Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774717
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-13-002-002-020/321
(Chithara) 		1613002002NRG24301120231581224 01/12/2023 Nalini 1613002002WL067390 Nalini 00176 IDIB000C042 333 333 Processed 01/01/2024 9004634712 Mrs. NALINI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24301120231581228 01/12/2023 OMANA 1613002002WL067390 OMANA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9004634713 Mrs. OMANA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24301120231581230 01/12/2023 omana 1613002002WL067390 omana 00176 IDIB000C042 666 666 Processed 01/01/2024 9004634749 Mrs. OMANA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24301120231581233 01/12/2023 BEENA 1613002002WL067390 BEENA 00176 IDIB000C042 999 999 Processed 01/01/2024 9004634750 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24301120231581221 01/12/2023 NASEERA BEEVI 1613002002WL067390 NASEERA BEEVI 00415 SBIN0008787 666 666 Processed 01/01/2024 9004634702 NASEERA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24301120231581234 01/12/2023 VALSALA 1613002002WL067390 VALSALA 00415 SBIN0008787 999 999 Processed 01/01/2024 9004634701 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24301120231581241 01/12/2023 SOUDHA BEEVI 1613002002WL067390 SOUDHA BEEVI 00415 SBIN0070546 1332 1332 Processed 01/01/2024 9004634705 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-002-019/252
(Chithara) 		1613002002NRG24301120231581196 01/12/2023 VALSALA P 1613002002WL067390 VALSALA P 00415 SBIN0070608 333 333 Processed 01/01/2024 9004634715 MRS VALSALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24301120231581197 01/12/2023 OMANA. P 1613002002WL067390 OMANA. P 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634748 MRS OMANA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24301120231581198 01/12/2023 GIRIJA KUMARY K 1613002002WL067390 GIRIJA KUMARY K 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634736 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24301120231581199 01/12/2023 SUSEELA. N 1613002002WL067390 SUSEELA. N 00415 SBIN0070608 666 666 Processed 01/01/2024 9004634738 MRS SUSEELA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24301120231581200 01/12/2023 ARIFA BEEVI. S 1613002002WL067390 ARIFA BEEVI. S 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634720 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24301120231581201 01/12/2023 SYAMALA. M 1613002002WL067390 SYAMALA. M 00415 SBIN0070608 333 333 Processed 01/01/2024 9004634716 MRS SYAMALA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24301120231581202 01/12/2023 A. LATHEEFA BEEVI 1613002002WL067390 A. LATHEEFA BEEVI 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634711 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24301120231581203 01/12/2023 LEELAMANI S 1613002002WL067390 LEELAMANI S 00415 SBIN0070608 333 333 Processed 01/01/2024 9004634721 MRS LEELAMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24301120231581204 01/12/2023 BINDHU. M 1613002002WL067390 BINDHU. M 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634732 MRS BINDU M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24301120231581205 01/12/2023 SULFATH. M 1613002002WL067390 SULFATH. M 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634729 MRS SULFATH M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24301120231581206 01/12/2023 SINDHU R 1613002002WL067390 SINDHU R 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634727 MRS SINDHU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24301120231581207 01/12/2023 SUNIJA P 1613002002WL067390 SUNIJA P 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634722 MRS SUNIJA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24301120231581208 01/12/2023 FASEELA BEEVI. A 1613002002WL067390 FASEELA BEEVI. A 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634723 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24301120231581209 01/12/2023 SANTHA. M 1613002002WL067390 SANTHA. M 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634739 MRS SANTHA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24301120231581210 01/12/2023 SAROJINI. R 1613002002WL067390 SAROJINI. R 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634734 MRS SAROJINI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24301120231581211 01/12/2023 SULEKHA BEEVI. S 1613002002WL067390 SULEKHA BEEVI. S 00415 SBIN0070608 666 666 Processed 01/01/2024 9004634718 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24301120231581212 01/12/2023 HAYARNEESA 1613002002WL067390 HAYARNEESA 00415 SBIN0070608 999 999 Processed 02/01/2024 9004634742 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24301120231581213 01/12/2023 SHEEJA. V 1613002002WL067390 SHEEJA. V 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634741 SHEEJA DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24301120231581214 01/12/2023 RAJITHA V 1613002002WL067390 RAJITHA V 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634743 MRS RAJITHA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24301120231581215 01/12/2023 NASEEMABEEVI A 1613002002WL067390 NASEEMABEEVI A 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634735 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24301120231581217 01/12/2023 RAMLABEEVI. A 1613002002WL067390 RAMLABEEVI. A 00415 SBIN0070608 666 666 Processed 01/01/2024 9004634724 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24301120231581218 01/12/2023 SHYLA. S 1613002002WL067390 SHYLA. S 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634740 Mrs. SHAILA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-020/282
(Chithara) 		1613002002NRG24301120231581219 01/12/2023 SHYLA BEEVI 1613002002WL067390 SHYLA BEEVI 00415 SBIN0070608 666 666 Processed 01/01/2024 9004634710 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24301120231581220 01/12/2023 LALITHAMMA 1613002002WL067390 LALITHAMMA 00415 SBIN0070608 666 666 Processed 01/01/2024 9004634730 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24301120231581222 01/12/2023 VILASINI 1613002002WL067390 VILASINI 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634747 MRS VILASINI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24301120231581223 01/12/2023 SHAILAJA S 1613002002WL067390 SHAILAJA S 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634744 MRS SHAILAJA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24301120231581225 01/12/2023 BABY T 1613002002WL067390 BABY T 00415 SBIN0070608 666 666 Processed 01/01/2024 9004634725 MRS BABY T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24301120231581226 01/12/2023 SASIKALA V 1613002002WL067390 SASIKALA V 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634733 MRS SASIKALA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24301120231581227 01/12/2023 SHAHIDA JAMAL 1613002002WL067390 SHAHIDA JAMAL 00415 SBIN0070608 666 666 Processed 01/01/2024 9004634706 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24301120231581229 01/12/2023 LATHA P 1613002002WL067390 LATHA P 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634746 MRS LATHA P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24301120231581231 01/12/2023 AMBIKA 1613002002WL067390 AMBIKA 00415 SBIN0070608 333 333 Processed 01/01/2024 9004634700 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24301120231581232 01/12/2023 BABY J 1613002002WL067390 BABY J 00415 SBIN0070608 333 333 Processed 01/01/2024 9004634728 MRS BABY J STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24301120231581235 01/12/2023 LEELA 1613002002WL067390 LEELA 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634709 MRS LEELA C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24301120231581236 01/12/2023 AISHABEEVI 1613002002WL067390 AISHABEEVI 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634708 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24301120231581237 01/12/2023 SULAIKHABEEVI M 1613002002WL067390 SULAIKHABEEVI M 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634714 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24301120231581239 01/12/2023 LILLY. K 1613002002WL067390 LILLY. K 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634717 MRS LILLY K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/620
(Chithara) 		1613002002NRG24301120231581240 01/12/2023 MATHU S 1613002002WL067390 MATHU S 00415 SBIN0070608 666 666 Processed 01/01/2024 9004634745 MATHU U SOUTH INDIAN BANK(607167)
45 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24301120231581243 01/12/2023 VIJAYAMMA. K 1613002002WL067390 VIJAYAMMA. K 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634737 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24301120231581244 01/12/2023 GIRIJA 1613002002WL067390 GIRIJA 00415 SBIN0070608 1332 1332 Processed 02/01/2024 9004634707 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24301120231581245 01/12/2023 ABIDA BEEVI. A 1613002002WL067390 ABIDA BEEVI. A 00415 SBIN0070608 999 999 Processed 01/01/2024 9004634719 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24301120231581246 01/12/2023 PRIJI NAIR. V.K 1613002002WL067390 PRIJI NAIR. V.K 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9004634726 PRIJINAIR V K DHANALAXMI BANK(607239)
SubTotal 40293 40293
49 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24301120231581216 01/12/2023 GEETHA 1613002002WL067390 GEETHA 00415 SBIN0070872 1332 1332 Processed 01/01/2024 9004634731 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24301120231581238 01/12/2023 REJITHA K 1613002002WL067390 REJITHA K 00657 KLGB0040353 333 333 Processed 01/01/2024 9004634704 REJITHA K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24301120231581242 01/12/2023 SIMI R 1613002002WL067390 SIMI R 00657 KLGB0040353 999 999 Processed 01/01/2024 9004634703 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49284 49284

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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_011223APB_FTO_774717 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_011223APB_FTO_774717 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_011223APB_FTO_774717 State Bank Of India SBIN0070546 PANGODE 1332
4 Chadaya mangalam KL1613002002_011223APB_FTO_774717 State Bank Of India SBIN0070608 KUMMIL 40293
5 Chadaya mangalam KL1613002002_011223APB_FTO_774717 State Bank Of India SBIN0070872 KALLARA 1332
6 Chadaya mangalam KL1613002002_011223APB_FTO_774717 Kerala Gramin Bank KLGB0040353 KALLARA 1332

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