Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_091023APB_FTO_570250
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) 		1613002002NRG24091020231157552 09/10/2023 ANEESA H 1613002002WL048383 ANEESA H 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7352168038 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-016/965
(Chithara) 		1613002002NRG24091020231157523 09/10/2023 Jeseena I A 1613002002WL048383 Jeseena I A 00176 IDIB000C042 666 666 Processed 10/11/2023 7352168058 JESEENA I A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24091020231157524 09/10/2023 A. JAMEELA BEEVI 1613002002WL048383 A. JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168029 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24091020231157525 09/10/2023 LATHEEFA BEEVI 1613002002WL048383 LATHEEFA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352168041 Mrs. Latheefa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24091020231157527 09/10/2023 ASHRAF E 1613002002WL048383 ASHRAF E 00176 IDIB000C042 666 666 Processed 10/11/2023 7352168049 Mr. ASHRAF E INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24091020231157526 09/10/2023 BUSHARA BEEVI 1613002002WL048383 BUSHARA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352168040 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24091020231157528 09/10/2023 NAZILA BEEVI. S 1613002002WL048383 NAZILA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168043 Mrs. Nasilabeevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24091020231157530 09/10/2023 LATHEEFA BEEVI 1613002002WL048383 LATHEEFA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352168050 Mrs. Latheefa . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24091020231157529 09/10/2023 NASEEMA BEEVI. L 1613002002WL048383 NASEEMA BEEVI. L 00176 IDIB000C042 999 999 Processed 10/11/2023 7352168036 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/255
(Chithara) 		1613002002NRG24091020231157533 09/10/2023 G.P. MINI 1613002002WL048383 G.P. MINI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352168048 Mrs. MINI G P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24091020231157534 09/10/2023 ARIFA BEEVI 1613002002WL048383 ARIFA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352168046 Mrs. ARIFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24091020231157535 09/10/2023 USHAMBIKA.S 1613002002WL048383 USHAMBIKA.S 00176 IDIB000C042 333 333 Processed 10/11/2023 7352168061 Mrs. Ushambika INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24091020231157536 09/10/2023 NUZAIFA BEEVI 1613002002WL048383 NUZAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168042 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24091020231157539 09/10/2023 M. RAHUMATHU BEEVI 1613002002WL048383 M. RAHUMATHU BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168033 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24091020231157540 09/10/2023 T. PANKAJAKSHI 1613002002WL048383 T. PANKAJAKSHI 00176 IDIB000C042 333 333 Processed 10/11/2023 7352168032 Mrs. Pankajakshi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24091020231157541 09/10/2023 C. KAUSALYA 1613002002WL048383 C. KAUSALYA 00176 IDIB000C042 666 666 Processed 10/11/2023 7352168031 Mrs. Kousalya INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24091020231157542 09/10/2023 ASURA BEEVI. N 1613002002WL048383 ASURA BEEVI. N 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168037 Mrs. Asoora Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24091020231157544 09/10/2023 SUBAIDHA BEEVI 1613002002WL048383 SUBAIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168044 Mrs. Subaida Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24091020231157545 09/10/2023 M. SULAIMAN 1613002002WL048383 M. SULAIMAN 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168026 Mr. Sulaiman M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24091020231157546 09/10/2023 THANKAMANI. K 1613002002WL048383 THANKAMANI. K 00176 IDIB000C042 333 333 Processed 10/11/2023 7352168027 Mrs. THANKAMANI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24091020231157547 09/10/2023 P. THULASI 1613002002WL048383 P. THULASI 00176 IDIB000C042 666 666 Processed 10/11/2023 7352168034 Mrs. P THULASI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24091020231157549 09/10/2023 SHAMILA 1613002002WL048383 SHAMILA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168045 Mrs. Shamila S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24091020231157550 09/10/2023 AMINA 1613002002WL048383 AMINA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168051 Mr. Amina INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24091020231157551 09/10/2023 SAJEELA BEEVI 1613002002WL048383 SAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168047 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24091020231157553 09/10/2023 S. SHYLAJA 1613002002WL048383 S. SHYLAJA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352168028 Mrs. Shailaja INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24091020231157554 09/10/2023 S. JAMILA 1613002002WL048383 S. JAMILA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168030 Ms. S JAMILA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/698
(Chithara) 		1613002002NRG24091020231157555 09/10/2023 MALLIKA M 1613002002WL048383 MALLIKA M 00176 IDIB000C042 333 333 Processed 10/11/2023 7352168057 Mrs. MALLIKA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24091020231157556 09/10/2023 Thajunisa T 1613002002WL048383 Thajunisa T 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168059 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24091020231157557 09/10/2023 NUSAIPHA BEEVI. K 1613002002WL048383 NUSAIPHA BEEVI. K 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168035 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24091020231157558 09/10/2023 Sumayya 1613002002WL048383 Sumayya 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352168060 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29637 29637
31 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24091020231157532 09/10/2023 JASIYA S 1613002002WL048383 JASIYA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7352168054 Mr. Jesiya INDIAN BANK(607105)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24091020231157537 09/10/2023 SAJEENA BEEVI 1613002002WL048383 SAJEENA BEEVI 00415 SBIN0070608 999 999 Processed 10/11/2023 7352168052 Mrs. Sajeena INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24091020231157538 09/10/2023 NUJUMUDEEN 1613002002WL048383 NUJUMUDEEN 00415 SBIN0070608 999 999 Processed 10/11/2023 7352168056 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24091020231157543 09/10/2023 NOORJAHAN S 1613002002WL048383 NOORJAHAN S 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7352168053 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24091020231157548 09/10/2023 RASEENA BEEVI V 1613002002WL048383 RASEENA BEEVI V 00415 SBIN0070608 999 999 Processed 10/11/2023 7352168055 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
36 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24091020231157531 09/10/2023 SHAILA 1613002002WL048383 SHAILA 00657 KLGB0040677 999 999 Processed 10/11/2023 7352168039 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 37296 37296

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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_091023APB_FTO_570250 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002002_091023APB_FTO_570250 Indian Bank IDIB000C042 CHITARA 29637
3 Chadaya mangalam KL1613002002_091023APB_FTO_570250 State Bank Of India SBIN0070227 KADAKKAL 999
4 Chadaya mangalam KL1613002002_091023APB_FTO_570250 State Bank Of India SBIN0070608 KUMMIL 4329
5 Chadaya mangalam KL1613002002_091023APB_FTO_570250 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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