Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_528060
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-13-002-002-009/139
(Chithara) 		1613002002NRG24260920231054626 29/09/2023 Najumudeen M 1613002002WL043704 Najumudeen M 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7327783517 MR NAJUMUDEEN MYDEEN KUNJU STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-009/796
(Chithara) 		1613002002NRG24260920231054650 29/09/2023 SHAILA BEEVI S 1613002002WL043704 SHAILA BEEVI S 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7327783516 SHAILA BEEVI S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-002-009/154
(Chithara) 		1613002002NRG24260920231054627 29/09/2023 NASEEMA BEEVI. M 1613002002WL043704 NASEEMA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783526 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24260920231054628 29/09/2023 CHANDRIKA. K 1613002002WL043704 CHANDRIKA. K 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783515 Mrs. Chandrika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24260920231054629 29/09/2023 ANITHA. V 1613002002WL043704 ANITHA. V 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783522 Mr. ANITHA V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24260920231054630 29/09/2023 HAYARUNISA 1613002002WL043704 HAYARUNISA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783534 Mrs. HAYARUNISA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/186
(Chithara) 		1613002002NRG24260920231054631 29/09/2023 LAILAJA BEEVI 1613002002WL043704 LAILAJA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783527 Mrs. Lailajabeevi . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24260920231054632 29/09/2023 VIJAYAN 1613002002WL043704 VIJAYAN 00176 IDIB000C042 666 666 Processed 10/11/2023 7327783530 Mr. VIJAYAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/204
(Chithara) 		1613002002NRG24260920231054634 29/09/2023 SALEENA A 1613002002WL043704 SALEENA A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783532 Mrs. SALEENA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-009/210
(Chithara) 		1613002002NRG24260920231054635 29/09/2023 K SABOORA 1613002002WL043704 K SABOORA 00176 IDIB000C042 999 999 Processed 10/11/2023 7327783538 Mrs. K SABOORA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24260920231054636 29/09/2023 NASEERA BEEVI Y 1613002002WL043704 NASEERA BEEVI Y 00176 IDIB000C042 999 999 Processed 10/11/2023 7327783524 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24260920231054637 29/09/2023 GIRIJA C 1613002002WL043704 GIRIJA C 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783521 GIRIJA C KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24260920231054638 29/09/2023 KULSAM BEEVI K 1613002002WL043704 KULSAM BEEVI K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783541 Mrs. Kulsam Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24260920231054639 29/09/2023 SINDHUKALA 1613002002WL043704 SINDHUKALA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783537 Mrs. Sindhu Kala B S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/238
(Chithara) 		1613002002NRG24260920231054640 29/09/2023 NAZEEMA K 1613002002WL043704 NAZEEMA K 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783529 Mrs. NAZEEMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/239
(Chithara) 		1613002002NRG24260920231054641 29/09/2023 NAJABEEVI S 1613002002WL043704 NAJABEEVI S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783525 Mr. NAJABEEVI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24260920231054642 29/09/2023 SHEEJA S 1613002002WL043704 SHEEJA S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783533 Mrs. SHEEJA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/263
(Chithara) 		1613002002NRG24260920231054643 29/09/2023 JALEELA BEEVI 1613002002WL043704 JALEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783531 JALEELA BEEVI J KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-009/6
(Chithara) 		1613002002NRG24260920231054644 29/09/2023 RADHA. A 1613002002WL043704 RADHA. A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783513 Mrs. RADHA A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/694
(Chithara) 		1613002002NRG24260920231054645 29/09/2023 NISA M 1613002002WL043704 NISA M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783535 NISA M KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-009/695
(Chithara) 		1613002002NRG24260920231054646 29/09/2023 SHEEJA BEEVI M 1613002002WL043704 SHEEJA BEEVI M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327783539 Mrs. Sheeja Beevi M.. INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/751
(Chithara) 		1613002002NRG24260920231054648 29/09/2023 MAJILATHBEEVI 1613002002WL043704 MAJILATHBEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783523 Mr. MAJILATHBEEVI H INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-009/79
(Chithara) 		1613002002NRG24260920231054649 29/09/2023 RAMLABEEVI. A 1613002002WL043704 RAMLABEEVI. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783536 Mrs. Ramla Beevi. S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24260920231054651 29/09/2023 MAJITHABEEVI 1613002002WL043704 MAJITHABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327783528 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-009/91
(Chithara) 		1613002002NRG24260920231054652 29/09/2023 AMBIKA. A 1613002002WL043704 AMBIKA. A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327783514 Mrs. AMBIKA A INDIAN BANK(607105)
SubTotal 37296 37296
26 Chadaya mangalam KL-13-002-002-009/200
(Chithara) 		1613002002NRG24260920231054633 29/09/2023 NAZEERA BEEVI 1613002002WL043704 NAZEERA BEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7327783540 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-002-004/714
(Chithara) 		1613002002NRG24260920231054625 29/09/2023 SULFATH BEEVI 1613002002WL043704 SULFATH BEEVI 00657 KLGB0040677 333 333 Processed 10/11/2023 7327783520 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-009/714
(Chithara) 		1613002002NRG24260920231054647 29/09/2023 SOBHITHA BEEVI 1613002002WL043704 SOBHITHA BEEVI 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327783519 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24260920231054653 29/09/2023 GANGA 1613002002WL043704 GANGA 00657 KLGB0040677 333 333 Processed 10/11/2023 7327783518 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 45288 45288

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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_290923APB_FTO_528060 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002002_290923APB_FTO_528060 Indian Bank IDIB000C042 CHITARA 37296
3 Chadaya mangalam KL1613002002_290923APB_FTO_528060 State Bank Of India SBIN0070525 MADATHARA 1998
4 Chadaya mangalam KL1613002002_290923APB_FTO_528060 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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