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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426246
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) 		1613002002NRG24210820230867191 21/08/2023 NASEERA BEEVI 1613002002WL035425 NASEERA BEEVI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796146215 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-023/623
(Chithara) 		1613002002NRG24210820230867208 21/08/2023 ANEESA H 1613002002WL035425 ANEESA H 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5796146216 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24210820230867173 21/08/2023 A. JAMEELA BEEVI 1613002002WL035425 A. JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146207 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24210820230867174 21/08/2023 LATHEEFA BEEVI 1613002002WL035425 LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796146221 Mrs. Latheefa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24210820230867175 21/08/2023 BUSHARA BEEVI 1613002002WL035425 BUSHARA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796146220 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24210820230867176 21/08/2023 NAZILA BEEVI. S 1613002002WL035425 NAZILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146223 Mrs. Nasilabeevi S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24210820230867177 21/08/2023 LATHEEFA BEEVI 1613002002WL035425 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146231 Mrs. Latheefa . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/255
(Chithara) 		1613002002NRG24210820230867180 21/08/2023 G.P. MINI 1613002002WL035425 G.P. MINI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796146228 Mrs. MINI G P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24210820230867181 21/08/2023 ARIFA BEEVI 1613002002WL035425 ARIFA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796146226 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24210820230867182 21/08/2023 USHAMBIKA.S 1613002002WL035425 USHAMBIKA.S 00176 IDIB000C042 999 999 Processed 21/09/2023 5796146247 Mrs. Ushambika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24210820230867183 21/08/2023 NUZAIFA BEEVI 1613002002WL035425 NUZAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146222 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/353
(Chithara) 		1613002002NRG24210820230867185 21/08/2023 ANEESA BEEVI A 1613002002WL035425 ANEESA BEEVI A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796146229 Mrs. Aneesabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24210820230867189 21/08/2023 M. RAHUMATHU BEEVI 1613002002WL035425 M. RAHUMATHU BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796146211 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24210820230867192 21/08/2023 T. PANKAJAKSHI 1613002002WL035425 T. PANKAJAKSHI 00176 IDIB000C042 666 666 Processed 21/09/2023 5796146210 Mrs. Pankajakshi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24210820230867194 21/08/2023 C. KAUSALYA 1613002002WL035425 C. KAUSALYA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146209 Mrs. Kousalya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24210820230867195 21/08/2023 ASURA BEEVI. N 1613002002WL035425 ASURA BEEVI. N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146214 Mrs. Asoora Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/444
(Chithara) 		1613002002NRG24210820230867196 21/08/2023 NASEELA BEEVI 1613002002WL035425 NASEELA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5796146230 Mrs. Naseelabeevi A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24210820230867198 21/08/2023 SUBAIDHA BEEVI 1613002002WL035425 SUBAIDHA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146224 Mrs. Subaida Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24210820230867199 21/08/2023 NAKULAN P 1613002002WL035425 NAKULAN P 00176 IDIB000C042 333 333 Processed 21/09/2023 5796146245 Mr. NAKULAN P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24210820230867200 21/08/2023 M. SULAIMAN 1613002002WL035425 M. SULAIMAN 00176 IDIB000C042 999 999 Processed 21/09/2023 5796146204 Mr. Sulaiman M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24210820230867202 21/08/2023 THANKAMANI. K 1613002002WL035425 THANKAMANI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146205 Mrs. THANKAMANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24210820230867203 21/08/2023 P. THULASI 1613002002WL035425 P. THULASI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796146212 Mrs. P THULASI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24210820230867205 21/08/2023 SHAMILA 1613002002WL035425 SHAMILA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796146225 Mrs. Shamila S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24210820230867206 21/08/2023 AMINA 1613002002WL035425 AMINA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796146232 Mr. Amina INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24210820230867207 21/08/2023 SAJEELA BEEVI 1613002002WL035425 SAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796146227 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24210820230867209 21/08/2023 S. SHYLAJA 1613002002WL035425 S. SHYLAJA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796146206 Mrs. Shailaja INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/665
(Chithara) 		1613002002NRG24210820230867210 21/08/2023 SARITHA S 1613002002WL035425 SARITHA S 00176 IDIB000C042 999 999 Processed 21/09/2023 5796146243 SARITHA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24210820230867211 21/08/2023 S. JAMILA 1613002002WL035425 S. JAMILA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796146208 Ms. S JAMILA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/698
(Chithara) 		1613002002NRG24210820230867212 21/08/2023 MALLIKA M 1613002002WL035425 MALLIKA M 00176 IDIB000C042 999 999 Processed 21/09/2023 5796146241 Mrs. MALLIKA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24210820230867213 21/08/2023 Thajunisa T 1613002002WL035425 Thajunisa T 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796146242 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24210820230867214 21/08/2023 NUSAIPHA BEEVI. K 1613002002WL035425 NUSAIPHA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796146213 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24210820230867215 21/08/2023 Sumayya 1613002002WL035425 Sumayya 00176 IDIB000C042 999 999 Processed 21/09/2023 5796146244 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-023/73
(Chithara) 		1613002002NRG24210820230867216 21/08/2023 R. SOBHANA 1613002002WL035425 R. SOBHANA 00176 IDIB000C042 666 666 Processed 21/09/2023 5796146246 Mrs. R SOBHANA INDIAN BANK(607105)
SubTotal 43956 43956
34 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24210820230867179 21/08/2023 JASIYA S 1613002002WL035425 JASIYA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796146238 Mr. Jesiya INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/383
(Chithara) 		1613002002NRG24210820230867190 21/08/2023 ABDUL SALAM 1613002002WL035425 ABDUL SALAM 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796146235 MR ABDUL SALAM STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-023/429
(Chithara) 		1613002002NRG24210820230867193 21/08/2023 RASHEEDA BEEVI 1613002002WL035425 RASHEEDA BEEVI 00415 SBIN0070227 666 666 Processed 21/09/2023 5796146218 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-023/500
(Chithara) 		1613002002NRG24210820230867201 21/08/2023 NIZAMUDEEN S 1613002002WL035425 NIZAMUDEEN S 00415 SBIN0070227 333 333 Processed 21/09/2023 5796146234 MR NIZAMUDEEN S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24210820230867184 21/08/2023 SAJEENA BEEVI 1613002002WL035425 SAJEENA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796146233 Mrs. Sajeena INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24210820230867186 21/08/2023 LAILA BEEVI P 1613002002WL035425 LAILA BEEVI P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796146219 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24210820230867187 21/08/2023 NUJUMUDEEN 1613002002WL035425 NUJUMUDEEN 00415 SBIN0070608 999 999 Processed 21/09/2023 5796146240 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-023/366
(Chithara) 		1613002002NRG24210820230867188 21/08/2023 THAHIRA BEEVI 1613002002WL035425 THAHIRA BEEVI 00415 SBIN0070608 666 666 Processed 21/09/2023 5796146237 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24210820230867197 21/08/2023 NOORJAHAN S 1613002002WL035425 NOORJAHAN S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796146236 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24210820230867204 21/08/2023 RASEENA BEEVI V 1613002002WL035425 RASEENA BEEVI V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796146239 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 7992 7992
44 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24210820230867178 21/08/2023 SHAILA 1613002002WL035425 SHAILA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5796146217 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 61605 61605

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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_426246 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002002_210823APB_FTO_426246 Indian Bank IDIB000C042 CHITARA 43956
3 Chadaya mangalam KL1613002002_210823APB_FTO_426246 State Bank Of India SBIN0070227 KADAKKAL 4662
4 Chadaya mangalam KL1613002002_210823APB_FTO_426246 State Bank Of India SBIN0070608 KUMMIL 7992
5 Chadaya mangalam KL1613002002_210823APB_FTO_426246 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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