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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_113818
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) 		1613002002NRG24200520230203469 20/05/2023 NASEERA BEEVI 1613002002WL008403 NASEERA BEEVI 00127 FDRL0001057 1998 1998 Processed 27/05/2023 1902166926 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24200520230203449 20/05/2023 A. JAMEELA BEEVI 1613002002WL008403 A. JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166916 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24200520230203450 20/05/2023 LATHEEFA BEEVI 1613002002WL008403 LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902166931 Mrs. Latheefa Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24200520230203451 20/05/2023 BUSHARA BEEVI 1613002002WL008403 BUSHARA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902166930 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24200520230203452 20/05/2023 NAZILA BEEVI. S 1613002002WL008403 NAZILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166933 Mrs. Nasilabeevi S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24200520230203454 20/05/2023 LATHEEFA BEEVI 1613002002WL008403 LATHEEFA BEEVI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902166943 Mrs. Latheefa . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24200520230203453 20/05/2023 NASEEMA BEEVI. L 1613002002WL008403 NASEEMA BEEVI. L 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902166923 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24200520230203457 20/05/2023 ARIFA BEEVI 1613002002WL008403 ARIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166937 Mrs. ARIFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24200520230203458 20/05/2023 USHAMBIKA.S 1613002002WL008403 USHAMBIKA.S 00176 IDIB000C042 999 999 Processed 27/05/2023 1902166955 Mrs. Ushambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/304
(Chithara) 		1613002002NRG24200520230203459 20/05/2023 RAJEENA BEEVI 1613002002WL008403 RAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902166942 Mrs. RAJEENA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/315
(Chithara) 		1613002002NRG24200520230203460 20/05/2023 NASEELABEEVI S 1613002002WL008403 NASEELABEEVI S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902166936 Mrs. NASEELABEEVI S . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24200520230203461 20/05/2023 NUZAIFA BEEVI 1613002002WL008403 NUZAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166932 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/353
(Chithara) 		1613002002NRG24200520230203463 20/05/2023 ANEESA BEEVI A 1613002002WL008403 ANEESA BEEVI A 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166939 Mrs. Aneesabeevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24200520230203466 20/05/2023 M. RAHUMATHU BEEVI 1613002002WL008403 M. RAHUMATHU BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902166920 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/38
(Chithara) 		1613002002NRG24200520230203467 20/05/2023 MANJU. S 1613002002WL008403 MANJU. S 00176 IDIB000C042 999 999 Processed 27/05/2023 1902166940 Mrs. MANJU S . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24200520230203470 20/05/2023 T. PANKAJAKSHI 1613002002WL008403 T. PANKAJAKSHI 00176 IDIB000C042 666 666 Processed 27/05/2023 1902166919 Mrs. Pankajakshi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/42
(Chithara) 		1613002002NRG24200520230203472 20/05/2023 C. MADHU 1613002002WL008403 C. MADHU 00176 IDIB000C042 999 999 Processed 27/05/2023 1902166929 Mr. C MADHU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/42
(Chithara) 		1613002002NRG24200520230203471 20/05/2023 LATHIKA. N 1613002002WL008403 LATHIKA. N 00176 IDIB000C042 999 999 Processed 27/05/2023 1902166924 Mrs. LATHIKA N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24200520230203474 20/05/2023 C. KAUSALYA 1613002002WL008403 C. KAUSALYA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902166918 Mrs. Kousalya INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24200520230203475 20/05/2023 ASURA BEEVI. N 1613002002WL008403 ASURA BEEVI. N 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166925 Mrs. ASURA BEEVI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/45
(Chithara) 		1613002002NRG24200520230203476 20/05/2023 AMBIKA. R 1613002002WL008403 AMBIKA. R 00176 IDIB000C042 666 666 Processed 27/05/2023 1902166914 Mrs. AMBIKA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24200520230203478 20/05/2023 SUBAIDHA BEEVI 1613002002WL008403 SUBAIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902166934 Mrs. Subaida Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24200520230203479 20/05/2023 NAKULAN P 1613002002WL008403 NAKULAN P 00176 IDIB000C042 999 999 Processed 27/05/2023 1902166954 Mr. NAKULAN P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24200520230203480 20/05/2023 PRABHAKUMARY 1613002002WL008403 PRABHAKUMARY 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166938 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24200520230203481 20/05/2023 M. SULAIMAN 1613002002WL008403 M. SULAIMAN 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166912 Mr. M SULAIMAN INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24200520230203482 20/05/2023 THANKAMANI. K 1613002002WL008403 THANKAMANI. K 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902166913 Mrs. THANKAMANI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24200520230203483 20/05/2023 P. THULASI 1613002002WL008403 P. THULASI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166921 Mrs. P THULASI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24200520230203485 20/05/2023 SHAMILA 1613002002WL008403 SHAMILA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166935 Mrs. Shamila S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/626
(Chithara) 		1613002002NRG24200520230203488 20/05/2023 RAJEENA J 1613002002WL008403 RAJEENA J 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166941 Mrs. RAJEENA J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/656
(Chithara) 		1613002002NRG24200520230203490 20/05/2023 SANDHYA 1613002002WL008403 SANDHYA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166944 Mrs. SANDTYA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24200520230203491 20/05/2023 S. SHYLAJA 1613002002WL008403 S. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166915 Mrs. Shailaja INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/674
(Chithara) 		1613002002NRG24200520230203492 20/05/2023 Rahila Beevi 1613002002WL008403 Rahila Beevi 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166952 MRS RAHILA BEEVI P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24200520230203493 20/05/2023 S. JAMILA 1613002002WL008403 S. JAMILA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166917 Ms. S JAMILA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/692
(Chithara) 		1613002002NRG24200520230203494 20/05/2023 Divya T 1613002002WL008403 Divya T 00176 IDIB000C042 999 999 Processed 27/05/2023 1902166953 MRS DIVYA T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24200520230203496 20/05/2023 NUSAIPHA BEEVI. K 1613002002WL008403 NUSAIPHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902166922 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-023/73
(Chithara) 		1613002002NRG24200520230203497 20/05/2023 R. SOBHANA 1613002002WL008403 R. SOBHANA 00176 IDIB000C042 666 666 Processed 27/05/2023 1902166956 Mrs. R SOBHANA INDIAN BANK(607105)
SubTotal 53946 53946
37 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24200520230203456 20/05/2023 JASIYA S 1613002002WL008403 JASIYA S 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902166949 Mr. Jesiya INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/383
(Chithara) 		1613002002NRG24200520230203468 20/05/2023 ABDUL SALAM 1613002002WL008403 ABDUL SALAM 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902166946 MR ABDUL SALAM STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-023/429
(Chithara) 		1613002002NRG24200520230203473 20/05/2023 RASHEEDA BEEVI 1613002002WL008403 RASHEEDA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902166928 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24200520230203489 20/05/2023 NASILA BEEVI 1613002002WL008403 NASILA BEEVI 00415 SBIN0070227 999 999 Processed 27/05/2023 1902166947 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 6993 6993
41 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24200520230203462 20/05/2023 SAJEENA BEEVI 1613002002WL008403 SAJEENA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902166945 Mrs. Sajeena INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24200520230203464 20/05/2023 LAILA BEEVI P 1613002002WL008403 LAILA BEEVI P 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902166957 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24200520230203465 20/05/2023 NUJUMUDEEN 1613002002WL008403 NUJUMUDEEN 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902166951 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24200520230203477 20/05/2023 NOORJAHAN S 1613002002WL008403 NOORJAHAN S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902166948 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24200520230203484 20/05/2023 RASEENA BEEVI V 1613002002WL008403 RASEENA BEEVI V 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902166950 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 9657 9657
46 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24200520230203455 20/05/2023 SHAILA 1613002002WL008403 SHAILA 00657 KLGB0040677 1998 1998 Processed 27/05/2023 1902166927 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 74592 74592

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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_200523APB_FTO_113818 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_200523APB_FTO_113818 Indian Bank IDIB000C042 CHITARA 53946
3 Chadaya mangalam KL1613002002_200523APB_FTO_113818 State Bank Of India SBIN0070227 KADAKKAL 6993
4 Chadaya mangalam KL1613002002_200523APB_FTO_113818 State Bank Of India SBIN0070608 KUMMIL 9657
5 Chadaya mangalam KL1613002002_200523APB_FTO_113818 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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