Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1105865
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-13-002-002-020/633
(Chithara) 		1613002002NRG24010320242164897 01/03/2024 NISA MOL 1613002002WL097261 NISA MOL 00127 FDRL0001057 666 666 Processed 19/04/2024 3102834278 MRS NISSAMOL M STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-020/2
(Chithara) 		1613002002NRG24010320242164877 01/03/2024 SINDHU. S 1613002002WL097261 SINDHU. S 00176 IDIB000C042 999 999 Processed 19/04/2024 3102834299 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24010320242164886 01/03/2024 SAFIYA BEEVI 1613002002WL097261 SAFIYA BEEVI 00176 IDIB000C042 666 666 Processed 19/04/2024 3102834306 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24010320242164890 01/03/2024 SASIKALA. T.G 1613002002WL097261 SASIKALA. T.G 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102834301 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24010320242164899 01/03/2024 Rajeena Mol A R 1613002002WL097261 Rajeena Mol A R 00176 IDIB000C042 666 666 Processed 19/04/2024 3102834286 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24010320242164875 01/03/2024 USHA KUMARY P 1613002002WL097261 USHA KUMARY P 00415 SBIN0070546 666 666 Processed 19/04/2024 3102834280 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24010320242164873 01/03/2024 SABOORA BEEVI M 1613002002WL097261 SABOORA BEEVI M 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102834289 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24010320242164874 01/03/2024 OMANA R 1613002002WL097261 OMANA R 00415 SBIN0070608 333 333 Processed 19/04/2024 3102834290 MRS OMANA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24010320242164876 01/03/2024 RAMANI. T 1613002002WL097261 RAMANI. T 00415 SBIN0070608 666 666 Processed 19/04/2024 3102834291 MRS RAMANI T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24010320242164878 01/03/2024 SINDHU. D 1613002002WL097261 SINDHU. D 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102834300 MRS SINDHU D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24010320242164879 01/03/2024 SABOORA BEEVI 1613002002WL097261 SABOORA BEEVI 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102834283 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24010320242164880 01/03/2024 HALEEMA BEEVI 1613002002WL097261 HALEEMA BEEVI 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102834303 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24010320242164881 01/03/2024 JAGADAMMA 1613002002WL097261 JAGADAMMA 00415 SBIN0070608 666 666 Processed 19/04/2024 3102834304 MRS JAGADAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24010320242164882 01/03/2024 LEKSHMI. O 1613002002WL097261 LEKSHMI. O 00415 SBIN0070608 333 333 Processed 19/04/2024 3102834287 MRS LEKSHMI O STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24010320242164883 01/03/2024 SUJATHA. B 1613002002WL097261 SUJATHA. B 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102834282 MRS SUJATHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24010320242164884 01/03/2024 SAINABHA BEEVI. J 1613002002WL097261 SAINABHA BEEVI. J 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102834295 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24010320242164885 01/03/2024 LALITHA 1613002002WL097261 LALITHA 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102834305 MRS LALITHA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24010320242164887 01/03/2024 Manju 1613002002WL097261 Manju 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102834296 MRS MANJU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24010320242164888 01/03/2024 SANDHYA 1613002002WL097261 SANDHYA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102834308 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24010320242164889 01/03/2024 SUSHAMA. I 1613002002WL097261 SUSHAMA. I 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102834292 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24010320242164891 01/03/2024 AJINA 1613002002WL097261 AJINA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102834307 MRS AJINA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/530
(Chithara) 		1613002002NRG24010320242164892 01/03/2024 NOUSHAD S 1613002002WL097261 NOUSHAD S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102834285 Mr. NOUSHAD A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24010320242164893 01/03/2024 LAILA BEEVI. S 1613002002WL097261 LAILA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102834293 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/550
(Chithara) 		1613002002NRG24010320242164894 01/03/2024 USHA R 1613002002WL097261 USHA R 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102834309 MRS USHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24010320242164895 01/03/2024 LEKHA 1613002002WL097261 LEKHA 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102834284 MRS LEKHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24010320242164896 01/03/2024 NAJEEBA M N 1613002002WL097261 NAJEEBA M N 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102834297 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/660
(Chithara) 		1613002002NRG24010320242164900 01/03/2024 BUSHRA BEEVI S 1613002002WL097261 BUSHRA BEEVI S 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102834298 MRS BUSHRA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24010320242164901 01/03/2024 NASEELA BEEVI. S 1613002002WL097261 NASEELA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102834281 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24010320242164902 01/03/2024 SASIKALA. J 1613002002WL097261 SASIKALA. J 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102834302 SASIKALA J KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24010320242164903 01/03/2024 NAJEEMA BEEVI. S 1613002002WL097261 NAJEEMA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102834294 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24010320242164904 01/03/2024 RAMA. R 1613002002WL097261 RAMA. R 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102834288 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 43623 43623
32 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24010320242164898 01/03/2024 MINIJA 1613002002WL097261 MINIJA 00657 KLGB0040621 2331 2331 Processed 19/04/2024 3102834279 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 51282 51282

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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_010324APB_FTO_1105865 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_010324APB_FTO_1105865 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002002_010324APB_FTO_1105865 State Bank Of India SBIN0070546 PANGODE 666
4 Chadaya mangalam KL1613002002_010324APB_FTO_1105865 State Bank Of India SBIN0070608 KUMMIL 43623
5 Chadaya mangalam KL1613002002_010324APB_FTO_1105865 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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