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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602305
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-13-002-002-023/555
(Chithara) 		1613002002NRG24181020231240799 18/10/2023 WAHIDA M S 1613002002WL052145 WAHIDA M S 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021895271 MRS VAHIDA M S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-023/623
(Chithara) 		1613002002NRG24181020231240802 18/10/2023 ANEESA H 1613002002WL052145 ANEESA H 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021895270 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24181020231240770 18/10/2023 A. JAMEELA BEEVI 1613002002WL052145 A. JAMEELA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021895262 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24181020231240771 18/10/2023 LATHEEFA BEEVI 1613002002WL052145 LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895274 Mrs. Latheefa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24181020231240773 18/10/2023 ASHRAF E 1613002002WL052145 ASHRAF E 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895284 Mr. ASHRAF E INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24181020231240772 18/10/2023 BUSHARA BEEVI 1613002002WL052145 BUSHARA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895273 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24181020231240774 18/10/2023 NAZILA BEEVI. S 1613002002WL052145 NAZILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895276 Mrs. Nasilabeevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24181020231240775 18/10/2023 LATHEEFA BEEVI 1613002002WL052145 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895286 Mrs. Latheefa . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/255
(Chithara) 		1613002002NRG24181020231240778 18/10/2023 G.P. MINI 1613002002WL052145 G.P. MINI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895281 Mrs. MINI G P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24181020231240779 18/10/2023 ARIFA BEEVI 1613002002WL052145 ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895279 Mrs. ARIFA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24181020231240780 18/10/2023 USHAMBIKA.S 1613002002WL052145 USHAMBIKA.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895301 Mrs. Ushambika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24181020231240781 18/10/2023 NUZAIFA BEEVI 1613002002WL052145 NUZAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895275 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24181020231240784 18/10/2023 M. RAHUMATHU BEEVI 1613002002WL052145 M. RAHUMATHU BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895266 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24181020231240785 18/10/2023 T. PANKAJAKSHI 1613002002WL052145 T. PANKAJAKSHI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021895265 Mrs. Pankajakshi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24181020231240786 18/10/2023 C. KAUSALYA 1613002002WL052145 C. KAUSALYA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021895264 Mrs. Kousalya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24181020231240787 18/10/2023 ASURA BEEVI. N 1613002002WL052145 ASURA BEEVI. N 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895269 Mrs. Asoora Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24181020231240789 18/10/2023 SUBAIDHA BEEVI 1613002002WL052145 SUBAIDHA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895277 Mrs. Subaida Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24181020231240790 18/10/2023 NAKULAN P 1613002002WL052145 NAKULAN P 00176 IDIB000C042 999 999 Processed 27/11/2023 8021895299 Mr. NAKULAN P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24181020231240791 18/10/2023 PRABHAKUMARY 1613002002WL052145 PRABHAKUMARY 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895282 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24181020231240792 18/10/2023 M. SULAIMAN 1613002002WL052145 M. SULAIMAN 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895259 Mr. Sulaiman M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24181020231240793 18/10/2023 THANKAMANI. K 1613002002WL052145 THANKAMANI. K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895260 Mrs. THANKAMANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24181020231240795 18/10/2023 LISSY 1613002002WL052145 LISSY 00176 IDIB000C042 999 999 Processed 27/11/2023 8021895283 Mrs. LISSY . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24181020231240794 18/10/2023 P. THULASI 1613002002WL052145 P. THULASI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895267 Mrs. P THULASI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24181020231240797 18/10/2023 SHAMILA 1613002002WL052145 SHAMILA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895278 Mrs. Shamila S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24181020231240798 18/10/2023 AMINA 1613002002WL052145 AMINA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895288 Mr. Amina INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24181020231240800 18/10/2023 SAJEELA BEEVI 1613002002WL052145 SAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895280 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-023/566
(Chithara) 		1613002002NRG24181020231240801 18/10/2023 SHEENA 1613002002WL052145 SHEENA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021895285 SHEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-023/656
(Chithara) 		1613002002NRG24181020231240804 18/10/2023 SANDHYA 1613002002WL052145 SANDHYA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021895287 Mrs. SANDTYA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24181020231240805 18/10/2023 S. SHYLAJA 1613002002WL052145 S. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895261 Mrs. Shailaja INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/665
(Chithara) 		1613002002NRG24181020231240806 18/10/2023 SARITHA S 1613002002WL052145 SARITHA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895297 SARITHA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24181020231240807 18/10/2023 S. JAMILA 1613002002WL052145 S. JAMILA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895263 Ms. S JAMILA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/698
(Chithara) 		1613002002NRG24181020231240808 18/10/2023 MALLIKA M 1613002002WL052145 MALLIKA M 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021895295 Mrs. MALLIKA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24181020231240809 18/10/2023 Thajunisa T 1613002002WL052145 Thajunisa T 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895296 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24181020231240810 18/10/2023 NUSAIPHA BEEVI. K 1613002002WL052145 NUSAIPHA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895268 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-023/710
(Chithara) 		1613002002NRG24181020231240811 18/10/2023 Sumayya 1613002002WL052145 Sumayya 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895298 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-023/73
(Chithara) 		1613002002NRG24181020231240812 18/10/2023 R. SOBHANA 1613002002WL052145 R. SOBHANA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021895300 Mrs. R SOBHANA INDIAN BANK(607105)
SubTotal 54612 54612
37 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24181020231240777 18/10/2023 JASIYA S 1613002002WL052145 JASIYA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021895292 Mr. Jesiya INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24181020231240803 18/10/2023 NASILA BEEVI 1613002002WL052145 NASILA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021895290 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
39 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24181020231240782 18/10/2023 SAJEENA BEEVI 1613002002WL052145 SAJEENA BEEVI 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021895289 Mrs. Sajeena INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24181020231240783 18/10/2023 NUJUMUDEEN 1613002002WL052145 NUJUMUDEEN 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021895294 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24181020231240788 18/10/2023 NOORJAHAN S 1613002002WL052145 NOORJAHAN S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021895291 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24181020231240796 18/10/2023 RASEENA BEEVI V 1613002002WL052145 RASEENA BEEVI V 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021895293 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
43 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24181020231240776 18/10/2023 SHAILA 1613002002WL052145 SHAILA 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8021895272 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 70596 70596

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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_181023APB_FTO_602305 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002002_181023APB_FTO_602305 Indian Bank IDIB000C042 CHITARA 54612
3 Chadaya mangalam KL1613002002_181023APB_FTO_602305 State Bank Of India SBIN0070227 KADAKKAL 3663
4 Chadaya mangalam KL1613002002_181023APB_FTO_602305 State Bank Of India SBIN0070608 KUMMIL 7326
5 Chadaya mangalam KL1613002002_181023APB_FTO_602305 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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