Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:34:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40299
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) 		1613002002NRG24190420230052570 20/04/2023 OMANA 1613002002WL001957 OMANA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690443126 Mrs. OMANA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24190420230052571 20/04/2023 BEENA 1613002002WL001957 BEENA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690443155 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24190420230052563 20/04/2023 NASEERA BEEVI 1613002002WL001957 NASEERA BEEVI 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690443121 NASEERA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24190420230052572 20/04/2023 VALSALA 1613002002WL001957 VALSALA 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690443120 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24190420230052576 20/04/2023 SOUDHA BEEVI 1613002002WL001957 SOUDHA BEEVI 00415 SBIN0070546 1332 1332 Processed 19/05/2023 1690443123 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-002-020/102
(Chithara) 		1613002002NRG24190420230052544 20/04/2023 SAJEENA BEEVI. S 1613002002WL001957 SAJEENA BEEVI. S 00415 SBIN0070608 666 666 Processed 19/05/2023 1690443130 MRS SAJEENA BEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24190420230052545 20/04/2023 OMANA C 1613002002WL001957 OMANA C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443137 MRS OMANA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24190420230052546 20/04/2023 THANKAMMA. N 1613002002WL001957 THANKAMMA. N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443136 MRS THANKAMMA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24190420230052547 20/04/2023 SUSEELA. N 1613002002WL001957 SUSEELA. N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443141 MRS SUSEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24190420230052548 20/04/2023 BABY S 1613002002WL001957 BABY S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690443142 MRS BABY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24190420230052549 20/04/2023 REEJA 1613002002WL001957 REEJA 00415 SBIN0070608 333 333 Processed 19/05/2023 1690443156 MRS REEJA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24190420230052550 20/04/2023 LEELAMANI S 1613002002WL001957 LEELAMANI S 00415 SBIN0070608 999 999 Processed 19/05/2023 1690443132 MRS LEELAMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24190420230052551 20/04/2023 SULFATH. M 1613002002WL001957 SULFATH. M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690443139 MRS SULFATH M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24190420230052552 20/04/2023 SUNIJA P 1613002002WL001957 SUNIJA P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443134 MRS SUNIJA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/206
(Chithara) 		1613002002NRG24190420230052553 20/04/2023 THANKAMANI. R 1613002002WL001957 THANKAMANI. R 00415 SBIN0070608 666 666 Processed 19/05/2023 1690443133 MRS THANKAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24190420230052554 20/04/2023 FASEELA BEEVI. A 1613002002WL001957 FASEELA BEEVI. A 00415 SBIN0070608 999 999 Processed 19/05/2023 1690443135 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24190420230052555 20/04/2023 SANTHA. M 1613002002WL001957 SANTHA. M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443143 MRS SANTHA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24190420230052556 20/04/2023 SHEEJA. V 1613002002WL001957 SHEEJA. V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443144 SHEEJA. V DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24190420230052557 20/04/2023 UMAIBA BEEVI 1613002002WL001957 UMAIBA BEEVI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690443146 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/260
(Chithara) 		1613002002NRG24190420230052558 20/04/2023 SAFEENA A 1613002002WL001957 SAFEENA A 00415 SBIN0070608 999 999 Processed 19/05/2023 1690443127 SAFEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24190420230052559 20/04/2023 NASEEMABEEVI A 1613002002WL001957 NASEEMABEEVI A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690443147 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24190420230052560 20/04/2023 THAHIRA BEEVI 1613002002WL001957 THAHIRA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443128 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24190420230052561 20/04/2023 SHYLA. S 1613002002WL001957 SHYLA. S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443150 Mrs. SHAILA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-020/282
(Chithara) 		1613002002NRG24190420230052562 20/04/2023 SHYLA BEEVI 1613002002WL001957 SHYLA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690443125 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24190420230052564 20/04/2023 SUJATHA 1613002002WL001957 SUJATHA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690443148 MRS SUJATHA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24190420230052565 20/04/2023 INDIRA 1613002002WL001957 INDIRA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690443149 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24190420230052566 20/04/2023 SARADA. T 1613002002WL001957 SARADA. T 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690443145 MRS SARADA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24190420230052567 20/04/2023 JAGADAMMA 1613002002WL001957 JAGADAMMA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690443151 MRS JAGADAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24190420230052568 20/04/2023 SASIKALA V 1613002002WL001957 SASIKALA V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443140 MRS SASIKALA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24190420230052569 20/04/2023 LALITHA 1613002002WL001957 LALITHA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690443152 MRS LALITHA N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24190420230052573 20/04/2023 AISHABEEVI 1613002002WL001957 AISHABEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443124 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24190420230052574 20/04/2023 SUSEELA C 1613002002WL001957 SUSEELA C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443154 MRS SUSEELA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/620
(Chithara) 		1613002002NRG24190420230052575 20/04/2023 MATHU S 1613002002WL001957 MATHU S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443153 MATHU U SOUTH INDIAN BANK(607167)
34 Chadaya mangalam KL-13-002-002-020/643
(Chithara) 		1613002002NRG24190420230052578 20/04/2023 USHA S 1613002002WL001957 USHA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443157 MRS USHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24190420230052579 20/04/2023 ABIDA BEEVI. A 1613002002WL001957 ABIDA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443131 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24190420230052580 20/04/2023 PRIJI NAIR. V.K 1613002002WL001957 PRIJI NAIR. V.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690443138 PRIJI NAIR. V.K DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24190420230052581 20/04/2023 NAJEEMA BEEVI. S 1613002002WL001957 NAJEEMA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690443129 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 50616 50616
38 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24190420230052577 20/04/2023 SIMI R 1613002002WL001957 SIMI R 00657 KLGB0040353 1998 1998 Processed 19/05/2023 1690443122 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 61272 61272

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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_200423APB_FTO_40299 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_200423APB_FTO_40299 State Bank Of India SBIN0008787 THATTATHUMALA 3330
3 Chadaya mangalam KL1613002002_200423APB_FTO_40299 State Bank Of India SBIN0070546 PANGODE 1332
4 Chadaya mangalam KL1613002002_200423APB_FTO_40299 State Bank Of India SBIN0070608 KUMMIL 50616
5 Chadaya mangalam KL1613002002_200423APB_FTO_40299 Kerala Gramin Bank KLGB0040353 KALLARA 1998

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