Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:44:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140324APB_FTO_1154349
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) 		1613002002NRG24140320242241011 14/03/2024 RUHALATH BEEVI 1613002002WL102146 RUHALATH BEEVI 00176 IDIB000C042 666 666 Processed 20/04/2024 3156332711 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24140320242241040 14/03/2024 Nalini 1613002002WL102146 Nalini 00176 IDIB000C042 1998 1998 Processed 20/04/2024 3156332692 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24140320242241042 14/03/2024 OMANA 1613002002WL102146 OMANA 00176 IDIB000C042 1998 1998 Processed 20/04/2024 3156332693 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24140320242241044 14/03/2024 omana 1613002002WL102146 omana 00176 IDIB000C042 1998 1998 Processed 20/04/2024 3156332727 Mrs. OMANA B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24140320242241045 14/03/2024 Sandhyamol 1613002002WL102146 Sandhyamol 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156332715 Mrs. SANDHYA MOL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24140320242241048 14/03/2024 BEENA 1613002002WL102146 BEENA 00176 IDIB000C042 333 333 Processed 20/04/2024 3156332730 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 9324 9324
7 Chadaya mangalam KL-13-002-002-020/654
(Chithara) 		1613002002NRG24140320242241055 14/03/2024 BEEMA KUNJU 1613002002WL102146 BEEMA KUNJU 00177 IOBA0000363 1998 1998 Processed 20/04/2024 3156332683 BEEMA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24140320242241035 14/03/2024 NASEERA BEEVI 1613002002WL102146 NASEERA BEEVI 00415 SBIN0008787 1665 1665 Processed 20/04/2024 3156332685 NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24140320242241053 14/03/2024 SOUDHA BEEVI 1613002002WL102146 SOUDHA BEEVI 00415 SBIN0070546 999 999 Processed 20/04/2024 3156332688 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24140320242241012 14/03/2024 USHA K 1613002002WL102146 USHA K 00415 SBIN0070608 999 999 Processed 20/04/2024 3156332725 MRS K USHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24140320242241013 14/03/2024 VALSALA 1613002002WL102146 VALSALA 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332724 Mrs. Valsala M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24140320242241014 14/03/2024 GIRIJA KUMARY K 1613002002WL102146 GIRIJA KUMARY K 00415 SBIN0070608 333 333 Processed 20/04/2024 3156332722 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/131
(Chithara) 		1613002002NRG24140320242241015 14/03/2024 NASEERA BEEVI. A 1613002002WL102146 NASEERA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156332695 MRS NASEERA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24140320242241016 14/03/2024 ARIFA BEEVI. S 1613002002WL102146 ARIFA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 20/04/2024 3156332696 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24140320242241017 14/03/2024 SYAMALA. M 1613002002WL102146 SYAMALA. M 00415 SBIN0070608 1665 1665 Processed 20/04/2024 3156332697 MRS SYAMALA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24140320242241018 14/03/2024 RAJESWARY O 1613002002WL102146 RAJESWARY O 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332698 MRS RAJESWARY O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24140320242241019 14/03/2024 LEELAMANI S 1613002002WL102146 LEELAMANI S 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332699 MRS LEELAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24140320242241020 14/03/2024 BINDHU. M 1613002002WL102146 BINDHU. M 00415 SBIN0070608 1665 1665 Processed 20/04/2024 3156332700 MRS BINDU M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24140320242241021 14/03/2024 SULFATH. M 1613002002WL102146 SULFATH. M 00415 SBIN0070608 999 999 Processed 20/04/2024 3156332701 MRS SULFATH M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24140320242241022 14/03/2024 SINDHU R 1613002002WL102146 SINDHU R 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156332702 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/206
(Chithara) 		1613002002NRG24140320242241023 14/03/2024 THANKAMANI. R 1613002002WL102146 THANKAMANI. R 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332703 MRS THANKAMANI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24140320242241024 14/03/2024 FASEELA BEEVI. A 1613002002WL102146 FASEELA BEEVI. A 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332694 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24140320242241025 14/03/2024 SAROJINI. R 1613002002WL102146 SAROJINI. R 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332704 MRS SAROJINI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24140320242241026 14/03/2024 SULEKHA BEEVI. S 1613002002WL102146 SULEKHA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156332705 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24140320242241027 14/03/2024 SUDHARMMA. S 1613002002WL102146 SUDHARMMA. S 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156332716 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24140320242241028 14/03/2024 SYAMALA P 1613002002WL102146 SYAMALA P 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332706 MRS SYAMALA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24140320242241029 14/03/2024 HAYARNEESA 1613002002WL102146 HAYARNEESA 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156332721 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24140320242241030 14/03/2024 UMAIBA BEEVI 1613002002WL102146 UMAIBA BEEVI 00415 SBIN0070608 666 666 Processed 20/04/2024 3156332719 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24140320242241031 14/03/2024 NASEEMABEEVI A 1613002002WL102146 NASEEMABEEVI A 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156332712 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24140320242241032 14/03/2024 THAHIRA BEEVI 1613002002WL102146 THAHIRA BEEVI 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332710 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24140320242241033 14/03/2024 RAMLABEEVI. A 1613002002WL102146 RAMLABEEVI. A 00415 SBIN0070608 1665 1665 Processed 20/04/2024 3156332707 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24140320242241034 14/03/2024 LALITHAMMA 1613002002WL102146 LALITHAMMA 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332708 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24140320242241036 14/03/2024 VILASINI 1613002002WL102146 VILASINI 00415 SBIN0070608 1665 1665 Processed 20/04/2024 3156332720 MRS VILASINI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24140320242241037 14/03/2024 SHAILAJA S 1613002002WL102146 SHAILAJA S 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332728 MRS SHAILAJA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24140320242241038 14/03/2024 INDIRA 1613002002WL102146 INDIRA 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332723 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24140320242241039 14/03/2024 SARADA. T 1613002002WL102146 SARADA. T 00415 SBIN0070608 1332 1332 Processed 20/04/2024 3156332717 MRS SARADA T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24140320242241041 14/03/2024 SHAHIDA JAMAL 1613002002WL102146 SHAHIDA JAMAL 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332689 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24140320242241043 14/03/2024 LATHA P 1613002002WL102146 LATHA P 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332726 MRS LATHA P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24140320242241046 14/03/2024 AMBIKA 1613002002WL102146 AMBIKA 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156332684 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24140320242241047 14/03/2024 BABY J 1613002002WL102146 BABY J 00415 SBIN0070608 1665 1665 Processed 20/04/2024 3156332709 MRS BABY J STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24140320242241049 14/03/2024 LEELA 1613002002WL102146 LEELA 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332691 MRS LEELA C STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24140320242241051 14/03/2024 ASHOKAN 1613002002WL102146 ASHOKAN 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332686 MR ASHOKAN A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/620
(Chithara) 		1613002002NRG24140320242241052 14/03/2024 MATHU S 1613002002WL102146 MATHU S 00415 SBIN0070608 333 333 Processed 20/04/2024 3156332729 MATHU U SOUTH INDIAN BANK(607167)
44 Chadaya mangalam KL-13-002-002-020/64
(Chithara) 		1613002002NRG24140320242241054 14/03/2024 SHERIFA BEEVI. S 1613002002WL102146 SHERIFA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332714 MRS SHERIFA BEEVI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24140320242241056 14/03/2024 VIJAYAMMA. K 1613002002WL102146 VIJAYAMMA. K 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156332718 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24140320242241057 14/03/2024 GIRIJA 1613002002WL102146 GIRIJA 00415 SBIN0070608 666 666 Processed 20/04/2024 3156332690 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24140320242241058 14/03/2024 BINDHU. V 1613002002WL102146 BINDHU. V 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156332713 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
SubTotal 70929 70929
48 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24140320242241050 14/03/2024 REJITHA K 1613002002WL102146 REJITHA K 00657 KLGB0040353 2331 2331 Processed 20/04/2024 3156332687 REJITHA K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 87246 87246

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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_140324APB_FTO_1154349 Indian Bank IDIB000C042 CHITARA 9324
2 Chadaya mangalam KL1613002002_140324APB_FTO_1154349 Indian Overseas Bank IOBA0000363 KALLARA 1998
3 Chadaya mangalam KL1613002002_140324APB_FTO_1154349 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002002_140324APB_FTO_1154349 State Bank Of India SBIN0070546 PANGODE 999
5 Chadaya mangalam KL1613002002_140324APB_FTO_1154349 State Bank Of India SBIN0070608 KUMMIL 70929
6 Chadaya mangalam KL1613002002_140324APB_FTO_1154349 Kerala Gramin Bank KLGB0040353 KALLARA 2331

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