Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:48:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115928
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) 		1613002002NRG24200520230205159 22/05/2023 JAMEELA BEEVI 1613002002WL008474 JAMEELA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151668 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/14
(Chithara) 		1613002002NRG24200520230205160 22/05/2023 RADHAMANI K 1613002002WL008474 RADHAMANI K 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151684 RADHAMANI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/153
(Chithara) 		1613002002NRG24200520230205161 22/05/2023 G. NAJEELA 1613002002WL008474 G. NAJEELA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151669 Mrs. G NAJEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24200520230205162 22/05/2023 RASHEEDABEEVI. M 1613002002WL008474 RASHEEDABEEVI. M 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902151677 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24200520230205163 22/05/2023 ABIDA BEEVI 1613002002WL008474 ABIDA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151678 Mrs. ABIDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24200520230205164 22/05/2023 SAFIYABEEVI 1613002002WL008474 SAFIYABEEVI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151679 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/168
(Chithara) 		1613002002NRG24200520230205165 22/05/2023 REEMA. K 1613002002WL008474 REEMA. K 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151686 Mrs. REEMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24200520230205166 22/05/2023 INDIRA. S 1613002002WL008474 INDIRA. S 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902151676 Mrs. Indira R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/17
(Chithara) 		1613002002NRG24200520230205167 22/05/2023 SAJEENA BEEVI. M 1613002002WL008474 SAJEENA BEEVI. M 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151680 SAJEENA BEEVI M KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24200520230205168 22/05/2023 SEENATH. N 1613002002WL008474 SEENATH. N 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151672 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24200520230205169 22/05/2023 THAHIRA BEEVI 1613002002WL008474 THAHIRA BEEVI 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902151681 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24200520230205170 22/05/2023 MUBEENA. S 1613002002WL008474 MUBEENA. S 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902151674 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24200520230205171 22/05/2023 LEELAMANI. S 1613002002WL008474 LEELAMANI. S 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902151673 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-009/4
(Chithara) 		1613002002NRG24200520230205172 22/05/2023 SULFABEEVI. S 1613002002WL008474 SULFABEEVI. S 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151683 SULFA BEEVI M KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-009/48
(Chithara) 		1613002002NRG24200520230205173 22/05/2023 SALAHUDEEN 1613002002WL008474 SALAHUDEEN 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151682 Mr. SALAHUDEEN . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24200520230205174 22/05/2023 NASEERA. A 1613002002WL008474 NASEERA. A 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151662 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-009/5
(Chithara) 		1613002002NRG24200520230205175 22/05/2023 NASEEMA BEEVI. 1613002002WL008474 NASEEMA BEEVI. 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902151666 Mrs. NASEEMA BEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/52
(Chithara) 		1613002002NRG24200520230205176 22/05/2023 SULFATH. A 1613002002WL008474 SULFATH. A 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151675 Mrs. SULFATH A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-009/53
(Chithara) 		1613002002NRG24200520230205177 22/05/2023 NASEEMA BEEVI 1613002002WL008474 NASEEMA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151664 Mrs. Naseema Beevi . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24200520230205178 22/05/2023 RASHEEDA BEEVI 1613002002WL008474 RASHEEDA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151663 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-009/64
(Chithara) 		1613002002NRG24200520230205179 22/05/2023 SULFA BEEVI. S 1613002002WL008474 SULFA BEEVI. S 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151665 SULFA BEEVI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24200520230205181 22/05/2023 BHARATHI. M 1613002002WL008474 BHARATHI. M 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151670 BHARATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24200520230205180 22/05/2023 SADANANDAN 1613002002WL008474 SADANANDAN 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151667 MR SADANANDAN C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24200520230205182 22/05/2023 A. LAILA BEEVI 1613002002WL008474 A. LAILA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151671 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-009/74
(Chithara) 		1613002002NRG24200520230205183 22/05/2023 J. SOFIYA 1613002002WL008474 J. SOFIYA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902151685 SOFIYA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43851 43851
Total 43851 43851

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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_220523APB_FTO_115928 Indian Bank IDIB000C042 CHITARA 43851

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