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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190923APB_FTO_494372
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-13-002-002-008/108
(Chithara) 		1613002002NRG24180920230986404 19/09/2023 JAMINISHAD. A 1613002002WL040704 JAMINISHAD. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860216 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24180920230986406 19/09/2023 SEEBANNIZA L 1613002002WL040704 SEEBANNIZA L 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860233 Mrs. SEEBANNIZA L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24180920230986407 19/09/2023 M. NAZEEMA 1613002002WL040704 M. NAZEEMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860221 Mrs. M NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24180920230986408 19/09/2023 SHEELA C 1613002002WL040704 SHEELA C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860228 Mrs. Sheela C SHEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24180920230986410 19/09/2023 NASEEMABEEVI. A 1613002002WL040704 NASEEMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860202 Mrs. Nazima INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24180920230986411 19/09/2023 C GEETHA 1613002002WL040704 C GEETHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860217 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24180920230986412 19/09/2023 GIRIJA S 1613002002WL040704 GIRIJA S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860196 Mrs. Girija INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24180920230986413 19/09/2023 REKHA. P 1613002002WL040704 REKHA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860225 Mrs. Rekha P REKHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24180920230986414 19/09/2023 AMBILI. S 1613002002WL040704 AMBILI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860197 Mrs. AMBILI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24180920230986415 19/09/2023 ABDUL RAHIM 1613002002WL040704 ABDUL RAHIM 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860206 Mr. Abdul Rahim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24180920230986416 19/09/2023 RAMLA BEEVI M 1613002002WL040704 RAMLA BEEVI M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860232 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24180920230986417 19/09/2023 FATHIMA. S 1613002002WL040704 FATHIMA. S 00176 IDIB000C042 999 999 Processed 09/11/2023 7268860226 Mrs. Fathima INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24180920230986418 19/09/2023 SHAHIDABEEVI. S 1613002002WL040704 SHAHIDABEEVI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860224 Mrs. Sayida Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24180920230986419 19/09/2023 SHAMILA. S 1613002002WL040704 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860223 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24180920230986420 19/09/2023 USHAKUMARY S 1613002002WL040704 USHAKUMARY S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860230 Mrs. Usha Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24180920230986421 19/09/2023 NASEEMA.A 1613002002WL040704 NASEEMA.A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860234 Mrs. Naseema INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24180920230986422 19/09/2023 SABIRA BEEVI 1613002002WL040704 SABIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860203 Mrs. SABIRA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24180920230986423 19/09/2023 SAJEENA A 1613002002WL040704 SAJEENA A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860205 Mrs. Sajeena A A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24180920230986424 19/09/2023 KAMALA K 1613002002WL040704 KAMALA K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860200 Mrs. KAMALA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24180920230986426 19/09/2023 AMBIKA. V 1613002002WL040704 AMBIKA. V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860218 Mrs. AMBIKA V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24180920230986427 19/09/2023 SHEMEENA S 1613002002WL040704 SHEMEENA S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860212 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24180920230986428 19/09/2023 SANDHYA 1613002002WL040704 SANDHYA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860204 Mrs. Sandhya S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24180920230986429 19/09/2023 NASEEMABEEVI 1613002002WL040704 NASEEMABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860219 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24180920230986430 19/09/2023 SASIKALA S 1613002002WL040704 SASIKALA S 00176 IDIB000C042 666 666 Processed 09/11/2023 7268860236 Mrs. Sasikala INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24180920230986431 19/09/2023 PRAVEENA P G 1613002002WL040704 PRAVEENA P G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860213 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24180920230986432 19/09/2023 SREEJA B 1613002002WL040704 SREEJA B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860209 SREEJA B INDUSIND BANK(607189)
27 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24180920230986433 19/09/2023 LISSY G 1613002002WL040704 LISSY G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860195 Mrs. G LISSY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24180920230986434 19/09/2023 FASEELA BEEVI 1613002002WL040704 FASEELA BEEVI 00176 IDIB000C042 999 999 Processed 09/11/2023 7268860208 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24180920230986435 19/09/2023 SAJEENA 1613002002WL040704 SAJEENA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860207 Mrs. M SAJEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24180920230986436 19/09/2023 SUSEELA 1613002002WL040704 SUSEELA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860215 Mrs. SUSEELA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24180920230986437 19/09/2023 ASEENA 1613002002WL040704 ASEENA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860214 Mrs. R AZEENA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24180920230986438 19/09/2023 SHEEJA L 1613002002WL040704 SHEEJA L 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268860210 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24180920230986439 19/09/2023 G. SHYLAJA 1613002002WL040704 G. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860220 Mrs. SHYLAJA G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24180920230986440 19/09/2023 S SHAHIDA BEEVI 1613002002WL040704 S SHAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860201 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24180920230986441 19/09/2023 ASEENA 1613002002WL040704 ASEENA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268860222 Mrs. Aseena Y INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24180920230986442 19/09/2023 JAMEELABEEVI. N 1613002002WL040704 JAMEELABEEVI. N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860198 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24180920230986443 19/09/2023 SUJATHA. V 1613002002WL040704 SUJATHA. V 00176 IDIB000C042 999 999 Processed 09/11/2023 7268860199 Mrs. Sujatha V INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24180920230986445 19/09/2023 Vanajakshi 1613002002WL040704 Vanajakshi 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268860231 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 67932 67932
39 Chadaya mangalam KL-13-002-002-008/110
(Chithara) 		1613002002NRG24180920230986405 19/09/2023 S PRADEEP 1613002002WL040704 S PRADEEP 00415 SBIN0070525 333 333 Processed 09/11/2023 7268860211 PRADEEP S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24180920230986409 19/09/2023 AISHA BEEVI 1613002002WL040704 AISHA BEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7268860229 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24180920230986444 19/09/2023 RAJEENA BEEVI 1613002002WL040704 RAJEENA BEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7268860235 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
42 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24180920230986425 19/09/2023 JAMEELA BEEVI U 1613002002WL040704 JAMEELA BEEVI U 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7268860227 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 74259 74259

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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_190923APB_FTO_494372 Indian Bank IDIB000C042 CHITARA 65934
2 Chadaya mangalam KL1613002002_190923APB_FTO_494372 Indian Bank IDIB000C042 Chithara 1998
3 Chadaya mangalam KL1613002002_190923APB_FTO_494372 State Bank Of India SBIN0070525 MADATHARA 4329
4 Chadaya mangalam KL1613002002_190923APB_FTO_494372 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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