Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130224APB_FTO_1038295
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) 		1613002002NRG24130220242042024 13/02/2024 NISA MOL 1613002002WL090535 NISA MOL 00127 FDRL0001057 1665 1665 Processed 09/04/2024 2766325228 MRS NISSAMOL M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-019/2
(Chithara) 		1613002002NRG24130220242041981 13/02/2024 SYAMALA. S 1613002002WL090535 SYAMALA. S 00176 IDIB000C042 333 333 Processed 09/04/2024 2766325227 Mrs. Syamala S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/2
(Chithara) 		1613002002NRG24130220242041990 13/02/2024 SINDHU. S 1613002002WL090535 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766325268 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24130220242042003 13/02/2024 SAFIYA BEEVI 1613002002WL090535 SAFIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766325275 Mrs. Safiya Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24130220242042010 13/02/2024 SASIKALA. T.G 1613002002WL090535 SASIKALA. T.G 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766325267 MRS SASIKALA T G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24130220242042026 13/02/2024 Rajeena Mol A R 1613002002WL090535 Rajeena Mol A R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766325272 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
7 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24130220242041986 13/02/2024 USHA KUMARY P 1613002002WL090535 USHA KUMARY P 00415 SBIN0070546 1998 1998 Processed 09/04/2024 2766325231 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24130220242041982 13/02/2024 OMANA C 1613002002WL090535 OMANA C 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2766325243 MRS OMANA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24130220242041983 13/02/2024 THANKAMMA. N 1613002002WL090535 THANKAMMA. N 00415 SBIN0070608 666 666 Processed 09/04/2024 2766325242 MRS THANKAMMA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24130220242041984 13/02/2024 SABOORA BEEVI M 1613002002WL090535 SABOORA BEEVI M 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325253 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24130220242041985 13/02/2024 OMANA R 1613002002WL090535 OMANA R 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325248 MRS OMANA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24130220242041987 13/02/2024 RAMANI. T 1613002002WL090535 RAMANI. T 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325244 MRS RAMANI T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24130220242041988 13/02/2024 HALEEMA BEEVI 1613002002WL090535 HALEEMA BEEVI 00415 SBIN0070608 333 333 Processed 09/04/2024 2766325274 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24130220242041989 13/02/2024 OMANA C 1613002002WL090535 OMANA C 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2766325249 MRS OMANA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24130220242041991 13/02/2024 RASHEEDA 1613002002WL090535 RASHEEDA 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325252 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24130220242041992 13/02/2024 AMBIKA KUMARI. S 1613002002WL090535 AMBIKA KUMARI. S 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2766325241 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24130220242041993 13/02/2024 SABOORA BEEVI 1613002002WL090535 SABOORA BEEVI 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325234 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24130220242041994 13/02/2024 HALEEMA BEEVI 1613002002WL090535 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325258 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24130220242041995 13/02/2024 JAGADAMMA 1613002002WL090535 JAGADAMMA 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325276 MRS JAGADAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24130220242041996 13/02/2024 SINDHU. K 1613002002WL090535 SINDHU. K 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2766325245 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24130220242041997 13/02/2024 LEKSHMI. O 1613002002WL090535 LEKSHMI. O 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325250 MRS LEKSHMI O STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24130220242041998 13/02/2024 SUJATHA. B 1613002002WL090535 SUJATHA. B 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325235 MRS SUJATHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24130220242042000 13/02/2024 LALITHA 1613002002WL090535 LALITHA 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325269 MRS LALITHA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24130220242042002 13/02/2024 AYISHA BEEVI 1613002002WL090535 AYISHA BEEVI 00415 SBIN0070608 333 333 Processed 09/04/2024 2766325270 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24130220242042004 13/02/2024 THANOOJA 1613002002WL090535 THANOOJA 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325257 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24130220242042005 13/02/2024 GIRIJA MANI 1613002002WL090535 GIRIJA MANI 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2766325266 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24130220242042006 13/02/2024 Manju 1613002002WL090535 Manju 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2766325240 MRS MANJU R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24130220242042007 13/02/2024 SANDHYA 1613002002WL090535 SANDHYA 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325264 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24130220242042008 13/02/2024 SUSHAMA. I 1613002002WL090535 SUSHAMA. I 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325247 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24130220242042009 13/02/2024 NASEEMA BEEVI 1613002002WL090535 NASEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2766325232 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24130220242042011 13/02/2024 AJINA 1613002002WL090535 AJINA 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2766325261 MRS AJINA N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24130220242042012 13/02/2024 GEETHA KUMARY 1613002002WL090535 GEETHA KUMARY 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2766325263 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24130220242042014 13/02/2024 LAILA BEEVI. S 1613002002WL090535 LAILA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325239 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/550
(Chithara) 		1613002002NRG24130220242042015 13/02/2024 USHA R 1613002002WL090535 USHA R 00415 SBIN0070608 666 666 Processed 09/04/2024 2766325260 MRS USHA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24130220242042016 13/02/2024 LEKHA 1613002002WL090535 LEKHA 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325237 MRS LEKHA L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24130220242042017 13/02/2024 SUSEELA C 1613002002WL090535 SUSEELA C 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325262 MRS SUSEELA C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24130220242042018 13/02/2024 SUMATHY K 1613002002WL090535 SUMATHY K 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2766325251 Mrs. SUMATHY K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24130220242042019 13/02/2024 INDIRA 1613002002WL090535 INDIRA 00415 SBIN0070608 333 333 Processed 09/04/2024 2766325265 MRS INDIRA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24130220242042020 13/02/2024 SHAMLA. BEEVI 1613002002WL090535 SHAMLA. BEEVI 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2766325233 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/619
(Chithara) 		1613002002NRG24130220242042021 13/02/2024 VIJAYAN C 1613002002WL090535 VIJAYAN C 00415 SBIN0070608 333 333 Processed 09/04/2024 2766325256 Mr. VIJAYAN C INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24130220242042022 13/02/2024 NAJEEBA M N 1613002002WL090535 NAJEEBA M N 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325271 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24130220242042023 13/02/2024 SUJATHA K 1613002002WL090535 SUJATHA K 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2766325246 MRS SUJATHA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24130220242042027 13/02/2024 SASIKALA. J 1613002002WL090535 SASIKALA. J 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2766325255 SASIKALA J KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24130220242042028 13/02/2024 RAGINI. R 1613002002WL090535 RAGINI. R 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325236 MRS RAGINI R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24130220242042029 13/02/2024 NAJEEMA BEEVI. S 1613002002WL090535 NAJEEMA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2766325238 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24130220242042030 13/02/2024 RAMA. R 1613002002WL090535 RAMA. R 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2766325254 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 61272 61272
47 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24130220242042013 13/02/2024 LATHA 1613002002WL090535 LATHA 00415 SBIN0070872 1998 1998 Processed 09/04/2024 2766325259 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
48 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24130220242041999 13/02/2024 ABDUL SALAM 1613002002WL090535 ABDUL SALAM 00657 KLGB0040621 1665 1665 Processed 09/04/2024 2766325229 MR ABDUL SALAM J STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24130220242042001 13/02/2024 SAFEERA BEEVI 1613002002WL090535 SAFEERA BEEVI 00657 KLGB0040621 1665 1665 Processed 09/04/2024 2766325273 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24130220242042025 13/02/2024 MINIJA 1613002002WL090535 MINIJA 00657 KLGB0040621 1998 1998 Processed 09/04/2024 2766325230 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 80586 80586

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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_130224APB_FTO_1038295 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_130224APB_FTO_1038295 Indian Bank IDIB000C042 CHITARA 8325
3 Chadaya mangalam KL1613002002_130224APB_FTO_1038295 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_130224APB_FTO_1038295 State Bank Of India SBIN0070608 KUMMIL 61272
5 Chadaya mangalam KL1613002002_130224APB_FTO_1038295 State Bank Of India SBIN0070872 KALLARA 1998
6 Chadaya mangalam KL1613002002_130224APB_FTO_1038295 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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