Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:33:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_41787
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-13-002-002-020/20
(Chithara) 		1613002002NRG24200420230062276 20/04/2023 SATHYAN 1613002002WL002306 SATHYAN 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690439653 Mr. SATHYAN G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24200420230062285 20/04/2023 SAFIYA BEEVI 1613002002WL002306 SAFIYA BEEVI 00176 IDIB000C042 311 311 Processed 19/05/2023 1690439646 Mrs. Safiya Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24200420230062291 20/04/2023 omana 1613002002WL002306 omana 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690439652 Mrs. OMANA P INDIAN BANK(607105)
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24200420230062273 20/04/2023 USHA KUMARY P 1613002002WL002306 USHA KUMARY P 00415 SBIN0070546 1866 1866 Processed 19/05/2023 1690439625 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24200420230062269 20/04/2023 USHA K 1613002002WL002306 USHA K 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439642 MRS K USHA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/101
(Chithara) 		1613002002NRG24200420230062270 20/04/2023 SALEENA BEEVI. S 1613002002WL002306 SALEENA BEEVI. S 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439641 MRS SALEENA BEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24200420230062271 20/04/2023 OMANA. P 1613002002WL002306 OMANA. P 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1690439645 MRS OMANA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24200420230062272 20/04/2023 OMANA R 1613002002WL002306 OMANA R 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690439634 MRS OMANA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/156
(Chithara) 		1613002002NRG24200420230062274 20/04/2023 SEETHAMMA. K 1613002002WL002306 SEETHAMMA. K 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690439636 MRS SEETHAMMA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24200420230062275 20/04/2023 AJITHA RS 1613002002WL002306 AJITHA RS 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439631 MRS AJITHA R S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24200420230062277 20/04/2023 RASHEEDA 1613002002WL002306 RASHEEDA 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439639 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24200420230062278 20/04/2023 SAROJINI. R 1613002002WL002306 SAROJINI. R 00415 SBIN0070608 622 622 Processed 19/05/2023 1690439638 MRS SAROJINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24200420230062279 20/04/2023 SULEKHA BEEVI. S 1613002002WL002306 SULEKHA BEEVI. S 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439629 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24200420230062280 20/04/2023 SUDHARMMA. S 1613002002WL002306 SUDHARMMA. S 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690439643 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24200420230062281 20/04/2023 SYAMALA P 1613002002WL002306 SYAMALA P 00415 SBIN0070608 933 933 Processed 19/05/2023 1690439637 MRS SYAMALA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24200420230062283 20/04/2023 VILASINI 1613002002WL002306 VILASINI 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690439644 MRS VILASINI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24200420230062286 20/04/2023 THANOOJA 1613002002WL002306 THANOOJA 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690439647 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24200420230062288 20/04/2023 Manju 1613002002WL002306 Manju 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439630 MRS MANJU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24200420230062289 20/04/2023 SANDHYA 1613002002WL002306 SANDHYA 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690439651 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24200420230062290 20/04/2023 LATHA P 1613002002WL002306 LATHA P 00415 SBIN0070608 1244 1244 Rejected 19/05/2023 1690439648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24200420230062292 20/04/2023 AJINA 1613002002WL002306 AJINA 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439649 MRS AJINA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24200420230062293 20/04/2023 GEETHA KUMARY 1613002002WL002306 GEETHA KUMARY 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439650 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24200420230062294 20/04/2023 Usha M 1613002002WL002306 Usha M 00415 SBIN0070608 1555 1555 Rejected 19/05/2023 1690439623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24200420230062296 20/04/2023 LEELA 1613002002WL002306 LEELA 00415 SBIN0070608 622 622 Processed 19/05/2023 1690439626 MRS LEELA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/61
(Chithara) 		1613002002NRG24200420230062297 20/04/2023 DEEPA R 1613002002WL002306 DEEPA R 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439632 MRS DEEPA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24200420230062298 20/04/2023 NAJEEBA M N 1613002002WL002306 NAJEEBA M N 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439628 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24200420230062299 20/04/2023 SUJATHA K 1613002002WL002306 SUJATHA K 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439633 MRS SUJATHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24200420230062300 20/04/2023 VIJAYAMMA. K 1613002002WL002306 VIJAYAMMA. K 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690439640 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24200420230062301 20/04/2023 RAGINI. R 1613002002WL002306 RAGINI. R 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690439627 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 39497 39497
30 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24200420230062282 20/04/2023 GEETHA 1613002002WL002306 GEETHA 00415 SBIN0070872 1866 1866 Processed 19/05/2023 1690439635 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
31 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24200420230062284 20/04/2023 SAFEERA BEEVI 1613002002WL002306 SAFEERA BEEVI 00657 KLGB0040621 311 311 Processed 19/05/2023 1690439624 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 46650 46650

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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_200423APB_FTO_41787 Indian Bank IDIB000C042 CHITARA 3110
2 Chadaya mangalam KL1613002002_200423APB_FTO_41787 State Bank Of India SBIN0070546 PANGODE 1866
3 Chadaya mangalam KL1613002002_200423APB_FTO_41787 State Bank Of India SBIN0070608 KUMMIL 39497
4 Chadaya mangalam KL1613002002_200423APB_FTO_41787 State Bank Of India SBIN0070872 KALLARA 1866
5 Chadaya mangalam KL1613002002_200423APB_FTO_41787 Kerala Gramin Bank KLGB0040621 KADAKKAL 311

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