Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700862
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-13-002-002-023/623
(Chithara) 		1613002002NRG24141120231461341 14/11/2023 ANEESA H 1613002002WL062060 ANEESA H 00127 FDRL0001057 1320 1320 Processed 01/01/2024 9010392594 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24141120231461309 14/11/2023 LATHEEFA BEEVI 1613002002WL062060 LATHEEFA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392597 Mrs. Latheefa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24141120231461311 14/11/2023 ASHRAF E 1613002002WL062060 ASHRAF E 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010392607 Mr. ASHRAF E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24141120231461310 14/11/2023 BUSHARA BEEVI 1613002002WL062060 BUSHARA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392596 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24141120231461312 14/11/2023 NAZILA BEEVI. S 1613002002WL062060 NAZILA BEEVI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392599 Mrs. Nasilabeevi S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24141120231461313 14/11/2023 NASEEMA BEEVI. L 1613002002WL062060 NASEEMA BEEVI. L 00176 IDIB000C042 990 990 Processed 01/01/2024 9010392591 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/255
(Chithara) 		1613002002NRG24141120231461316 14/11/2023 G.P. MINI 1613002002WL062060 G.P. MINI 00176 IDIB000C042 330 330 Processed 01/01/2024 9010392604 Mrs. MINI G P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24141120231461317 14/11/2023 ARIFA BEEVI 1613002002WL062060 ARIFA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010392602 Mrs. ARIFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24141120231461318 14/11/2023 NUZAIFA BEEVI 1613002002WL062060 NUZAIFA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392598 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24141120231461321 14/11/2023 M. RAHUMATHU BEEVI 1613002002WL062060 M. RAHUMATHU BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392589 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/38
(Chithara) 		1613002002NRG24141120231461322 14/11/2023 MANJU. S 1613002002WL062060 MANJU. S 00176 IDIB000C042 660 660 Processed 01/01/2024 9010392606 Mrs. MANJU S . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24141120231461323 14/11/2023 T. PANKAJAKSHI 1613002002WL062060 T. PANKAJAKSHI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392588 Mrs. Pankajakshi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/42
(Chithara) 		1613002002NRG24141120231461326 14/11/2023 LATHIKA. N 1613002002WL062060 LATHIKA. N 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392592 Mrs. LATHIKA N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24141120231461327 14/11/2023 C. KAUSALYA 1613002002WL062060 C. KAUSALYA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392587 Mrs. Kousalya INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24141120231461328 14/11/2023 ASURA BEEVI. N 1613002002WL062060 ASURA BEEVI. N 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392593 Mrs. Asoora Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24141120231461330 14/11/2023 SUBAIDHA BEEVI 1613002002WL062060 SUBAIDHA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392600 Mrs. Subaida Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24141120231461331 14/11/2023 NAKULAN P 1613002002WL062060 NAKULAN P 00176 IDIB000C042 660 660 Processed 01/01/2024 9010392581 Mr. NAKULAN P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24141120231461332 14/11/2023 PRABHAKUMARY 1613002002WL062060 PRABHAKUMARY 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392605 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24141120231461333 14/11/2023 M. SULAIMAN 1613002002WL062060 M. SULAIMAN 00176 IDIB000C042 660 660 Processed 01/01/2024 9010392583 Mr. Sulaiman M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24141120231461334 14/11/2023 THANKAMANI. K 1613002002WL062060 THANKAMANI. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392584 Mrs. THANKAMANI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24141120231461335 14/11/2023 UNNI 1613002002WL062060 UNNI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392577 Mr. Unni . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24141120231461337 14/11/2023 SHAMILA 1613002002WL062060 SHAMILA 00176 IDIB000C042 990 990 Processed 01/01/2024 9010392601 Mrs. Shamila S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24141120231461338 14/11/2023 AMINA 1613002002WL062060 AMINA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010392567 Mr. Amina INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24141120231461339 14/11/2023 SAJEELA BEEVI 1613002002WL062060 SAJEELA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392603 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-023/566
(Chithara) 		1613002002NRG24141120231461340 14/11/2023 SHEENA 1613002002WL062060 SHEENA 00176 IDIB000C042 990 990 Processed 01/01/2024 9010392566 SHEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24141120231461343 14/11/2023 S. SHYLAJA 1613002002WL062060 S. SHYLAJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392585 Mrs. Shailaja INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/665
(Chithara) 		1613002002NRG24141120231461344 14/11/2023 SARITHA S 1613002002WL062060 SARITHA S 00176 IDIB000C042 990 990 Processed 02/01/2024 9010392579 SARITHA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24141120231461345 14/11/2023 S. JAMILA 1613002002WL062060 S. JAMILA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010392586 Ms. S JAMILA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/698
(Chithara) 		1613002002NRG24141120231461346 14/11/2023 MALLIKA M 1613002002WL062060 MALLIKA M 00176 IDIB000C042 990 990 Processed 01/01/2024 9010392576 Mrs. MALLIKA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24141120231461347 14/11/2023 Thajunisa T 1613002002WL062060 Thajunisa T 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392578 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24141120231461348 14/11/2023 NUSAIPHA BEEVI. K 1613002002WL062060 NUSAIPHA BEEVI. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010392590 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24141120231461349 14/11/2023 Sumayya 1613002002WL062060 Sumayya 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010392580 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-023/73
(Chithara) 		1613002002NRG24141120231461350 14/11/2023 R. SOBHANA 1613002002WL062060 R. SOBHANA 00176 IDIB000C042 330 330 Processed 01/01/2024 9010392582 Mrs. R SOBHANA INDIAN BANK(607105)
SubTotal 45540 45540
34 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24141120231461315 14/11/2023 JASIYA S 1613002002WL062060 JASIYA S 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9010392573 Mr. Jesiya INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/417
(Chithara) 		1613002002NRG24141120231461324 14/11/2023 REEJA BEEGUM 1613002002WL062060 REEJA BEEGUM 00415 SBIN0070227 660 660 Processed 01/01/2024 9010392569 MRS REEJABEEGOM A P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24141120231461342 14/11/2023 NASILA BEEVI 1613002002WL062060 NASILA BEEVI 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9010392571 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3300 3300
37 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24141120231461319 14/11/2023 SAJEENA BEEVI 1613002002WL062060 SAJEENA BEEVI 00415 SBIN0070608 990 990 Processed 01/01/2024 9010392570 Mrs. Sajeena INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24141120231461320 14/11/2023 NUJUMUDEEN 1613002002WL062060 NUJUMUDEEN 00415 SBIN0070608 990 990 Processed 01/01/2024 9010392575 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-023/417
(Chithara) 		1613002002NRG24141120231461325 14/11/2023 RISNA NASAR 1613002002WL062060 RISNA NASAR 00415 SBIN0070608 990 990 Processed 01/01/2024 9010392568 MISS RISNA NASAR N R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24141120231461329 14/11/2023 NOORJAHAN S 1613002002WL062060 NOORJAHAN S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9010392572 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24141120231461336 14/11/2023 RASEENA BEEVI V 1613002002WL062060 RASEENA BEEVI V 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010392574 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 6270 6270
42 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24141120231461314 14/11/2023 SHAILA 1613002002WL062060 SHAILA 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9010392595 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 58080 58080

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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_141123APB_FTO_700862 Federal Bank FDRL0001057 KADAKKAL 1320
2 Chadaya mangalam KL1613002002_141123APB_FTO_700862 Indian Bank IDIB000C042 CHITARA 45540
3 Chadaya mangalam KL1613002002_141123APB_FTO_700862 State Bank Of India SBIN0070227 KADAKKAL 3300
4 Chadaya mangalam KL1613002002_141123APB_FTO_700862 State Bank Of India SBIN0070608 KUMMIL 6270
5 Chadaya mangalam KL1613002002_141123APB_FTO_700862 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1650

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