Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:49:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_318051
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-13-002-002-005/114
(Chithara) 		1613002002NRG24210720230594647 21/07/2023 SANTHA 1613002002WL025124 SANTHA 00176 IDIB000C042 666 666 Processed 29/07/2023 4008850967 Mrs. SANTHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/125
(Chithara) 		1613002002NRG24210720230594649 21/07/2023 SHYLA.S 1613002002WL025124 SHYLA.S 00176 IDIB000C042 333 333 Processed 29/07/2023 4008850965 Mrs. SHYLA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24210720230594650 21/07/2023 SAMEELA BEEVI.E 1613002002WL025124 SAMEELA BEEVI.E 00176 IDIB000C042 666 666 Processed 29/07/2023 4008850966 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/13141
(Chithara) 		1613002002NRG24210720230594652 21/07/2023 ANIMOL 1613002002WL025124 ANIMOL 00176 IDIB000C042 666 666 Processed 29/07/2023 4008850971 Mrs. ANIMOL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24210720230594654 21/07/2023 THAJUDEEN 1613002002WL025124 THAJUDEEN 00176 IDIB000C042 666 666 Processed 30/07/2023 4008851010 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24210720230594661 21/07/2023 SANTHA 1613002002WL025124 SANTHA 00176 IDIB000C042 333 333 Processed 29/07/2023 4008850969 Mrs. SANTHA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24210720230594668 21/07/2023 SHEELA S 1613002002WL025124 SHEELA S 00176 IDIB000C042 666 666 Processed 29/07/2023 4008850963 SHEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24210720230594674 21/07/2023 SREEJA.K 1613002002WL025124 SREEJA.K 00176 IDIB000C042 666 666 Processed 29/07/2023 4008850964 Mrs. SREEJA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG24210720230594675 21/07/2023 MALLIKA 1613002002WL025124 MALLIKA 00176 IDIB000C042 666 666 Processed 29/07/2023 4008851011 Mrs. MALLIKA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24210720230594684 21/07/2023 SAKUNTHALA. M 1613002002WL025124 SAKUNTHALA. M 00176 IDIB000C042 666 666 Processed 29/07/2023 4008850949 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24210720230594685 21/07/2023 USHA 1613002002WL025124 USHA 00176 IDIB000C042 666 666 Processed 29/07/2023 4008850968 Mrs. USHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24210720230594702 21/07/2023 SAKUNTHALA 1613002002WL025124 SAKUNTHALA 00176 IDIB000C042 666 666 Processed 29/07/2023 4008850970 Mrs. SAKUNTHALA S INDIAN BANK(607105)
SubTotal 7326 7326
13 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24210720230594645 21/07/2023 K. RAJAN 1613002002WL025124 K. RAJAN 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850972 MR RAJAN K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24210720230594646 21/07/2023 LAILA BEEVI 1613002002WL025124 LAILA BEEVI 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850983 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24210720230594648 21/07/2023 KRISHNA KUMAR 1613002002WL025124 KRISHNA KUMAR 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850993 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24210720230594651 21/07/2023 SEENA P 1613002002WL025124 SEENA P 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851000 MRS SEENA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/15
(Chithara) 		1613002002NRG24210720230594653 21/07/2023 RAMANI S 1613002002WL025124 RAMANI S 00415 SBIN0070525 333 333 Processed 29/07/2023 4008850985 Mrs. Ramani INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24210720230594655 21/07/2023 INDIRA DEVI B 1613002002WL025124 INDIRA DEVI B 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850975 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24210720230594656 21/07/2023 VIKRAMAN R 1613002002WL025124 VIKRAMAN R 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851001 Mr. VIKRAMAN R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/192
(Chithara) 		1613002002NRG24210720230594657 21/07/2023 THOMAS 1613002002WL025124 THOMAS 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850990 MR THOMAS STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24210720230594658 21/07/2023 LEEJA K 1613002002WL025124 LEEJA K 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850997 LEEJA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24210720230594659 21/07/2023 SHEELA 1613002002WL025124 SHEELA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850994 SHEELA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/23
(Chithara) 		1613002002NRG24210720230594660 21/07/2023 SARAMMA 1613002002WL025124 SARAMMA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850989 Mrs. SARAMMA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24210720230594662 21/07/2023 SUJATHA R 1613002002WL025124 SUJATHA R 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851003 MRS SUJATHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24210720230594663 21/07/2023 SAFIYA BEEVI 1613002002WL025124 SAFIYA BEEVI 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850995 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24210720230594664 21/07/2023 RAMANI C 1613002002WL025124 RAMANI C 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851007 MR RAMANI C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24210720230594665 21/07/2023 OMANA 1613002002WL025124 OMANA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850992 MRS OMANA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24210720230594666 21/07/2023 NADHEERA. A 1613002002WL025124 NADHEERA. A 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850960 MRS NADHEERA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24210720230594669 21/07/2023 ILLIYAS ILLIYAS 1613002002WL025124 ILLIYAS ILLIYAS 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850957 MR ILLIYAS P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24210720230594670 21/07/2023 SABOORABEEVI K 1613002002WL025124 SABOORABEEVI K 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850961 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24210720230594671 21/07/2023 OMANA 1613002002WL025124 OMANA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850996 Mrs. OMANA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24210720230594672 21/07/2023 LEKSHMI 1613002002WL025124 LEKSHMI 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850998 Mrs. LEKSHMI . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24210720230594673 21/07/2023 KUNJI KUTTY 1613002002WL025124 KUNJI KUTTY 00415 SBIN0070525 333 333 Processed 29/07/2023 4008850999 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24210720230594676 21/07/2023 SUSEELA R 1613002002WL025124 SUSEELA R 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850987 MRS SUSEELA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24210720230594677 21/07/2023 BABY GIRIJA 1613002002WL025124 BABY GIRIJA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851006 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24210720230594678 21/07/2023 JALAJAMANI AMMA 1613002002WL025124 JALAJAMANI AMMA 00415 SBIN0070525 333 333 Processed 29/07/2023 4008850991 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24210720230594679 21/07/2023 LATHA 1613002002WL025124 LATHA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851005 Mrs. LATHA M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24210720230594680 21/07/2023 ARIFA BEEVI M S 1613002002WL025124 ARIFA BEEVI M S 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850973 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/57
(Chithara) 		1613002002NRG24210720230594681 21/07/2023 NAJEELABEEVI 1613002002WL025124 NAJEELABEEVI 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850962 Mrs. NAJEELA BEEVI H INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24210720230594682 21/07/2023 RAJANI V 1613002002WL025124 RAJANI V 00415 SBIN0070525 333 333 Processed 29/07/2023 4008850977 Mrs. RAJANI V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-005/573
(Chithara) 		1613002002NRG24210720230594683 21/07/2023 V.USHA 1613002002WL025124 V.USHA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850959 Mrs. USHA V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24210720230594686 21/07/2023 SUSHAMA 1613002002WL025124 SUSHAMA 00415 SBIN0070525 333 333 Processed 29/07/2023 4008850984 Mrs. SUSHAMA G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24210720230594687 21/07/2023 THANKAMANI 1613002002WL025124 THANKAMANI 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850988 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24210720230594688 21/07/2023 USHA 1613002002WL025124 USHA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850982 MRS USHA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24210720230594689 21/07/2023 V.SINDHU 1613002002WL025124 V.SINDHU 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850958 MRS SINDHU V STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24210720230594690 21/07/2023 SANTHA 1613002002WL025124 SANTHA 00415 SBIN0070525 333 333 Processed 29/07/2023 4008850980 MRS SANTHA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24210720230594691 21/07/2023 BABY S 1613002002WL025124 BABY S 00415 SBIN0070525 666 666 Processed 30/07/2023 4008850956 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24210720230594692 21/07/2023 LEKHA PADMAKSHI 1613002002WL025124 LEKHA PADMAKSHI 00415 SBIN0070525 333 333 Processed 29/07/2023 4008850976 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-005/697
(Chithara) 		1613002002NRG24210720230594693 21/07/2023 SHYNI 1613002002WL025124 SHYNI 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851008 SHYNY A KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24210720230594694 21/07/2023 OMANA 1613002002WL025124 OMANA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851009 MR OMANA C STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24210720230594695 21/07/2023 SUDHA B 1613002002WL025124 SUDHA B 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850986 MRS SUDHA B STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24210720230594697 21/07/2023 RADHAMANI AMMA RAJAMMA 1613002002WL025124 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850974 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24210720230594698 21/07/2023 YESODA K 1613002002WL025124 YESODA K 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850978 MRS YESODA K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24210720230594699 21/07/2023 KHADEEJA BEEVI 1613002002WL025124 KHADEEJA BEEVI 00415 SBIN0070525 666 666 Processed 29/07/2023 4008850979 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-005/8
(Chithara) 		1613002002NRG24210720230594701 21/07/2023 ELEZABETHJACOB 1613002002WL025124 ELEZABETHJACOB 00415 SBIN0070525 333 333 Processed 29/07/2023 4008851004 MRS ELESABETH JACOB STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24210720230594703 21/07/2023 VALSALA 1613002002WL025124 VALSALA 00415 SBIN0070525 666 666 Processed 29/07/2023 4008851002 MRS VALSALA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-005/851
(Chithara) 		1613002002NRG24210720230594704 21/07/2023 RAJEENA S 1613002002WL025124 RAJEENA S 00415 SBIN0070525 333 333 Processed 29/07/2023 4008850981 MRS RAJEENA S STATE BANK OF INDIA(508548)
SubTotal 26973 26973
58 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24210720230594667 21/07/2023 ABDUL SATHAR 1613002002WL025124 ABDUL SATHAR 00657 KLGB0040621 666 666 Processed 29/07/2023 4008850951 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 666 666
59 Chadaya mangalam KL-13-002-002-005/727
(Chithara) 		1613002002NRG24210720230594696 21/07/2023 SHAILA BEEVI 1613002002WL025124 SHAILA BEEVI 00657 KLGB0040677 666 666 Processed 29/07/2023 4008850952 SHAILA BEEVI KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24210720230594700 21/07/2023 USHAKUMARI 1613002002WL025124 USHAKUMARI 00657 KLGB0040677 666 666 Processed 29/07/2023 4008850955 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24210720230594705 21/07/2023 SARASWATHY C 1613002002WL025124 SARASWATHY C 00657 KLGB0040677 666 666 Processed 29/07/2023 4008850953 SARASWATHY C KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24210720230594706 21/07/2023 SASEENDRA 1613002002WL025124 SASEENDRA 00657 KLGB0040677 666 666 Processed 29/07/2023 4008850954 MR SASEENDRA S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24210720230594707 21/07/2023 BEENA S 1613002002WL025124 BEENA S 00657 KLGB0040677 333 333 Processed 29/07/2023 4008850950 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 37962 37962

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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_210723APB_FTO_318051 Indian Bank IDIB000C042 CHITARA 7326
2 Chadaya mangalam KL1613002002_210723APB_FTO_318051 State Bank Of India SBIN0070525 MADATHARA 26973
3 Chadaya mangalam KL1613002002_210723APB_FTO_318051 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
4 Chadaya mangalam KL1613002002_210723APB_FTO_318051 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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