Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165231
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-13-002-002-020/495
(Chithara) 		1613002002NRG24050620230300939 05/06/2023 OMANA 1613002002WL012515 OMANA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274627 Mrs. OMANA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24050620230300942 05/06/2023 BEENA 1613002002WL012515 BEENA 00176 IDIB000C042 333 333 Processed 12/06/2023 2458274655 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24050620230300933 05/06/2023 NASEERA BEEVI 1613002002WL012515 NASEERA BEEVI 00415 SBIN0008787 1332 1332 Processed 12/06/2023 2458274621 NASEERA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24050620230300943 05/06/2023 VALSALA 1613002002WL012515 VALSALA 00415 SBIN0008787 999 999 Processed 12/06/2023 2458274620 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24050620230300948 05/06/2023 SOUDHA BEEVI 1613002002WL012515 SOUDHA BEEVI 00415 SBIN0070546 1665 1665 Processed 12/06/2023 2458274623 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24050620230300918 05/06/2023 VALSALA 1613002002WL012515 VALSALA 00415 SBIN0070608 333 333 Processed 12/06/2023 2458274653 Mrs. MRS VALSALA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24050620230300919 05/06/2023 OMANA C 1613002002WL012515 OMANA C 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274637 MRS OMANA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24050620230300920 05/06/2023 THANKAMMA. N 1613002002WL012515 THANKAMMA. N 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274636 MRS THANKAMMA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24050620230300921 05/06/2023 SUSEELA. N 1613002002WL012515 SUSEELA. N 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458274643 MRS SUSEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24050620230300922 05/06/2023 REEJA 1613002002WL012515 REEJA 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458274649 MRS REEJA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24050620230300923 05/06/2023 LEELAMANI S 1613002002WL012515 LEELAMANI S 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458274633 MRS LEELAMANI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24050620230300924 05/06/2023 SULFATH. M 1613002002WL012515 SULFATH. M 00415 SBIN0070608 333 333 Processed 12/06/2023 2458274639 MRS SULFATH M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24050620230300925 05/06/2023 SUNIJA P 1613002002WL012515 SUNIJA P 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274634 MRS SUNIJA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24050620230300926 05/06/2023 FASEELA BEEVI. A 1613002002WL012515 FASEELA BEEVI. A 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458274635 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24050620230300927 05/06/2023 SANTHA. M 1613002002WL012515 SANTHA. M 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274644 MRS SANTHA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24050620230300928 05/06/2023 SINDHU. D 1613002002WL012515 SINDHU. D 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274648 MRS SINDHU D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24050620230300929 05/06/2023 SHEEJA. V 1613002002WL012515 SHEEJA. V 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274647 SHEEJA. V DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24050620230300930 05/06/2023 UMAIBA BEEVI 1613002002WL012515 UMAIBA BEEVI 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458274650 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24050620230300931 05/06/2023 THAHIRA BEEVI 1613002002WL012515 THAHIRA BEEVI 00415 SBIN0070608 333 333 Processed 12/06/2023 2458274629 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24050620230300932 05/06/2023 SHYLA. S 1613002002WL012515 SHYLA. S 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274646 Mrs. SHAILA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24050620230300934 05/06/2023 SUJATHA 1613002002WL012515 SUJATHA 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274641 MRS SUJATHA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24050620230300935 05/06/2023 INDIRA 1613002002WL012515 INDIRA 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458274652 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24050620230300936 05/06/2023 SARADA. T 1613002002WL012515 SARADA. T 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274642 MRS SARADA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24050620230300937 05/06/2023 SASIKALA V 1613002002WL012515 SASIKALA V 00415 SBIN0070608 999 999 Processed 12/06/2023 2458274640 MRS SASIKALA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24050620230300938 05/06/2023 LALITHA 1613002002WL012515 LALITHA 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458274654 MRS LALITHA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24050620230300941 05/06/2023 LAILA BEEVI. S 1613002002WL012515 LAILA BEEVI. S 00415 SBIN0070608 666 666 Processed 12/06/2023 2458274631 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24050620230300944 05/06/2023 AISHABEEVI 1613002002WL012515 AISHABEEVI 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274626 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24050620230300945 05/06/2023 SULAIKHABEEVI M 1613002002WL012515 SULAIKHABEEVI M 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458274628 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24050620230300946 05/06/2023 SUSEELA C 1613002002WL012515 SUSEELA C 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274651 MRS SUSEELA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/643
(Chithara) 		1613002002NRG24050620230300950 05/06/2023 USHA S 1613002002WL012515 USHA S 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274645 MRS USHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24050620230300951 05/06/2023 GIRIJA 1613002002WL012515 GIRIJA 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274625 GIRIJA KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24050620230300952 05/06/2023 ABIDA BEEVI. A 1613002002WL012515 ABIDA BEEVI. A 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274632 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24050620230300953 05/06/2023 PRIJI NAIR. V.K 1613002002WL012515 PRIJI NAIR. V.K 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458274638 PRIJI NAIR. V.K DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24050620230300954 05/06/2023 NAJEEMA BEEVI. S 1613002002WL012515 NAJEEMA BEEVI. S 00415 SBIN0070608 999 999 Processed 12/06/2023 2458274630 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 39294 39294
35 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24050620230300949 05/06/2023 SIMI R 1613002002WL012515 SIMI R 00657 KLGB0040353 1332 1332 Processed 12/06/2023 2458274622 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-002-020/521
(Chithara) 		1613002002NRG24050620230300940 05/06/2023 NIRMALA S 1613002002WL012515 NIRMALA S 00657 KLGB0040621 333 333 Processed 12/06/2023 2458274624 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 46620 46620

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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_050623APB_FTO_165231 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002002_050623APB_FTO_165231 State Bank Of India SBIN0008787 THATTATHUMALA 2331
3 Chadaya mangalam KL1613002002_050623APB_FTO_165231 State Bank Of India SBIN0070546 PANGODE 1665
4 Chadaya mangalam KL1613002002_050623APB_FTO_165231 State Bank Of India SBIN0070608 KUMMIL 39294
5 Chadaya mangalam KL1613002002_050623APB_FTO_165231 Kerala Gramin Bank KLGB0040353 KALLARA 1332
6 Chadaya mangalam KL1613002002_050623APB_FTO_165231 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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