Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31175
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) 		1613002002NRG24130420230025388 13/04/2023 SINDHU. S 1613002002WL001015 SINDHU. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690566845 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24130420230025392 13/04/2023 JASMIN. K 1613002002WL001015 JASMIN. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690566815 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24130420230025402 13/04/2023 SASIKALA. T.G 1613002002WL001015 SASIKALA. T.G 00176 IDIB000C042 333 333 Processed 19/05/2023 1690566844 MRS SASIKALA T G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24130420230025415 13/04/2023 Rajeena Mol A R 1613002002WL001015 Rajeena Mol A R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690566816 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24130420230025381 13/04/2023 SABOORA BEEVI M 1613002002WL001015 SABOORA BEEVI M 00415 SBIN0070608 666 666 Processed 19/05/2023 1690566836 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24130420230025382 13/04/2023 SULAJA. V 1613002002WL001015 SULAJA. V 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566825 MRS SULAJA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24130420230025383 13/04/2023 HALEEMA BEEVI 1613002002WL001015 HALEEMA BEEVI 00415 SBIN0070608 666 666 Processed 19/05/2023 1690566838 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24130420230025384 13/04/2023 A. LATHEEFA BEEVI 1613002002WL001015 A. LATHEEFA BEEVI 00415 SBIN0070608 999 999 Processed 19/05/2023 1690566813 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/189
(Chithara) 		1613002002NRG24130420230025385 13/04/2023 ANITHA KUMARI. V 1613002002WL001015 ANITHA KUMARI. V 00415 SBIN0070608 999 999 Processed 19/05/2023 1690566824 MRS ANITHA KUMARI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24130420230025386 13/04/2023 AMBILY S 1613002002WL001015 AMBILY S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566831 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24130420230025387 13/04/2023 OMANA C 1613002002WL001015 OMANA C 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566832 MRS OMANA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24130420230025389 13/04/2023 ABDUL VAHID. A 1613002002WL001015 ABDUL VAHID. A 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566814 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24130420230025390 13/04/2023 SULFA BEEVI 1613002002WL001015 SULFA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566821 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24130420230025391 13/04/2023 SUBIRATH BEEVI 1613002002WL001015 SUBIRATH BEEVI 00415 SBIN0070608 333 333 Processed 19/05/2023 1690566840 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24130420230025393 13/04/2023 SABURA BEEVI 1613002002WL001015 SABURA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566819 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24130420230025394 13/04/2023 SINDHU. K 1613002002WL001015 SINDHU. K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566830 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24130420230025395 13/04/2023 LEKSHMI. O 1613002002WL001015 LEKSHMI. O 00415 SBIN0070608 666 666 Processed 19/05/2023 1690566833 MRS LEKSHMI O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24130420230025396 13/04/2023 SAFIYA BEEVI. A 1613002002WL001015 SAFIYA BEEVI. A 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566827 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24130420230025397 13/04/2023 SUJATHA. B 1613002002WL001015 SUJATHA. B 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566820 MRS SUJATHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24130420230025398 13/04/2023 RENJANA. S 1613002002WL001015 RENJANA. S 00415 SBIN0070608 999 999 Processed 19/05/2023 1690566817 MRS RENJANA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24130420230025399 13/04/2023 AYISHA BEEVI 1613002002WL001015 AYISHA BEEVI 00415 SBIN0070608 333 333 Processed 19/05/2023 1690566841 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24130420230025400 13/04/2023 HABUSA BEEVI A 1613002002WL001015 HABUSA BEEVI A 00415 SBIN0070608 999 999 Processed 19/05/2023 1690566826 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24130420230025401 13/04/2023 NASEEMA BEEVI 1613002002WL001015 NASEEMA BEEVI 00415 SBIN0070608 999 999 Processed 19/05/2023 1690566811 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24130420230025403 13/04/2023 EBRAHIMKUNJU. A 1613002002WL001015 EBRAHIMKUNJU. A 00415 SBIN0070608 666 666 Processed 19/05/2023 1690566828 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24130420230025404 13/04/2023 SULEKHA BEEVI. M 1613002002WL001015 SULEKHA BEEVI. M 00415 SBIN0070608 666 666 Processed 19/05/2023 1690566829 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24130420230025405 13/04/2023 LEKHA 1613002002WL001015 LEKHA 00415 SBIN0070608 666 666 Processed 19/05/2023 1690566823 MRS LEKHA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24130420230025406 13/04/2023 SUMATHY K 1613002002WL001015 SUMATHY K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566834 Mrs. SUMATHY K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-020/575
(Chithara) 		1613002002NRG24130420230025408 13/04/2023 BHAVANI 1613002002WL001015 BHAVANI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566835 MRS BHAVANI D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/579
(Chithara) 		1613002002NRG24130420230025409 13/04/2023 SHEEBA S 1613002002WL001015 SHEEBA S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566818 MRS SHEEBA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24130420230025410 13/04/2023 OMANA S 1613002002WL001015 OMANA S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566839 MR OMANA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24130420230025412 13/04/2023 DEEPA R 1613002002WL001015 DEEPA R 00415 SBIN0070608 999 999 Processed 19/05/2023 1690566842 MRS DEEPA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24130420230025411 13/04/2023 INDIRA 1613002002WL001015 INDIRA 00415 SBIN0070608 999 999 Processed 19/05/2023 1690566843 MRS INDIRA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24130420230025413 13/04/2023 SHAMLA. BEEVI 1613002002WL001015 SHAMLA. BEEVI 00415 SBIN0070608 666 666 Processed 19/05/2023 1690566812 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24130420230025414 13/04/2023 BINDHU C 1613002002WL001015 BINDHU C 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566809 MRS BINDHU C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24130420230025416 13/04/2023 NASEELA BEEVI. S 1613002002WL001015 NASEELA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690566822 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24130420230025417 13/04/2023 RAMA. R 1613002002WL001015 RAMA. R 00415 SBIN0070608 333 333 Processed 19/05/2023 1690566837 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 32634 32634
37 Chadaya mangalam KL-13-002-002-020/573
(Chithara) 		1613002002NRG24130420230025407 13/04/2023 LALITHAMBIKA 1613002002WL001015 LALITHAMBIKA 00657 KLGB0040621 999 999 Processed 19/05/2023 1690566810 MR LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 37296 37296

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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_130423APB_FTO_31175 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002002_130423APB_FTO_31175 State Bank Of India SBIN0070608 KUMMIL 32634
3 Chadaya mangalam KL1613002002_130423APB_FTO_31175 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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