Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774653
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) 		1613002002NRG24011220231592691 01/12/2023 JAMEELA BEEVI 1613002002WL067875 JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008705407 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/153
(Chithara) 		1613002002NRG24011220231592692 01/12/2023 G. NAJEELA 1613002002WL067875 G. NAJEELA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008705387 Mrs. G NAJEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24011220231592693 01/12/2023 RASHEEDABEEVI. M 1613002002WL067875 RASHEEDABEEVI. M 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9008705397 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24011220231592694 01/12/2023 ABIDA BEEVI 1613002002WL067875 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008705398 Mrs. ABIDA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24011220231592695 01/12/2023 SAFIYABEEVI 1613002002WL067875 SAFIYABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008705399 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24011220231592696 01/12/2023 INDIRA. S 1613002002WL067875 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008705396 Mrs. Indira R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/17
(Chithara) 		1613002002NRG24011220231592697 01/12/2023 SAJEENA BEEVI. M 1613002002WL067875 SAJEENA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008705400 SAJEENA BEEVI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-009/198
(Chithara) 		1613002002NRG24011220231592698 01/12/2023 NAJEELA BEEVI 1613002002WL067875 NAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 02/01/2024 9008705401 NAJEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24011220231592699 01/12/2023 SEENATH. N 1613002002WL067875 SEENATH. N 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9008705390 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24011220231592700 01/12/2023 THAHIRA BEEVI 1613002002WL067875 THAHIRA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008705404 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24011220231592702 01/12/2023 MUBEENA. S 1613002002WL067875 MUBEENA. S 00176 IDIB000C042 1998 1998 Processed 02/01/2024 9008705393 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24011220231592703 01/12/2023 LEELAMANI. S 1613002002WL067875 LEELAMANI. S 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9008705392 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-009/30
(Chithara) 		1613002002NRG24011220231592704 01/12/2023 PRABHAKARAN.K 1613002002WL067875 PRABHAKARAN.K 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9008705402 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24011220231592705 01/12/2023 REFY HAMEED. A 1613002002WL067875 REFY HAMEED. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008705394 Mr. Refy INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24011220231592706 01/12/2023 NASEERA. A 1613002002WL067875 NASEERA. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008705412 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-009/5
(Chithara) 		1613002002NRG24011220231592707 01/12/2023 NASEEMA BEEVI. 1613002002WL067875 NASEEMA BEEVI. 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008705408 Mrs. NASEEMA BEEVI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/53
(Chithara) 		1613002002NRG24011220231592708 01/12/2023 NASEEMA BEEVI 1613002002WL067875 NASEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008705410 Mrs. Naseema Beevi . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/54
(Chithara) 		1613002002NRG24011220231592709 01/12/2023 RAMLA BEEVI. A 1613002002WL067875 RAMLA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 02/01/2024 9008705388 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-009/57
(Chithara) 		1613002002NRG24011220231592710 01/12/2023 FASEELABEEVI. A 1613002002WL067875 FASEELABEEVI. A 00176 IDIB000C042 1998 1998 Processed 02/01/2024 9008705395 FASEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24011220231592711 01/12/2023 RASHEEDA BEEVI 1613002002WL067875 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008705411 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-009/63
(Chithara) 		1613002002NRG24011220231592712 01/12/2023 AZEESA BEEVI. F 1613002002WL067875 AZEESA BEEVI. F 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008705391 AZEESA BEEVI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-009/64
(Chithara) 		1613002002NRG24011220231592713 01/12/2023 SULFA BEEVI. S 1613002002WL067875 SULFA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008705409 SULFA BEEVI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24011220231592714 01/12/2023 A. LAILA BEEVI 1613002002WL067875 A. LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008705389 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-009/743
(Chithara) 		1613002002NRG24011220231592715 01/12/2023 SEENATH BEEVI 1613002002WL067875 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 02/01/2024 9008705405 SEENATHU BEEVI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-002-009/807
(Chithara) 		1613002002NRG24011220231592716 01/12/2023 HASEENA BEEVI N 1613002002WL067875 HASEENA BEEVI N 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008705403 Mrs. HASEENA BEEVI N INDIAN BANK(607105)
SubTotal 44289 44289
26 Chadaya mangalam KL-13-002-002-009/225
(Chithara) 		1613002002NRG24011220231592701 01/12/2023 BEENA A G 1613002002WL067875 BEENA A G 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9008705406 MISS BEENA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 45954 45954

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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_011223APB_FTO_774653 Indian Bank IDIB000C042 CHITARA 44289
2 Chadaya mangalam KL1613002002_011223APB_FTO_774653 State Bank Of India SBIN0070525 MADATHARA 1665

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