Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_140323APB_FTO_1098023
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-13-002-002-023/451
(Chithara) 		1613002002NRG23070320231845700 14/03/2023 VIJAYAMMA K 1613002002WL079163 VIJAYAMMA K 00127 FDRL0001057 933 933 Processed 30/03/2023 0330316232 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG23070320231845708 14/03/2023 SHEEJA BEEVI A 1613002002WL079163 SHEEJA BEEVI A 00127 FDRL0001057 2177 2177 Processed 31/03/2023 0330316233 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG23070320231845680 14/03/2023 SULFATH BEEVI. S 1613002002WL079163 SULFATH BEEVI. S 00176 IDIB000C042 622 622 Processed 31/03/2023 0330316238 Mrs. Sulfathu Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG23070320231845681 14/03/2023 SHYNI. B 1613002002WL079163 SHYNI. B 00176 IDIB000C042 1555 1555 Processed 31/03/2023 0330316235 Mrs. SHYNI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/145
(Chithara) 		1613002002NRG23070320231845682 14/03/2023 ANITHA.R 1613002002WL079163 ANITHA.R 00176 IDIB000C042 2177 2177 Processed 31/03/2023 0330316236 Mrs. Anitha R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG23070320231845683 14/03/2023 AISHA BEEVI. K 1613002002WL079163 AISHA BEEVI. K 00176 IDIB000C042 311 311 Processed 31/03/2023 0330316237 Mr. AISHA BEEVI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG23070320231845684 14/03/2023 SAUDA BEEVI. E 1613002002WL079163 SAUDA BEEVI. E 00176 IDIB000C042 2177 2177 Processed 31/03/2023 0330316239 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG23070320231845685 14/03/2023 UMAIFA BEEVI. A 1613002002WL079163 UMAIFA BEEVI. A 00176 IDIB000C042 311 311 Processed 31/03/2023 0330316248 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG23070320231845686 14/03/2023 A. JOOBAIRIYA 1613002002WL079163 A. JOOBAIRIYA 00176 IDIB000C042 933 933 Processed 31/03/2023 0330316231 Mrs. JUBAIRIYA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG23070320231845687 14/03/2023 H. LILA 1613002002WL079163 H. LILA 00176 IDIB000C042 622 622 Processed 31/03/2023 0330316253 Mrs. H LAILA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/265
(Chithara) 		1613002002NRG23070320231845688 14/03/2023 SAJEENA 1613002002WL079163 SAJEENA 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0330316234 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG23070320231845689 14/03/2023 K.C. GEETHA 1613002002WL079163 K.C. GEETHA 00176 IDIB000C042 933 933 Processed 31/03/2023 0330316230 Mrs. K C GEETHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG23070320231845690 14/03/2023 SAJILA BEEVI.S 1613002002WL079163 SAJILA BEEVI.S 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0330316244 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG23070320231845691 14/03/2023 SAFIYA BEEVI 1613002002WL079163 SAFIYA BEEVI 00176 IDIB000C042 311 311 Processed 31/03/2023 0330316227 Mrs. Safiya Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/321
(Chithara) 		1613002002NRG23070320231845692 14/03/2023 KUNJULAKSHMI 1613002002WL079163 KUNJULAKSHMI 00176 IDIB000C042 1555 1555 Processed 31/03/2023 0330316250 Mrs. Kunju Lakshmi . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/325
(Chithara) 		1613002002NRG23070320231845693 14/03/2023 PADMAVATHY 1613002002WL079163 PADMAVATHY 00176 IDIB000C042 933 933 Processed 31/03/2023 0330316241 Ms. PADMAVATHY . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG23070320231845694 14/03/2023 ASEELA BEEVI 1613002002WL079163 ASEELA BEEVI 00176 IDIB000C042 622 622 Processed 31/03/2023 0330316243 Mrs. Aseela BeevI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG23070320231845695 14/03/2023 SHAHIDA SAYED S 1613002002WL079163 SHAHIDA SAYED S 00176 IDIB000C042 311 311 Processed 31/03/2023 0330316246 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG23070320231845696 14/03/2023 MAJIDA BEEVI M 1613002002WL079163 MAJIDA BEEVI M 00176 IDIB000C042 1555 1555 Processed 30/03/2023 0330316245 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG23070320231845697 14/03/2023 KHURAISHIYA M 1613002002WL079163 KHURAISHIYA M 00176 IDIB000C042 311 311 Processed 31/03/2023 0330316247 Mrs. KHURAISHIYA M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG23070320231845698 14/03/2023 SUHARA BEEVI 1613002002WL079163 SUHARA BEEVI 00176 IDIB000C042 622 622 Processed 31/03/2023 0330316249 Smt. SUHARA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG23070320231845699 14/03/2023 SAFEELA. P 1613002002WL079163 SAFEELA. P 00176 IDIB000C042 622 622 Processed 31/03/2023 0330316224 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/460
(Chithara) 		1613002002NRG23070320231845701 14/03/2023 SHEEJA 1613002002WL079163 SHEEJA 00176 IDIB000C042 622 622 Processed 31/03/2023 0330316251 Mrs. Sheeja . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG23070320231845702 14/03/2023 PARISHABEEVI 1613002002WL079163 PARISHABEEVI 00176 IDIB000C042 311 311 Processed 30/03/2023 0330316254 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-023/55
(Chithara) 		1613002002NRG23070320231845703 14/03/2023 M. PUSHPANGINI 1613002002WL079163 M. PUSHPANGINI 00176 IDIB000C042 311 311 Processed 31/03/2023 0330316223 Mrs. Pushpangini N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG23070320231845704 14/03/2023 NAJA MOL 1613002002WL079163 NAJA MOL 00176 IDIB000C042 2177 2177 Processed 31/03/2023 0330316240 Mrs. NAJAMOL S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG23070320231845705 14/03/2023 SURESH BABU 1613002002WL079163 SURESH BABU 00176 IDIB000C042 1244 1244 Processed 31/03/2023 0330316242 Mr. SURESH BABU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG23070320231845706 14/03/2023 C. RAJESWARI 1613002002WL079163 C. RAJESWARI 00176 IDIB000C042 1555 1555 Processed 31/03/2023 0330316229 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/670
(Chithara) 		1613002002NRG23070320231845707 14/03/2023 MASHOOD 1613002002WL079163 MASHOOD 00176 IDIB000C042 311 311 Processed 31/03/2023 0330316252 Mr. Mashhood INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/76
(Chithara) 		1613002002NRG23070320231845709 14/03/2023 K. RASHEEDA BEEVI 1613002002WL079163 K. RASHEEDA BEEVI 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0330316228 Mrs. K RASHEEDA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG23070320231845710 14/03/2023 S. THAJUNNISSA 1613002002WL079163 S. THAJUNNISSA 00176 IDIB000C042 1555 1555 Processed 31/03/2023 0330316226 Ms. S SHAJINISA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG23070320231845711 14/03/2023 SHEELA. V 1613002002WL079163 SHEELA. V 00176 IDIB000C042 622 622 Processed 31/03/2023 0330316225 Mrs. Sheela V INDIAN BANK(607105)
SubTotal 30789 30789
Total 33899 33899

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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_140323APB_FTO_1098023 Federal Bank FDRL0001057 KADAKKAL 3110
2 Chadaya mangalam KL1613002002_140323APB_FTO_1098023 Indian Bank IDIB000C042 CHITARA 30789

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