Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230224APB_FTO_1078363
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-13-002-002-005/114
(Chithara) 		1613002002NRG24230220242121080 23/02/2024 SANTHA 1613002002WL094563 SANTHA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885787 Mrs. SANTHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24230220242121084 23/02/2024 SAMEELA BEEVI.E 1613002002WL094563 SAMEELA BEEVI.E 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885786 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24230220242121088 23/02/2024 THAJUDEEN 1613002002WL094563 THAJUDEEN 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103885777 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24230220242121093 23/02/2024 SANTHA 1613002002WL094563 SANTHA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103885789 Mrs. SANTHA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24230220242121099 23/02/2024 SHEELA S 1613002002WL094563 SHEELA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885785 SHEELA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24230220242121112 23/02/2024 USHA 1613002002WL094563 USHA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885788 Mrs. USHA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24230220242121120 23/02/2024 SAKUNTHALA 1613002002WL094563 SAKUNTHALA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885790 Mrs. SAKUNTHALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/962
(Chithara) 		1613002002NRG24230220242121126 23/02/2024 SARITHA 1613002002WL094563 SARITHA 00176 IDIB000C042 999 999 Processed 19/04/2024 3103885791 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
9 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24230220242121078 23/02/2024 LEELAMMA RAJAN 1613002002WL094563 LEELAMMA RAJAN 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885801 Mrs. LEELAMMA M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24230220242121079 23/02/2024 LAILA BEEVI 1613002002WL094563 LAILA BEEVI 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885802 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/115
(Chithara) 		1613002002NRG24230220242121081 23/02/2024 SAROJINI CHELLAPPAN 1613002002WL094563 SAROJINI CHELLAPPAN 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885796 Mrs. SAROJINI C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/1233
(Chithara) 		1613002002NRG24230220242121082 23/02/2024 REENA L 1613002002WL094563 REENA L 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885798 REENA L KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24230220242121083 23/02/2024 SHEELA.R 1613002002WL094563 SHEELA.R 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885803 MRS SHEEELA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24230220242121085 23/02/2024 SEENA P 1613002002WL094563 SEENA P 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885804 MRS SEENA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24230220242121086 23/02/2024 SARASU K 1613002002WL094563 SARASU K 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885805 Mrs. Sarasu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/15
(Chithara) 		1613002002NRG24230220242121087 23/02/2024 RAMANI S 1613002002WL094563 RAMANI S 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885806 Mrs. Ramani INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/186
(Chithara) 		1613002002NRG24230220242121089 23/02/2024 LALITHAMMA 1613002002WL094563 LALITHAMMA 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885758 Mrs. LALITHAMMA L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24230220242121090 23/02/2024 INDIRA DEVI B 1613002002WL094563 INDIRA DEVI B 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885795 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24230220242121091 23/02/2024 RADHAMANI K 1613002002WL094563 RADHAMANI K 00415 SBIN0070525 1665 1665 Rejected 19/04/2024 3103885759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24230220242121092 23/02/2024 LEEJA K 1613002002WL094563 LEEJA K 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885760 LEEJA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24230220242121094 23/02/2024 SUJATHA R 1613002002WL094563 SUJATHA R 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885761 MRS SUJATHA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24230220242121095 23/02/2024 SOBHANA C 1613002002WL094563 SOBHANA C 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885762 MRS SOBHANA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24230220242121096 23/02/2024 SAFIYA BEEVI 1613002002WL094563 SAFIYA BEEVI 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885770 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24230220242121097 23/02/2024 RAMANI C 1613002002WL094563 RAMANI C 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885776 MR RAMANI C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24230220242121098 23/02/2024 OMANA 1613002002WL094563 OMANA 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885763 MRS OMANA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24230220242121100 23/02/2024 RASANA RAVI 1613002002WL094563 RASANA RAVI 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885794 RASANA R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24230220242121101 23/02/2024 SABOORABEEVI K 1613002002WL094563 SABOORABEEVI K 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885783 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24230220242121102 23/02/2024 SARALA S 1613002002WL094563 SARALA S 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885800 MRS SARALA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24230220242121103 23/02/2024 SUSEELA R 1613002002WL094563 SUSEELA R 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885764 MRS SUSEELA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24230220242121104 23/02/2024 BABY GIRIJA 1613002002WL094563 BABY GIRIJA 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885771 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24230220242121105 23/02/2024 JALAJAMANI AMMA 1613002002WL094563 JALAJAMANI AMMA 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3103885775 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/49
(Chithara) 		1613002002NRG24230220242121106 23/02/2024 USHA KUMARI P 1613002002WL094563 USHA KUMARI P 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3103885765 Mrs. USHAKUMARI P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24230220242121107 23/02/2024 LATHA 1613002002WL094563 LATHA 00415 SBIN0070525 666 666 Processed 19/04/2024 3103885766 M LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24230220242121108 23/02/2024 ARIFA BEEVI M S 1613002002WL094563 ARIFA BEEVI M S 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885792 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/568
(Chithara) 		1613002002NRG24230220242121109 23/02/2024 SANALKUMARI S 1613002002WL094563 SANALKUMARI S 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885767 MRS SANALKUMARI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/57
(Chithara) 		1613002002NRG24230220242121110 23/02/2024 NAJEELABEEVI 1613002002WL094563 NAJEELABEEVI 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3103885784 Mrs. NAJEELA BEEVI H INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24230220242121111 23/02/2024 RAJANI V 1613002002WL094563 RAJANI V 00415 SBIN0070525 333 333 Processed 19/04/2024 3103885799 Mrs. RAJANI V INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24230220242121113 23/02/2024 SUSHAMA 1613002002WL094563 SUSHAMA 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885768 Mrs. SUSHAMA G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24230220242121114 23/02/2024 USHA 1613002002WL094563 USHA 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885769 MRS USHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24230220242121115 23/02/2024 SANTHA 1613002002WL094563 SANTHA 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885774 MRS SANTHA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24230220242121116 23/02/2024 LEKHA PADMAKSHI 1613002002WL094563 LEKHA PADMAKSHI 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885797 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24230220242121117 23/02/2024 RAMANI AMMA 1613002002WL094563 RAMANI AMMA 00415 SBIN0070525 333 333 Processed 19/04/2024 3103885772 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24230220242121118 23/02/2024 RADHAMANI AMMA RAJAMMA 1613002002WL094563 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3103885793 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24230220242121119 23/02/2024 YESODA K 1613002002WL094563 YESODA K 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885778 MRS YESODA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24230220242121121 23/02/2024 VALSALA 1613002002WL094563 VALSALA 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103885773 MRS VALSALA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24230220242121122 23/02/2024 PRASANNA.K 1613002002WL094563 PRASANNA.K 00415 SBIN0070525 999 999 Processed 19/04/2024 3103885782 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 52281 52281
47 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24230220242121123 23/02/2024 SARASWATHY C 1613002002WL094563 SARASWATHY C 00657 KLGB0040677 1332 1332 Processed 19/04/2024 3103885781 SARASWATHY C KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24230220242121124 23/02/2024 BEENA S 1613002002WL094563 BEENA S 00657 KLGB0040677 1332 1332 Processed 19/04/2024 3103885780 BEENA S KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-005/902
(Chithara) 		1613002002NRG24230220242121125 23/02/2024 REMYA 1613002002WL094563 REMYA 00657 KLGB0040677 1332 1332 Processed 19/04/2024 3103885779 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 68931 68931

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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_230224APB_FTO_1078363 Indian Bank IDIB000C042 CHITARA 12654
2 Chadaya mangalam KL1613002002_230224APB_FTO_1078363 State Bank Of India SBIN0070525 MADATHARA 52281
3 Chadaya mangalam KL1613002002_230224APB_FTO_1078363 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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