Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060723APB_FTO_277175
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-13-002-002-020/2
(Chithara) 		1613002002NRG24060720230511968 06/07/2023 SINDHU. S 1613002002WL021488 SINDHU. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3437770746 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24060720230511975 06/07/2023 JASMIN. K 1613002002WL021488 JASMIN. K 00176 IDIB000C042 999 999 Processed 15/07/2023 3437770697 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24060720230511983 06/07/2023 SAFIYA BEEVI 1613002002WL021488 SAFIYA BEEVI 00176 IDIB000C042 666 666 Processed 15/07/2023 3437770747 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24060720230511989 06/07/2023 SASIKALA. T.G 1613002002WL021488 SASIKALA. T.G 00176 IDIB000C042 666 666 Processed 14/07/2023 3437770745 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24060720230512009 06/07/2023 Rajeena Mol A R 1613002002WL021488 Rajeena Mol A R 00176 IDIB000C042 666 666 Processed 14/07/2023 3437770698 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-002-020/602
(Chithara) 		1613002002NRG24060720230512004 06/07/2023 KALA B 1613002002WL021488 KALA B 00415 SBIN0070227 666 666 Processed 14/07/2023 3437770735 MRS KALA B STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24060720230511959 06/07/2023 USHA KUMARY P 1613002002WL021488 USHA KUMARY P 00415 SBIN0070546 666 666 Processed 14/07/2023 3437770693 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24060720230511955 06/07/2023 OMANA C 1613002002WL021488 OMANA C 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770710 MRS OMANA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24060720230511956 06/07/2023 THANKAMMA. N 1613002002WL021488 THANKAMMA. N 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770709 MRS THANKAMMA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24060720230511957 06/07/2023 SABOORA BEEVI M 1613002002WL021488 SABOORA BEEVI M 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770727 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24060720230511958 06/07/2023 OMANA R 1613002002WL021488 OMANA R 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770717 MRS OMANA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/156
(Chithara) 		1613002002NRG24060720230511960 06/07/2023 SEETHAMMA. K 1613002002WL021488 SEETHAMMA. K 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770723 MRS SEETHAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24060720230511961 06/07/2023 RAMANI. T 1613002002WL021488 RAMANI. T 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770714 MRS RAMANI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24060720230511962 06/07/2023 HALEEMA BEEVI 1613002002WL021488 HALEEMA BEEVI 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770729 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24060720230511963 06/07/2023 BABY S 1613002002WL021488 BABY S 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770722 MRS BABY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24060720230511964 06/07/2023 REEJA 1613002002WL021488 REEJA 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770731 MRS REEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24060720230511965 06/07/2023 AJITHA RS 1613002002WL021488 AJITHA RS 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770711 MRS AJITHA R S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24060720230511966 06/07/2023 AMBILY S 1613002002WL021488 AMBILY S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770718 MRS AMBILI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24060720230511967 06/07/2023 OMANA C 1613002002WL021488 OMANA C 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770719 MRS OMANA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24060720230511969 06/07/2023 RASHEEDA 1613002002WL021488 RASHEEDA 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770725 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24060720230511970 06/07/2023 AMBIKA KUMARI. S 1613002002WL021488 AMBIKA KUMARI. S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770708 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24060720230511971 06/07/2023 LAILA BEEVI 1613002002WL021488 LAILA BEEVI 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770696 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24060720230511972 06/07/2023 SUBIRATH BEEVI 1613002002WL021488 SUBIRATH BEEVI 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770737 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24060720230511973 06/07/2023 SABOORA BEEVI 1613002002WL021488 SABOORA BEEVI 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770695 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24060720230511974 06/07/2023 HALEEMA BEEVI 1613002002WL021488 HALEEMA BEEVI 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770733 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24060720230511976 06/07/2023 SABURA BEEVI 1613002002WL021488 SABURA BEEVI 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770700 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24060720230511977 06/07/2023 JAGADAMMA 1613002002WL021488 JAGADAMMA 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770743 MRS JAGADAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24060720230511978 06/07/2023 SINDHU. K 1613002002WL021488 SINDHU. K 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770715 MRS SINDHU K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24060720230511979 06/07/2023 LEKSHMI. O 1613002002WL021488 LEKSHMI. O 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770720 MRS LEKSHMI O STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24060720230511980 06/07/2023 SUJATHA. B 1613002002WL021488 SUJATHA. B 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770701 MRS SUJATHA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24060720230511981 06/07/2023 RENJANA. S 1613002002WL021488 RENJANA. S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770699 MRS RENJANA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24060720230511982 06/07/2023 AYISHA BEEVI 1613002002WL021488 AYISHA BEEVI 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770738 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24060720230511984 06/07/2023 HABUSA BEEVI A 1613002002WL021488 HABUSA BEEVI A 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770706 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24060720230511985 06/07/2023 THANOOJA 1613002002WL021488 THANOOJA 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770732 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24060720230511986 06/07/2023 GIRIJA MANI 1613002002WL021488 GIRIJA MANI 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770744 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24060720230511987 06/07/2023 Manju 1613002002WL021488 Manju 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770707 MRS MANJU R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24060720230511988 06/07/2023 SANDHYA 1613002002WL021488 SANDHYA 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770741 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24060720230511990 06/07/2023 AJINA 1613002002WL021488 AJINA 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770739 MRS AJINA N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24060720230511991 06/07/2023 GEETHA KUMARY 1613002002WL021488 GEETHA KUMARY 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770740 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24060720230511992 06/07/2023 Usha M 1613002002WL021488 Usha M 00415 SBIN0070608 999 999 Rejected 14/07/2023 3437770690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24060720230511994 06/07/2023 LAILA BEEVI. S 1613002002WL021488 LAILA BEEVI. S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770705 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24060720230511995 06/07/2023 EBRAHIMKUNJU. A 1613002002WL021488 EBRAHIMKUNJU. A 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770712 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24060720230511996 06/07/2023 SULEKHA BEEVI. M 1613002002WL021488 SULEKHA BEEVI. M 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770713 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24060720230511997 06/07/2023 LEKHA 1613002002WL021488 LEKHA 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770703 MRS LEKHA L STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24060720230511998 06/07/2023 SUMATHY K 1613002002WL021488 SUMATHY K 00415 SBIN0070608 666 666 Processed 15/07/2023 3437770721 Mrs. SUMATHY K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-020/571
(Chithara) 		1613002002NRG24060720230511999 06/07/2023 SUNEERA BEEVI 1613002002WL021488 SUNEERA BEEVI 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770724 MRS SUNEERA BEEVI A M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/575
(Chithara) 		1613002002NRG24060720230512000 06/07/2023 BHAVANI 1613002002WL021488 BHAVANI 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770726 MRS BHAVANI D STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24060720230512001 06/07/2023 OMANA S 1613002002WL021488 OMANA S 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770736 MR OMANA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24060720230512002 06/07/2023 INDIRA 1613002002WL021488 INDIRA 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770742 MRS INDIRA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/598
(Chithara) 		1613002002NRG24060720230512003 06/07/2023 VINATHA S 1613002002WL021488 VINATHA S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770694 VINATHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24060720230512005 06/07/2023 BINDHU C 1613002002WL021488 BINDHU C 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770691 MRS BINDHU C STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24060720230512006 06/07/2023 NAJEEBA M N 1613002002WL021488 NAJEEBA M N 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770704 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24060720230512007 06/07/2023 SUJATHA K 1613002002WL021488 SUJATHA K 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770716 MRS SUJATHA K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24060720230512010 06/07/2023 SASIKALA. J 1613002002WL021488 SASIKALA. J 00415 SBIN0070608 999 999 Processed 14/07/2023 3437770730 SASIKALA J KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24060720230512011 06/07/2023 RAGINI. R 1613002002WL021488 RAGINI. R 00415 SBIN0070608 333 333 Processed 14/07/2023 3437770702 MRS RAGINI R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24060720230512012 06/07/2023 RAMA. R 1613002002WL021488 RAMA. R 00415 SBIN0070608 666 666 Processed 14/07/2023 3437770728 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 36630 36630
57 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24060720230511993 06/07/2023 LATHA 1613002002WL021488 LATHA 00415 SBIN0070872 999 999 Processed 14/07/2023 3437770734 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
58 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24060720230512008 06/07/2023 MINIJA 1613002002WL021488 MINIJA 00657 KLGB0040621 999 999 Processed 14/07/2023 3437770692 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 43623 43623

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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_060723APB_FTO_277175 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002002_060723APB_FTO_277175 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_060723APB_FTO_277175 State Bank Of India SBIN0070546 PANGODE 666
4 Chadaya mangalam KL1613002002_060723APB_FTO_277175 State Bank Of India SBIN0070608 KUMMIL 36630
5 Chadaya mangalam KL1613002002_060723APB_FTO_277175 State Bank Of India SBIN0070872 KALLARA 999
6 Chadaya mangalam KL1613002002_060723APB_FTO_277175 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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