Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427259
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-13-002-002-009/14
(Chithara) 		1613002002NRG24210820230870935 21/08/2023 RADHAMANI K 1613002002WL035552 RADHAMANI K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020736 RADHAMANI K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-009/157
(Chithara) 		1613002002NRG24210820230870936 21/08/2023 RASHEEDABEEVI. M 1613002002WL035552 RASHEEDABEEVI. M 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020726 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-009/158
(Chithara) 		1613002002NRG24210820230870937 21/08/2023 ABIDA BEEVI 1613002002WL035552 ABIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020727 Mrs. ABIDA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/161
(Chithara) 		1613002002NRG24210820230870938 21/08/2023 SAFIYABEEVI 1613002002WL035552 SAFIYABEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020728 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/168
(Chithara) 		1613002002NRG24210820230870939 21/08/2023 REEMA. K 1613002002WL035552 REEMA. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5797020737 Mrs. REEMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/169
(Chithara) 		1613002002NRG24210820230870940 21/08/2023 INDIRA. S 1613002002WL035552 INDIRA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020725 Mrs. Indira R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/198
(Chithara) 		1613002002NRG24210820230870941 21/08/2023 NAJEELA BEEVI 1613002002WL035552 NAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020729 NAJEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-009/21
(Chithara) 		1613002002NRG24210820230870942 21/08/2023 SEENATH. N 1613002002WL035552 SEENATH. N 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020719 ZEENATH N INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-009/213
(Chithara) 		1613002002NRG24210820230870943 21/08/2023 THAHIRA BEEVI 1613002002WL035552 THAHIRA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020731 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-009/25
(Chithara) 		1613002002NRG24210820230870945 21/08/2023 MUBEENA. S 1613002002WL035552 MUBEENA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020722 MUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-009/26
(Chithara) 		1613002002NRG24210820230870946 21/08/2023 LEELAMANI. S 1613002002WL035552 LEELAMANI. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020721 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-009/30
(Chithara) 		1613002002NRG24210820230870947 21/08/2023 PRABHAKARAN.K 1613002002WL035552 PRABHAKARAN.K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020730 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-009/4
(Chithara) 		1613002002NRG24210820230870948 21/08/2023 SULFABEEVI. S 1613002002WL035552 SULFABEEVI. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020735 SULFA BEEVI M KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24210820230870949 21/08/2023 REFY HAMEED. A 1613002002WL035552 REFY HAMEED. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020724 Mr. Refy INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/48
(Chithara) 		1613002002NRG24210820230870950 21/08/2023 SALAHUDEEN 1613002002WL035552 SALAHUDEEN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020732 Mr. SALAHUDEEN . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24210820230870951 21/08/2023 NASEERA. A 1613002002WL035552 NASEERA. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020712 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-009/52
(Chithara) 		1613002002NRG24210820230870952 21/08/2023 SULFATH. A 1613002002WL035552 SULFATH. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020723 Mrs. SULFATH A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/54
(Chithara) 		1613002002NRG24210820230870953 21/08/2023 RAMLA BEEVI. A 1613002002WL035552 RAMLA BEEVI. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020716 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-009/60
(Chithara) 		1613002002NRG24210820230870954 21/08/2023 RASHEEDA BEEVI 1613002002WL035552 RASHEEDA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020713 RASHEEDABEEVIWO HAMSA KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-009/63
(Chithara) 		1613002002NRG24210820230870955 21/08/2023 AZEESA BEEVI. F 1613002002WL035552 AZEESA BEEVI. F 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020720 AZEESA BEEVI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-009/64
(Chithara) 		1613002002NRG24210820230870956 21/08/2023 SULFA BEEVI. S 1613002002WL035552 SULFA BEEVI. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020714 SULFA BEEVI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24210820230870958 21/08/2023 BHARATHI. M 1613002002WL035552 BHARATHI. M 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020717 BHARATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-009/65
(Chithara) 		1613002002NRG24210820230870957 21/08/2023 SADANANDAN 1613002002WL035552 SADANANDAN 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020715 MR SADANANDAN C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-009/7
(Chithara) 		1613002002NRG24210820230870959 21/08/2023 A. LAILA BEEVI 1613002002WL035552 A. LAILA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5797020718 Mrs. Laila Beevi LAILA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-009/743
(Chithara) 		1613002002NRG24210820230870960 21/08/2023 SEENATH BEEVI 1613002002WL035552 SEENATH BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797020734 SEENATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 28971 28971
26 Chadaya mangalam KL-13-002-002-009/225
(Chithara) 		1613002002NRG24210820230870944 21/08/2023 BEENA A G 1613002002WL035552 BEENA A G 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5797020733 MISS BEENA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 30303 30303

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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_427259 Indian Bank IDIB000C042 CHITARA 28971
2 Chadaya mangalam KL1613002002_210823APB_FTO_427259 State Bank Of India SBIN0070525 MADATHARA 1332

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