613002002WL052705 LEELAMANI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886197 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-009/30
(Chithara) 		1613002002NRG24191020231255373 19/10/2023 PRABHAKARAN.K 1613002002WL052705 PRABHAKARAN.K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886209 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-009/4
(Chithara) 		1613002002NRG24191020231255374 19/10/2023 SULFABEEVI. S 1613002002WL052705 SULFABEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886213 SULFA BEEVI M KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24191020231255375 19/10/2023 REFY HAMEED. A 1613002002WL052705 REFY HAMEED. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886201 Mr. Refy INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24191020231255376 19/10/2023 NASEERA. A 1613002002WL052705 NASEERA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886185 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-009/5
(Chithara) 		1613002002NRG24191020231255377 19/10/2023 NASEEMA BEEVI. 1613002002WL052705 NASEEMA BEEVI. 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886189 Mrs. NASEEMA BEEVI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/52
(Chithara) 		1613002002NRG24191020231255378 19/10/2023 SULFATH. A 1613002002WL052705 SULFATH. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886199 Mrs. SULFATH A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/53
(Chithara) 		1613002002NRG24191020231255379 19/10/2023 NASEEMA BEEVI 1613002002WL052705 NASEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886187 Mrs. Naseema Beevi . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/54
(Chithara) 		1613002002NRG24191020231255380 19/10/2023 RAMLA BEEVI. A 1613002002WL052705 RAMLA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886192 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-009/57
(Chithara) 		1613002002NRG24191020231255381 19/10/2023 FASEELABEEVI. A 1613002002WL052705 FASEELABEEVI. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886202 FASEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24191020231255382 19/10/2023 RASHEEDA BEEVI 1613002002WL052705 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886186 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-009/63
(Chithara) 		1613002002NRG24191020231255383 19/10/2023 AZEESA BEEVI. F 1613002002WL052705 AZEESA BEEVI. F 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020886196 AZEESA BEEVI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-009/64
(Chithara) 		1613002002NRG24191020231255384 19/10/2023 SULFA BEEVI. S 1613002002WL052705 SULFA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886188 SULFA BEEVI S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24191020231255385 19/10/2023 BHARATHI. M 1613002002WL052705 BHARATHI. M 00176 IDIB000C042 666 666 Processed 27/11/2023 8020886193 BHARATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24191020231255386 19/10/2023 A. LAILA BEEVI 1613002002WL052705 A. LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020886194 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-009/743
(Chithara) 		1613002002NRG24191020231255387 19/10/2023 SEENATH BEEVI 1613002002WL052705 SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020886212 SEENATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 42291 42291
30 Chadaya mangalam KL-13-002-002-009/225
(Chithara) 		1613002002NRG24191020231255370 19/10/2023 BEENA A G 1613002002WL052705 BEENA A G 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020886211 MISS BEENA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 43623 43623

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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_191023APB_FTO_607399 Indian Bank IDIB000C042 CHITARA 42291
2 Chadaya mangalam KL1613002002_191023APB_FTO_607399 State Bank Of India SBIN0070525 MADATHARA 1332

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