Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426547
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) 		1613002002NRG24210820230867429 21/08/2023 SINDHU. S 1613002002WL035431 SINDHU. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798461730 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24210820230867439 21/08/2023 JASMIN. K 1613002002WL035431 JASMIN. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798461694 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24210820230867451 21/08/2023 SAFIYA BEEVI 1613002002WL035431 SAFIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798461740 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24210820230867459 21/08/2023 SASIKALA. T.G 1613002002WL035431 SASIKALA. T.G 00176 IDIB000C042 333 333 Processed 21/09/2023 5798461732 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24210820230867477 21/08/2023 Rajeena Mol A R 1613002002WL035431 Rajeena Mol A R 00176 IDIB000C042 999 999 Processed 21/09/2023 5798461695 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24210820230867421 21/08/2023 USHA KUMARY P 1613002002WL035431 USHA KUMARY P 00415 SBIN0070546 999 999 Processed 21/09/2023 5798461688 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-002-020/101
(Chithara) 		1613002002NRG24210820230867416 21/08/2023 SALEENA BEEVI. S 1613002002WL035431 SALEENA BEEVI. S 00415 SBIN0070608 333 333 Processed 21/09/2023 5798461729 MRS SALEENA BEEVI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24210820230867417 21/08/2023 OMANA C 1613002002WL035431 OMANA C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461713 MRS OMANA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24210820230867418 21/08/2023 THANKAMMA. N 1613002002WL035431 THANKAMMA. N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461712 MRS THANKAMMA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24210820230867419 21/08/2023 OMANA R 1613002002WL035431 OMANA R 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461721 MRS OMANA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24210820230867420 21/08/2023 SULAJA. V 1613002002WL035431 SULAJA. V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461705 MRS SULAJA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/156
(Chithara) 		1613002002NRG24210820230867422 21/08/2023 SEETHAMMA. K 1613002002WL035431 SEETHAMMA. K 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461726 MRS SEETHAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24210820230867423 21/08/2023 RAMANI. T 1613002002WL035431 RAMANI. T 00415 SBIN0070608 333 333 Processed 21/09/2023 5798461717 MRS RAMANI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24210820230867424 21/08/2023 HALEEMA BEEVI 1613002002WL035431 HALEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461734 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24210820230867425 21/08/2023 REEJA 1613002002WL035431 REEJA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461748 MRS REEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24210820230867426 21/08/2023 AJITHA RS 1613002002WL035431 AJITHA RS 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461714 MRS AJITHA R S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24210820230867427 21/08/2023 AMBILY S 1613002002WL035431 AMBILY S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461722 MRS AMBILI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24210820230867428 21/08/2023 OMANA C 1613002002WL035431 OMANA C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461723 MRS OMANA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24210820230867430 21/08/2023 RASHEEDA 1613002002WL035431 RASHEEDA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461727 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24210820230867431 21/08/2023 AMBIKA KUMARI. S 1613002002WL035431 AMBIKA KUMARI. S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461710 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24210820230867432 21/08/2023 ABDUL VAHID. A 1613002002WL035431 ABDUL VAHID. A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461692 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24210820230867433 21/08/2023 SULFA BEEVI 1613002002WL035431 SULFA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461700 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24210820230867434 21/08/2023 SINDHU. D 1613002002WL035431 SINDHU. D 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461731 MRS SINDHU D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24210820230867435 21/08/2023 LAILA BEEVI 1613002002WL035431 LAILA BEEVI 00415 SBIN0070608 666 666 Processed 21/09/2023 5798461693 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24210820230867436 21/08/2023 SUBIRATH BEEVI 1613002002WL035431 SUBIRATH BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461736 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24210820230867437 21/08/2023 SABOORA BEEVI 1613002002WL035431 SABOORA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461691 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24210820230867438 21/08/2023 HALEEMA BEEVI 1613002002WL035431 HALEEMA BEEVI 00415 SBIN0070608 333 333 Processed 21/09/2023 5798461735 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24210820230867440 21/08/2023 SABURA BEEVI 1613002002WL035431 SABURA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461697 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24210820230867441 21/08/2023 JAGADAMMA 1613002002WL035431 JAGADAMMA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461737 MRS JAGADAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24210820230867442 21/08/2023 SINDHU. K 1613002002WL035431 SINDHU. K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461718 MRS SINDHU K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24210820230867443 21/08/2023 LEKSHMI. O 1613002002WL035431 LEKSHMI. O 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461724 MRS LEKSHMI O STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24210820230867444 21/08/2023 SAFIYA BEEVI. A 1613002002WL035431 SAFIYA BEEVI. A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461711 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24210820230867445 21/08/2023 SUJATHA. B 1613002002WL035431 SUJATHA. B 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461699 MRS SUJATHA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/466
(Chithara) 		1613002002NRG24210820230867446 21/08/2023 SHEELA V 1613002002WL035431 SHEELA V 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461698 MRS SHEELA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24210820230867447 21/08/2023 LALITHA 1613002002WL035431 LALITHA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461738 MRS LALITHA N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24210820230867448 21/08/2023 RENJANA. S 1613002002WL035431 RENJANA. S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461696 MRS RENJANA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24210820230867450 21/08/2023 AYISHA BEEVI 1613002002WL035431 AYISHA BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461739 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24210820230867452 21/08/2023 HABUSA BEEVI A 1613002002WL035431 HABUSA BEEVI A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461708 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24210820230867453 21/08/2023 THANOOJA 1613002002WL035431 THANOOJA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461741 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24210820230867454 21/08/2023 GIRIJA MANI 1613002002WL035431 GIRIJA MANI 00415 SBIN0070608 1332 1332 Processed 22/09/2023 5798461750 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24210820230867455 21/08/2023 Manju 1613002002WL035431 Manju 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461709 MRS MANJU R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24210820230867456 21/08/2023 SANDHYA 1613002002WL035431 SANDHYA 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461744 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24210820230867457 21/08/2023 SUSHAMA. I 1613002002WL035431 SUSHAMA. I 00415 SBIN0070608 999 999 Processed 22/09/2023 5798461720 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24210820230867458 21/08/2023 NASEEMA BEEVI 1613002002WL035431 NASEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461689 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24210820230867460 21/08/2023 AJINA 1613002002WL035431 AJINA 00415 SBIN0070608 666 666 Processed 21/09/2023 5798461742 MRS AJINA N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24210820230867461 21/08/2023 GEETHA KUMARY 1613002002WL035431 GEETHA KUMARY 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461743 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24210820230867462 21/08/2023 Usha M 1613002002WL035431 Usha M 00415 SBIN0070608 1332 1332 Rejected 21/09/2023 5798461684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24210820230867464 21/08/2023 LAILA BEEVI. S 1613002002WL035431 LAILA BEEVI. S 00415 SBIN0070608 333 333 Processed 21/09/2023 5798461707 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24210820230867465 21/08/2023 EBRAHIMKUNJU. A 1613002002WL035431 EBRAHIMKUNJU. A 00415 SBIN0070608 666 666 Processed 21/09/2023 5798461715 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24210820230867466 21/08/2023 SULEKHA BEEVI. M 1613002002WL035431 SULEKHA BEEVI. M 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461716 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24210820230867467 21/08/2023 LEKHA 1613002002WL035431 LEKHA 00415 SBIN0070608 666 666 Processed 21/09/2023 5798461703 MRS LEKHA L STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24210820230867468 21/08/2023 SUSEELA C 1613002002WL035431 SUSEELA C 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461746 MRS SUSEELA C STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24210820230867469 21/08/2023 SUMATHY K 1613002002WL035431 SUMATHY K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461725 Mrs. SUMATHY K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24210820230867470 21/08/2023 OMANA S 1613002002WL035431 OMANA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461745 MR OMANA S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24210820230867471 21/08/2023 INDIRA 1613002002WL035431 INDIRA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461747 MRS INDIRA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24210820230867472 21/08/2023 SHAMLA. BEEVI 1613002002WL035431 SHAMLA. BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461690 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24210820230867473 21/08/2023 BINDHU C 1613002002WL035431 BINDHU C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461685 MRS BINDHU C STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24210820230867474 21/08/2023 NAJEEBA M N 1613002002WL035431 NAJEEBA M N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461704 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24210820230867475 21/08/2023 SUJATHA K 1613002002WL035431 SUJATHA K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461719 MRS SUJATHA K STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24210820230867478 21/08/2023 NASEELA BEEVI. S 1613002002WL035431 NASEELA BEEVI. S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461701 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24210820230867479 21/08/2023 SASIKALA. J 1613002002WL035431 SASIKALA. J 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461733 SASIKALA J KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24210820230867480 21/08/2023 RAGINI. R 1613002002WL035431 RAGINI. R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798461702 MRS RAGINI R STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24210820230867481 21/08/2023 NAJEEMA BEEVI. S 1613002002WL035431 NAJEEMA BEEVI. S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798461706 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24210820230867482 21/08/2023 RAMA. R 1613002002WL035431 RAMA. R 00415 SBIN0070608 666 666 Processed 21/09/2023 5798461728 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 64935 64935
65 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24210820230867463 21/08/2023 LATHA 1613002002WL035431 LATHA 00415 SBIN0070872 1332 1332 Processed 22/09/2023 5798461749 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
66 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24210820230867449 21/08/2023 SAFEERA BEEVI 1613002002WL035431 SAFEERA BEEVI 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798461686 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
67 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24210820230867476 21/08/2023 MINIJA 1613002002WL035431 MINIJA 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798461687 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 74925 74925

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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_210823APB_FTO_426547 Indian Bank IDIB000C042 CHITARA 4995
2 Chadaya mangalam KL1613002002_210823APB_FTO_426547 State Bank Of India SBIN0070546 PANGODE 999
3 Chadaya mangalam KL1613002002_210823APB_FTO_426547 State Bank Of India SBIN0070608 KUMMIL 64935
4 Chadaya mangalam KL1613002002_210823APB_FTO_426547 State Bank Of India SBIN0070872 KALLARA 1332
5 Chadaya mangalam KL1613002002_210823APB_FTO_426547 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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