Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_801718
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) 		1613002002NRG24071220231638554 07/12/2023 SINDHU. S 1613002002WL070109 SINDHU. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670186611 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24071220231638562 07/12/2023 JASMIN. K 1613002002WL070109 JASMIN. K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670186558 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24071220231638574 07/12/2023 SAFIYA BEEVI 1613002002WL070109 SAFIYA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1670186600 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24071220231638582 07/12/2023 SASIKALA. T.G 1613002002WL070109 SASIKALA. T.G 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670186612 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24071220231638600 07/12/2023 Rajeena Mol A R 1613002002WL070109 Rajeena Mol A R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670186578 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24071220231638549 07/12/2023 USHA KUMARY P 1613002002WL070109 USHA KUMARY P 00415 SBIN0070546 1332 1332 Processed 12/03/2024 1670186559 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-002-020/101
(Chithara) 		1613002002NRG24071220231638543 07/12/2023 SALEENA BEEVI. S 1613002002WL070109 SALEENA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186579 MRS SALEENA BEEVI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24071220231638544 07/12/2023 OMANA C 1613002002WL070109 OMANA C 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186581 MRS OMANA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24071220231638545 07/12/2023 THANKAMMA. N 1613002002WL070109 THANKAMMA. N 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186582 MRS THANKAMMA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24071220231638546 07/12/2023 SABOORA BEEVI M 1613002002WL070109 SABOORA BEEVI M 00415 SBIN0070608 999 999 Processed 12/03/2024 1670186583 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24071220231638548 07/12/2023 SULAJA. V 1613002002WL070109 SULAJA. V 00415 SBIN0070608 999 999 Processed 12/03/2024 1670186572 MRS SULAJA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24071220231638550 07/12/2023 RAMANI. T 1613002002WL070109 RAMANI. T 00415 SBIN0070608 999 999 Processed 12/03/2024 1670186585 MRS RAMANI T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24071220231638551 07/12/2023 HALEEMA BEEVI 1613002002WL070109 HALEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186594 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24071220231638552 07/12/2023 AJITHA RS 1613002002WL070109 AJITHA RS 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186586 MRS AJITHA R S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24071220231638553 07/12/2023 OMANA C 1613002002WL070109 OMANA C 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186587 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24071220231638555 07/12/2023 RASHEEDA 1613002002WL070109 RASHEEDA 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186605 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24071220231638556 07/12/2023 AMBIKA KUMARI. S 1613002002WL070109 AMBIKA KUMARI. S 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186564 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24071220231638557 07/12/2023 SULFA BEEVI 1613002002WL070109 SULFA BEEVI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186565 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/239
(Chithara) 		1613002002NRG24071220231638558 07/12/2023 JUNAIDA BEEVI. J 1613002002WL070109 JUNAIDA BEEVI. J 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186566 MRS JUNAIDA BEEVI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24071220231638559 07/12/2023 LAILA BEEVI 1613002002WL070109 LAILA BEEVI 00415 SBIN0070608 333 333 Processed 12/03/2024 1670186557 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24071220231638560 07/12/2023 SABOORA BEEVI 1613002002WL070109 SABOORA BEEVI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186556 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24071220231638561 07/12/2023 HALEEMA BEEVI 1613002002WL070109 HALEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186595 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24071220231638563 07/12/2023 SABURA BEEVI 1613002002WL070109 SABURA BEEVI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186574 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24071220231638564 07/12/2023 JAGADAMMA 1613002002WL070109 JAGADAMMA 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186597 MRS JAGADAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24071220231638565 07/12/2023 SINDHU. K 1613002002WL070109 SINDHU. K 00415 SBIN0070608 999 999 Processed 12/03/2024 1670186588 MRS SINDHU K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24071220231638566 07/12/2023 LEKSHMI. O 1613002002WL070109 LEKSHMI. O 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186580 MRS LEKSHMI O STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24071220231638567 07/12/2023 SAFIYA BEEVI. A 1613002002WL070109 SAFIYA BEEVI. A 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186589 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24071220231638568 07/12/2023 SUJATHA. B 1613002002WL070109 SUJATHA. B 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186567 MRS SUJATHA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24071220231638569 07/12/2023 SAINABHA BEEVI. J 1613002002WL070109 SAINABHA BEEVI. J 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186596 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24071220231638570 07/12/2023 LALITHA 1613002002WL070109 LALITHA 00415 SBIN0070608 999 999 Processed 12/03/2024 1670186598 MRS LALITHA N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24071220231638571 07/12/2023 RENJANA. S 1613002002WL070109 RENJANA. S 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186568 MRS RENJANA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24071220231638573 07/12/2023 AYISHA BEEVI 1613002002WL070109 AYISHA BEEVI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186599 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24071220231638575 07/12/2023 HABUSA BEEVI A 1613002002WL070109 HABUSA BEEVI A 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186573 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24071220231638576 07/12/2023 THANOOJA 1613002002WL070109 THANOOJA 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186601 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24071220231638577 07/12/2023 GIRIJA MANI 1613002002WL070109 GIRIJA MANI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186610 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24071220231638578 07/12/2023 Manju 1613002002WL070109 Manju 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186575 MRS MANJU R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24071220231638579 07/12/2023 SANDHYA 1613002002WL070109 SANDHYA 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186604 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24071220231638580 07/12/2023 SUSHAMA. I 1613002002WL070109 SUSHAMA. I 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186590 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24071220231638581 07/12/2023 NASEEMA BEEVI 1613002002WL070109 NASEEMA BEEVI 00415 SBIN0070608 999 999 Processed 12/03/2024 1670186560 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24071220231638583 07/12/2023 AJINA 1613002002WL070109 AJINA 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186602 MRS AJINA N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24071220231638584 07/12/2023 GEETHA KUMARY 1613002002WL070109 GEETHA KUMARY 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186603 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24071220231638585 07/12/2023 Usha M 1613002002WL070109 Usha M 00415 SBIN0070608 333 333 Rejected 12/03/2024 1670186551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24071220231638587 07/12/2023 LAILA BEEVI. S 1613002002WL070109 LAILA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186569 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/553
(Chithara) 		1613002002NRG24071220231638588 07/12/2023 SHAFEEKA HAKKIM 1613002002WL070109 SHAFEEKA HAKKIM 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186561 MR SHAFEEKA HAKKIM STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24071220231638589 07/12/2023 LEKHA 1613002002WL070109 LEKHA 00415 SBIN0070608 333 333 Processed 12/03/2024 1670186576 MRS LEKHA L STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24071220231638590 07/12/2023 SUSEELA C 1613002002WL070109 SUSEELA C 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186607 MRS SUSEELA C STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24071220231638591 07/12/2023 SUMATHY K 1613002002WL070109 SUMATHY K 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186591 Mrs. SUMATHY K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24071220231638592 07/12/2023 OMANA S 1613002002WL070109 OMANA S 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186606 MR OMANA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24071220231638593 07/12/2023 INDIRA 1613002002WL070109 INDIRA 00415 SBIN0070608 999 999 Processed 12/03/2024 1670186608 MRS INDIRA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/593
(Chithara) 		1613002002NRG24071220231638594 07/12/2023 RASEENABEEVI A 1613002002WL070109 RASEENABEEVI A 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186562 RASEENABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24071220231638595 07/12/2023 SHAMLA. BEEVI 1613002002WL070109 SHAMLA. BEEVI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186555 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24071220231638596 07/12/2023 BINDHU C 1613002002WL070109 BINDHU C 00415 SBIN0070608 999 999 Processed 12/03/2024 1670186552 MRS BINDHU C STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24071220231638597 07/12/2023 NAJEEBA M N 1613002002WL070109 NAJEEBA M N 00415 SBIN0070608 333 333 Processed 12/03/2024 1670186577 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24071220231638598 07/12/2023 SUJATHA K 1613002002WL070109 SUJATHA K 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186592 MRS SUJATHA K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24071220231638601 07/12/2023 NASEELA BEEVI. S 1613002002WL070109 NASEELA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186563 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24071220231638602 07/12/2023 SASIKALA. J 1613002002WL070109 SASIKALA. J 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186593 SASIKALA J KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24071220231638603 07/12/2023 RAGINI. R 1613002002WL070109 RAGINI. R 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1670186570 MRS RAGINI R STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24071220231638604 07/12/2023 NAJEEMA BEEVI. S 1613002002WL070109 NAJEEMA BEEVI. S 00415 SBIN0070608 666 666 Processed 12/03/2024 1670186571 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 61938 61938
59 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24071220231638586 07/12/2023 LATHA 1613002002WL070109 LATHA 00415 SBIN0070872 999 999 Processed 12/03/2024 1670186609 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
60 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24071220231638572 07/12/2023 SAFEERA BEEVI 1613002002WL070109 SAFEERA BEEVI 00657 KLGB0040621 666 666 Processed 12/03/2024 1670186553 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24071220231638599 07/12/2023 MINIJA 1613002002WL070109 MINIJA 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1670186554 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24071220231638547 07/12/2023 OMANA R 1613002002WL070109 OMANA R 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1670186584 MRS OMANA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 72594 72594

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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_071223APB_FTO_801718 Indian Bank IDIB000C042 CHITARA 4995
2 Chadaya mangalam KL1613002002_071223APB_FTO_801718 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_071223APB_FTO_801718 State Bank Of India SBIN0070608 KUMMIL 61938
4 Chadaya mangalam KL1613002002_071223APB_FTO_801718 State Bank Of India SBIN0070872 KALLARA 999
5 Chadaya mangalam KL1613002002_071223APB_FTO_801718 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
6 Chadaya mangalam KL1613002002_071223APB_FTO_801718 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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