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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_688178
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-13-002-002-008/655
(Chithara) 		1613002002NRG24091120231420459 10/11/2023 RABIYA A 1613002002WL060406 RABIYA A 00089 CBIN0280992 330 330 Processed 01/01/2024 8991794812 MS RABIYA A STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-002-002/222
(Chithara) 		1613002002NRG24091120231420424 10/11/2023 SAJEENA BEEVI. M 1613002002WL060406 SAJEENA BEEVI. M 00176 IDIB000C042 660 660 Processed 01/01/2024 8991794842 Mrs. Sajeena Beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/647
(Chithara) 		1613002002NRG24091120231420426 10/11/2023 NASIYA BEEVI 1613002002WL060406 NASIYA BEEVI 00176 IDIB000C042 990 990 Processed 01/01/2024 8991794832 Mrs. NASIYA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/113
(Chithara) 		1613002002NRG24091120231420427 10/11/2023 USHAKUMARI. K 1613002002WL060406 USHAKUMARI. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991794821 Mrs. USHA KUMARY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/13
(Chithara) 		1613002002NRG24091120231420428 10/11/2023 ARIFABEEV. M 1613002002WL060406 ARIFABEEV. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794848 Mrs. Arifa Beevi M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24091120231420429 10/11/2023 AJITHAKUMARI. P 1613002002WL060406 AJITHAKUMARI. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794838 Mrs. AJITHA KUMARI , INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/171
(Chithara) 		1613002002NRG24091120231420430 10/11/2023 SEENATH BEEVI 1613002002WL060406 SEENATH BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991794824 Mrs. SEENATH BEEVI . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24091120231420431 10/11/2023 LAILA BEEVI 1613002002WL060406 LAILA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794820 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-008/21
(Chithara) 		1613002002NRG24091120231420432 10/11/2023 LEJU. K 1613002002WL060406 LEJU. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991794847 Mrs. LEJU K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24091120231420433 10/11/2023 C. LALITHA 1613002002WL060406 C. LALITHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794809 Mrs. C LALITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2158
(Chithara) 		1613002002NRG24091120231420434 10/11/2023 NABEESATH BEEVI.M 1613002002WL060406 NABEESATH BEEVI.M 00176 IDIB000C042 660 660 Processed 01/01/2024 8991794825 Mrs. Nabeesath Beevi M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2189
(Chithara) 		1613002002NRG24091120231420436 10/11/2023 PRASEETA V 1613002002WL060406 PRASEETA V 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794822 Mrs. Praseeta V V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24091120231420437 10/11/2023 JAYA J 1613002002WL060406 JAYA J 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794843 Mrs. JAYA J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24091120231420438 10/11/2023 RADHA C B 1613002002WL060406 RADHA C B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794827 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24091120231420440 10/11/2023 SHYLA BEEVI 1613002002WL060406 SHYLA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794823 Mrs. SHYLA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2201
(Chithara) 		1613002002NRG24091120231420441 10/11/2023 SOBHIDABEEVI A 1613002002WL060406 SOBHIDABEEVI A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794828 Mrs. SOBHIDABEEVI . A.. INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24091120231420442 10/11/2023 RATNAVATHY K 1613002002WL060406 RATNAVATHY K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794807 Mrs. Rethnavathi. K . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG24091120231420443 10/11/2023 MUSHIRIFABEEVI 1613002002WL060406 MUSHIRIFABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794845 Mrs. Mushirifa Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/27
(Chithara) 		1613002002NRG24091120231420444 10/11/2023 M. SULTHAN BEEVI 1613002002WL060406 M. SULTHAN BEEVI 00176 IDIB000C042 990 990 Processed 01/01/2024 8991794839 MRS SULTHAN BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-008/280
(Chithara) 		1613002002NRG24091120231420445 10/11/2023 SHAMEENA 1613002002WL060406 SHAMEENA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794818 Mrs. SHEMEENA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/341
(Chithara) 		1613002002NRG24091120231420446 10/11/2023 RAHIYANATH BEEVI 1613002002WL060406 RAHIYANATH BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794836 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/35
(Chithara) 		1613002002NRG24091120231420447 10/11/2023 RAFEEKKABEEVI 1613002002WL060406 RAFEEKKABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794808 Mrs. A RAFEEKA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/40
(Chithara) 		1613002002NRG24091120231420448 10/11/2023 SULAIKHABEEVI 1613002002WL060406 SULAIKHABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794813 SULAIKHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-002-008/41
(Chithara) 		1613002002NRG24091120231420449 10/11/2023 M. MAJIDABEEVI 1613002002WL060406 M. MAJIDABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794840 Mrs. Majida Beevi MAJIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24091120231420450 10/11/2023 SANTHA. R 1613002002WL060406 SANTHA. R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794810 Mrs. SANTHA R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/46
(Chithara) 		1613002002NRG24091120231420451 10/11/2023 JOSHWA M 1613002002WL060406 JOSHWA M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794826 Mr. JOSHWA M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/496
(Chithara) 		1613002002NRG24091120231420454 10/11/2023 LEELA R 1613002002WL060406 LEELA R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794837 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24091120231420456 10/11/2023 NAJEELABEEVI. M 1613002002WL060406 NAJEELABEEVI. M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794846 Mrs. Najeela Beevi M M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/596
(Chithara) 		1613002002NRG24091120231420457 10/11/2023 MINI B 1613002002WL060406 MINI B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794830 Mrs. MINI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24091120231420458 10/11/2023 AMBIKA. G 1613002002WL060406 AMBIKA. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794816 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24091120231420460 10/11/2023 LATHIKA. P 1613002002WL060406 LATHIKA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991794817 LATHIKA. P INDUSIND BANK(607189)
32 Chadaya mangalam KL-13-002-002-008/71
(Chithara) 		1613002002NRG24091120231420461 10/11/2023 SALEENA K 1613002002WL060406 SALEENA K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794841 MRS SALEENA KHADEEJABEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24091120231420462 10/11/2023 LAILABEEVI 1613002002WL060406 LAILABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794819 Mrs. Laila Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/94
(Chithara) 		1613002002NRG24091120231420463 10/11/2023 SHEELA. G 1613002002WL060406 SHEELA. G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794844 Mrs. SHEELA G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/987
(Chithara) 		1613002002NRG24091120231420464 10/11/2023 SULFATH 1613002002WL060406 SULFATH 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991794829 Mrs. SULFATH BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24091120231420465 10/11/2023 AYISHABEEVI 1613002002WL060406 AYISHABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991794811 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 57420 57420
37 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG24091120231420435 10/11/2023 SATHY S 1613002002WL060406 SATHY S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991794834 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
38 Chadaya mangalam KL-13-002-002-007/255
(Chithara) 		1613002002NRG24091120231420425 10/11/2023 SHEEJA S 1613002002WL060406 SHEEJA S 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8991794833 SHEEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24091120231420439 10/11/2023 N Syama 1613002002WL060406 N Syama 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8991794815 MRS SYAMA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-008/463
(Chithara) 		1613002002NRG24091120231420452 10/11/2023 NAZIRUDEEN 1613002002WL060406 NAZIRUDEEN 00415 SBIN0070525 330 330 Processed 01/01/2024 8991794831 MR NAZIRUDHEEN KASSIMKUNJU RAWTHER STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-008/472
(Chithara) 		1613002002NRG24091120231420453 10/11/2023 SAINABA BEEVI 1613002002WL060406 SAINABA BEEVI 00415 SBIN0070525 990 990 Processed 01/01/2024 8991794814 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-008/513
(Chithara) 		1613002002NRG24091120231420455 10/11/2023 SABOORA BEEVI M 1613002002WL060406 SABOORA BEEVI M 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8991794835 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 7260 7260
Total 66660 66660

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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_101123APB_FTO_688178 Central Bank of India CBIN0280992 KULATHUPUZHA 330
2 Chadaya mangalam KL1613002002_101123APB_FTO_688178 Indian Bank IDIB000C042 CHITARA 57420
3 Chadaya mangalam KL1613002002_101123APB_FTO_688178 State Bank Of India SBIN0070227 KADAKKAL 1650
4 Chadaya mangalam KL1613002002_101123APB_FTO_688178 State Bank Of India SBIN0070525 MADATHARA 7260

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