Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_37960
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) 		1613002002NRG24180420230045263 19/04/2023 SINDHU. S 1613002002WL001666 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070710 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24180420230045267 19/04/2023 JASMIN. K 1613002002WL001666 JASMIN. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070697 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24180420230045278 19/04/2023 SASIKALA. T.G 1613002002WL001666 SASIKALA. T.G 00176 IDIB000C042 333 333 Processed 19/05/2023 1692070716 MRS SASIKALA T G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24180420230045290 19/04/2023 Rajeena Mol A R 1613002002WL001666 Rajeena Mol A R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070698 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24180420230045256 19/04/2023 SABOORA BEEVI M 1613002002WL001666 SABOORA BEEVI M 00415 SBIN0070608 999 999 Processed 19/05/2023 1692070713 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24180420230045257 19/04/2023 SULAJA. V 1613002002WL001666 SULAJA. V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070707 MRS SULAJA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24180420230045258 19/04/2023 HALEEMA BEEVI 1613002002WL001666 HALEEMA BEEVI 00415 SBIN0070608 333 333 Processed 19/05/2023 1692070720 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24180420230045259 19/04/2023 A. LATHEEFA BEEVI 1613002002WL001666 A. LATHEEFA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070695 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/189
(Chithara) 		1613002002NRG24180420230045260 19/04/2023 ANITHA KUMARI. V 1613002002WL001666 ANITHA KUMARI. V 00415 SBIN0070608 999 999 Processed 19/05/2023 1692070706 MRS ANITHA KUMARI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24180420230045261 19/04/2023 AMBILY S 1613002002WL001666 AMBILY S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692070721 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24180420230045262 19/04/2023 OMANA C 1613002002WL001666 OMANA C 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1692070714 MRS OMANA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24180420230045264 19/04/2023 ABDUL VAHID. A 1613002002WL001666 ABDUL VAHID. A 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1692070696 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24180420230045265 19/04/2023 SULFA BEEVI 1613002002WL001666 SULFA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070703 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24180420230045266 19/04/2023 SUBIRATH BEEVI 1613002002WL001666 SUBIRATH BEEVI 00415 SBIN0070608 666 666 Processed 19/05/2023 1692070722 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24180420230045268 19/04/2023 SABURA BEEVI 1613002002WL001666 SABURA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070701 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24180420230045269 19/04/2023 SINDHU. K 1613002002WL001666 SINDHU. K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692070715 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24180420230045270 19/04/2023 LEKSHMI. O 1613002002WL001666 LEKSHMI. O 00415 SBIN0070608 999 999 Processed 19/05/2023 1692070711 MRS LEKSHMI O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24180420230045271 19/04/2023 SAFIYA BEEVI. A 1613002002WL001666 SAFIYA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070709 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24180420230045272 19/04/2023 SUJATHA. B 1613002002WL001666 SUJATHA. B 00415 SBIN0070608 999 999 Processed 19/05/2023 1692070702 MRS SUJATHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24180420230045273 19/04/2023 SHAHIDA JAMAL 1613002002WL001666 SHAHIDA JAMAL 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1692070692 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24180420230045274 19/04/2023 RENJANA. S 1613002002WL001666 RENJANA. S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692070699 MRS RENJANA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24180420230045275 19/04/2023 AYISHA BEEVI 1613002002WL001666 AYISHA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1692070723 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24180420230045276 19/04/2023 HABUSA BEEVI A 1613002002WL001666 HABUSA BEEVI A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070708 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24180420230045277 19/04/2023 NASEEMA BEEVI 1613002002WL001666 NASEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070693 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24180420230045279 19/04/2023 EBRAHIMKUNJU. A 1613002002WL001666 EBRAHIMKUNJU. A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692070717 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24180420230045280 19/04/2023 SULEKHA BEEVI. M 1613002002WL001666 SULEKHA BEEVI. M 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1692070718 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24180420230045281 19/04/2023 LEKHA 1613002002WL001666 LEKHA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070705 MRS LEKHA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24180420230045282 19/04/2023 SUMATHY K 1613002002WL001666 SUMATHY K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1692070719 Mrs. SUMATHY K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-020/575
(Chithara) 		1613002002NRG24180420230045284 19/04/2023 BHAVANI 1613002002WL001666 BHAVANI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070724 MRS BHAVANI D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/579
(Chithara) 		1613002002NRG24180420230045285 19/04/2023 SHEEBA S 1613002002WL001666 SHEEBA S 00415 SBIN0070608 999 999 Processed 19/05/2023 1692070700 MRS SHEEBA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24180420230045286 19/04/2023 OMANA S 1613002002WL001666 OMANA S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1692070725 MR OMANA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24180420230045287 19/04/2023 INDIRA 1613002002WL001666 INDIRA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070726 MRS INDIRA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24180420230045288 19/04/2023 SHAMLA. BEEVI 1613002002WL001666 SHAMLA. BEEVI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692070694 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24180420230045289 19/04/2023 BINDHU C 1613002002WL001666 BINDHU C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070690 MRS BINDHU C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24180420230045291 19/04/2023 NASEELA BEEVI. S 1613002002WL001666 NASEELA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1692070704 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24180420230045292 19/04/2023 RAMA. R 1613002002WL001666 RAMA. R 00415 SBIN0070608 333 333 Processed 19/05/2023 1692070712 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 47286 47286
37 Chadaya mangalam KL-13-002-002-020/573
(Chithara) 		1613002002NRG24180420230045283 19/04/2023 LALITHAMBIKA 1613002002WL001666 LALITHAMBIKA 00657 KLGB0040621 999 999 Processed 19/05/2023 1692070691 MR LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 53946 53946

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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_190423APB_FTO_37960 Indian Bank IDIB000C042 CHITARA 5661
2 Chadaya mangalam KL1613002002_190423APB_FTO_37960 State Bank Of India SBIN0070608 KUMMIL 47286
3 Chadaya mangalam KL1613002002_190423APB_FTO_37960 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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