Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_724029
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-13-002-002-019/206
(Chithara) 		1613002002NRG24201120231506102 20/11/2023 RUHALATH BEEVI 1613002002WL064057 RUHALATH BEEVI 00176 IDIB000C042 990 990 Processed 01/01/2024 8990501411 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24201120231506135 20/11/2023 Nalini 1613002002WL064057 Nalini 00176 IDIB000C042 990 990 Processed 01/01/2024 8990501409 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24201120231506139 20/11/2023 OMANA 1613002002WL064057 OMANA 00176 IDIB000C042 990 990 Processed 01/01/2024 8990501410 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24201120231506141 20/11/2023 omana 1613002002WL064057 omana 00176 IDIB000C042 990 990 Processed 01/01/2024 8990501394 Mrs. OMANA B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24201120231506142 20/11/2023 Sandhyamol 1613002002WL064057 Sandhyamol 00176 IDIB000C042 990 990 Processed 01/01/2024 8990501412 Mrs. SANDHYA MOL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24201120231506145 20/11/2023 BEENA 1613002002WL064057 BEENA 00176 IDIB000C042 660 660 Processed 01/01/2024 8990501397 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 5610 5610
7 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24201120231506128 20/11/2023 NASEERA BEEVI 1613002002WL064057 NASEERA BEEVI 00415 SBIN0008787 660 660 Processed 01/01/2024 8990501400 NASEERA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24201120231506146 20/11/2023 VALSALA 1613002002WL064057 VALSALA 00415 SBIN0008787 990 990 Processed 01/01/2024 8990501399 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
9 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24201120231506153 20/11/2023 SOUDHA BEEVI 1613002002WL064057 SOUDHA BEEVI 00415 SBIN0070546 990 990 Processed 01/01/2024 8990501403 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 990 990
10 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24201120231506103 20/11/2023 USHA K 1613002002WL064057 USHA K 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501381 MRS K USHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24201120231506104 20/11/2023 VALSALA 1613002002WL064057 VALSALA 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501392 Mrs. Valsala M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24201120231506105 20/11/2023 OMANA. P 1613002002WL064057 OMANA. P 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501389 MRS OMANA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24201120231506106 20/11/2023 GIRIJA KUMARY K 1613002002WL064057 GIRIJA KUMARY K 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501379 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/131
(Chithara) 		1613002002NRG24201120231506107 20/11/2023 NASEERA BEEVI. A 1613002002WL064057 NASEERA BEEVI. A 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501417 MRS NASEERA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24201120231506108 20/11/2023 SUSEELA. N 1613002002WL064057 SUSEELA. N 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501418 MRS SUSEELA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24201120231506109 20/11/2023 ARIFA BEEVI. S 1613002002WL064057 ARIFA BEEVI. S 00415 SBIN0070608 660 660 Processed 01/01/2024 8990501419 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24201120231506110 20/11/2023 SYAMALA. M 1613002002WL064057 SYAMALA. M 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501420 MRS SYAMALA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24201120231506111 20/11/2023 RAJESWARY O 1613002002WL064057 RAJESWARY O 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501421 MRS RAJESWARY O STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24201120231506112 20/11/2023 A. LATHEEFA BEEVI 1613002002WL064057 A. LATHEEFA BEEVI 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501408 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24201120231506113 20/11/2023 LEELAMANI S 1613002002WL064057 LEELAMANI S 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501422 MRS LEELAMANI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24201120231506114 20/11/2023 SULFATH. M 1613002002WL064057 SULFATH. M 00415 SBIN0070608 660 660 Processed 01/01/2024 8990501423 MRS SULFATH M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24201120231506115 20/11/2023 SINDHU R 1613002002WL064057 SINDHU R 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501424 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24201120231506116 20/11/2023 SUNIJA P 1613002002WL064057 SUNIJA P 00415 SBIN0070608 660 660 Processed 01/01/2024 8990501425 MRS SUNIJA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24201120231506117 20/11/2023 FASEELA BEEVI. A 1613002002WL064057 FASEELA BEEVI. A 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501414 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24201120231506118 20/11/2023 SANTHA. M 1613002002WL064057 SANTHA. M 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501426 MRS SANTHA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24201120231506119 20/11/2023 SAROJINI. R 1613002002WL064057 SAROJINI. R 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501427 MRS SAROJINI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24201120231506120 20/11/2023 SULEKHA BEEVI. S 1613002002WL064057 SULEKHA BEEVI. S 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501370 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24201120231506121 20/11/2023 HAYARNEESA 1613002002WL064057 HAYARNEESA 00415 SBIN0070608 660 660 Processed 01/01/2024 8990501388 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24201120231506122 20/11/2023 SHEEJA. V 1613002002WL064057 SHEEJA. V 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501385 SHEEJA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24201120231506123 20/11/2023 RAJITHA V 1613002002WL064057 RAJITHA V 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501386 MRS RAJITHA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24201120231506125 20/11/2023 RAMLABEEVI. A 1613002002WL064057 RAMLABEEVI. A 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501371 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24201120231506126 20/11/2023 SHYLA. S 1613002002WL064057 SHYLA. S 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501391 Mrs. SHAILA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24201120231506127 20/11/2023 LALITHAMMA 1613002002WL064057 LALITHAMMA 00415 SBIN0070608 660 660 Processed 01/01/2024 8990501372 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24201120231506130 20/11/2023 SHEELA S 1613002002WL064057 SHEELA S 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501383 MRS SHEELA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24201120231506129 20/11/2023 VILASINI 1613002002WL064057 VILASINI 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501387 MRS VILASINI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24201120231506131 20/11/2023 SUJATHA 1613002002WL064057 SUJATHA 00415 SBIN0070608 330 330 Processed 01/01/2024 8990501378 MRS SUJATHA M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24201120231506132 20/11/2023 SHAILAJA S 1613002002WL064057 SHAILAJA S 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501395 MRS SHAILAJA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24201120231506133 20/11/2023 INDIRA 1613002002WL064057 INDIRA 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501390 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24201120231506134 20/11/2023 SARADA. T 1613002002WL064057 SARADA. T 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501373 MRS SARADA T STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24201120231506136 20/11/2023 BABY T 1613002002WL064057 BABY T 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501415 MRS BABY T STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24201120231506137 20/11/2023 SASIKALA V 1613002002WL064057 SASIKALA V 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501416 MRS SASIKALA V STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24201120231506138 20/11/2023 SHAHIDA JAMAL 1613002002WL064057 SHAHIDA JAMAL 00415 SBIN0070608 330 330 Processed 01/01/2024 8990501404 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24201120231506140 20/11/2023 LATHA P 1613002002WL064057 LATHA P 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501393 MRS LATHA P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24201120231506143 20/11/2023 AMBIKA 1613002002WL064057 AMBIKA 00415 SBIN0070608 330 330 Processed 01/01/2024 8990501398 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24201120231506144 20/11/2023 BABY J 1613002002WL064057 BABY J 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501374 MRS BABY J STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24201120231506147 20/11/2023 LEELA 1613002002WL064057 LEELA 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501407 MRS LEELA C STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24201120231506148 20/11/2023 AISHABEEVI 1613002002WL064057 AISHABEEVI 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501406 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24201120231506149 20/11/2023 SULAIKHABEEVI M 1613002002WL064057 SULAIKHABEEVI M 00415 SBIN0070608 660 660 Processed 01/01/2024 8990501384 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24201120231506151 20/11/2023 LILLY. K 1613002002WL064057 LILLY. K 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501413 MRS LILLY K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/620
(Chithara) 		1613002002NRG24201120231506152 20/11/2023 MATHU S 1613002002WL064057 MATHU S 00415 SBIN0070608 330 330 Processed 01/01/2024 8990501396 MATHU U SOUTH INDIAN BANK(607167)
51 Chadaya mangalam KL-13-002-002-020/643
(Chithara) 		1613002002NRG24201120231506155 20/11/2023 USHA S 1613002002WL064057 USHA S 00415 SBIN0070608 330 330 Processed 01/01/2024 8990501382 MRS USHA S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24201120231506156 20/11/2023 VIJAYAMMA. K 1613002002WL064057 VIJAYAMMA. K 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501375 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24201120231506157 20/11/2023 GIRIJA 1613002002WL064057 GIRIJA 00415 SBIN0070608 660 660 Processed 01/01/2024 8990501405 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24201120231506158 20/11/2023 ABIDA BEEVI. A 1613002002WL064057 ABIDA BEEVI. A 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501376 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24201120231506159 20/11/2023 PRIJI NAIR. V.K 1613002002WL064057 PRIJI NAIR. V.K 00415 SBIN0070608 990 990 Processed 01/01/2024 8990501377 PRIJINAIR V K DHANALAXMI BANK(607239)
SubTotal 39930 39930
56 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24201120231506124 20/11/2023 GEETHA 1613002002WL064057 GEETHA 00415 SBIN0070872 990 990 Processed 01/01/2024 8990501380 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 990 990
57 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24201120231506150 20/11/2023 REJITHA K 1613002002WL064057 REJITHA K 00657 KLGB0040353 330 330 Processed 01/01/2024 8990501402 REJITHA K KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24201120231506154 20/11/2023 SIMI R 1613002002WL064057 SIMI R 00657 KLGB0040353 990 990 Processed 01/01/2024 8990501401 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 50490 50490

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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_201123APB_FTO_724029 Indian Bank IDIB000C042 CHITARA 5610
2 Chadaya mangalam KL1613002002_201123APB_FTO_724029 State Bank Of India SBIN0008787 THATTATHUMALA 1650
3 Chadaya mangalam KL1613002002_201123APB_FTO_724029 State Bank Of India SBIN0070546 PANGODE 990
4 Chadaya mangalam KL1613002002_201123APB_FTO_724029 State Bank Of India SBIN0070608 KUMMIL 39930
5 Chadaya mangalam KL1613002002_201123APB_FTO_724029 State Bank Of India SBIN0070872 KALLARA 990
6 Chadaya mangalam KL1613002002_201123APB_FTO_724029 Kerala Gramin Bank KLGB0040353 KALLARA 1320

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