Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140324APB_FTO_1155422
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) 		1613002002NRG24140320242246044 14/03/2024 NISA MOL 1613002002WL102439 NISA MOL 00127 FDRL0001057 1998 1998 Processed 20/04/2024 3156329032 MRS NISSAMOL M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-020/2
(Chithara) 		1613002002NRG24140320242246027 14/03/2024 SINDHU. S 1613002002WL102439 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 20/04/2024 3156329044 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24140320242246035 14/03/2024 SASIKALA. T.G 1613002002WL102439 SASIKALA. T.G 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156329048 MRS SASIKALA T G STATE BANK OF INDIA(508548)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24140320242246025 14/03/2024 SABOORA BEEVI M 1613002002WL102439 SABOORA BEEVI M 00415 SBIN0070608 333 333 Processed 20/04/2024 3156329046 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24140320242246026 14/03/2024 HALEEMA BEEVI 1613002002WL102439 HALEEMA BEEVI 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329050 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24140320242246028 14/03/2024 SINDHU. D 1613002002WL102439 SINDHU. D 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329047 MRS SINDHU D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24140320242246029 14/03/2024 HALEEMA BEEVI 1613002002WL102439 HALEEMA BEEVI 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329051 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24140320242246030 14/03/2024 SUJATHA. B 1613002002WL102439 SUJATHA. B 00415 SBIN0070608 1332 1332 Processed 20/04/2024 3156329035 MRS SUJATHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24140320242246031 14/03/2024 SAINABHA BEEVI. J 1613002002WL102439 SAINABHA BEEVI. J 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329042 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24140320242246032 14/03/2024 LALITHA 1613002002WL102439 LALITHA 00415 SBIN0070608 333 333 Processed 20/04/2024 3156329052 MRS LALITHA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24140320242246033 14/03/2024 SANDHYA 1613002002WL102439 SANDHYA 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329054 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24140320242246034 14/03/2024 SUSHAMA. I 1613002002WL102439 SUSHAMA. I 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329037 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24140320242246036 14/03/2024 AJINA 1613002002WL102439 AJINA 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329053 MRS AJINA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/530
(Chithara) 		1613002002NRG24140320242246037 14/03/2024 NOUSHAD S 1613002002WL102439 NOUSHAD S 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329034 Mr. NOUSHAD A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24140320242246038 14/03/2024 LAILA BEEVI. S 1613002002WL102439 LAILA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 20/04/2024 3156329038 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/550
(Chithara) 		1613002002NRG24140320242246039 14/03/2024 USHA R 1613002002WL102439 USHA R 00415 SBIN0070608 1665 1665 Processed 20/04/2024 3156329056 MRS USHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24140320242246040 14/03/2024 EBRAHIMKUNJU. A 1613002002WL102439 EBRAHIMKUNJU. A 00415 SBIN0070608 666 666 Processed 20/04/2024 3156329039 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24140320242246041 14/03/2024 SULEKHA BEEVI. M 1613002002WL102439 SULEKHA BEEVI. M 00415 SBIN0070608 666 666 Processed 20/04/2024 3156329040 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24140320242246042 14/03/2024 SUSEELA C 1613002002WL102439 SUSEELA C 00415 SBIN0070608 333 333 Processed 20/04/2024 3156329055 MRS SUSEELA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24140320242246043 14/03/2024 NAJEEBA M N 1613002002WL102439 NAJEEBA M N 00415 SBIN0070608 999 999 Processed 20/04/2024 3156329043 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24140320242246046 14/03/2024 NASEELA BEEVI. S 1613002002WL102439 NASEELA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 20/04/2024 3156329036 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24140320242246047 14/03/2024 SASIKALA. J 1613002002WL102439 SASIKALA. J 00415 SBIN0070608 333 333 Processed 20/04/2024 3156329049 SASIKALA J KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24140320242246048 14/03/2024 NAJEEMA BEEVI. S 1613002002WL102439 NAJEEMA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156329041 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24140320242246049 14/03/2024 RAMA. R 1613002002WL102439 RAMA. R 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156329045 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 32301 32301
25 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24140320242246045 14/03/2024 MINIJA 1613002002WL102439 MINIJA 00657 KLGB0040621 2331 2331 Processed 20/04/2024 3156329033 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 40959 40959

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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_140324APB_FTO_1155422 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_140324APB_FTO_1155422 Indian Bank IDIB000C042 CHITARA 4329
3 Chadaya mangalam KL1613002002_140324APB_FTO_1155422 State Bank Of India SBIN0070608 KUMMIL 32301
4 Chadaya mangalam KL1613002002_140324APB_FTO_1155422 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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