Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115776
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) 		1613002002NRG24200520230204480 22/05/2023 SINDHU. S 1613002002WL008451 SINDHU. S 00176 IDIB000C042 666 666 Processed 27/05/2023 1902445810 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24200520230204485 22/05/2023 JASMIN. K 1613002002WL008451 JASMIN. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902445781 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24200520230204507 22/05/2023 Rajeena Mol A R 1613002002WL008451 Rajeena Mol A R 00176 IDIB000C042 333 333 Processed 27/05/2023 1902445782 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24200520230204473 22/05/2023 SABOORA BEEVI M 1613002002WL008451 SABOORA BEEVI M 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902445802 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24200520230204474 22/05/2023 SULAJA. V 1613002002WL008451 SULAJA. V 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445791 MRS SULAJA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24200520230204475 22/05/2023 HALEEMA BEEVI 1613002002WL008451 HALEEMA BEEVI 00415 SBIN0070608 333 333 Processed 27/05/2023 1902445804 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24200520230204476 22/05/2023 A. LATHEEFA BEEVI 1613002002WL008451 A. LATHEEFA BEEVI 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902445779 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/189
(Chithara) 		1613002002NRG24200520230204477 22/05/2023 ANITHA KUMARI. V 1613002002WL008451 ANITHA KUMARI. V 00415 SBIN0070608 999 999 Processed 27/05/2023 1902445790 MRS ANITHA KUMARI V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24200520230204478 22/05/2023 AMBILY S 1613002002WL008451 AMBILY S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902445797 MRS AMBILI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24200520230204479 22/05/2023 OMANA C 1613002002WL008451 OMANA C 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902445798 MRS OMANA C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24200520230204481 22/05/2023 ABDUL VAHID. A 1613002002WL008451 ABDUL VAHID. A 00415 SBIN0070608 333 333 Processed 27/05/2023 1902445780 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24200520230204482 22/05/2023 SULFA BEEVI 1613002002WL008451 SULFA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445786 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/239
(Chithara) 		1613002002NRG24200520230204483 22/05/2023 JUNAIDA BEEVI. J 1613002002WL008451 JUNAIDA BEEVI. J 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902445787 MRS JUNAIDA BEEVI J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24200520230204484 22/05/2023 SUBIRATH BEEVI 1613002002WL008451 SUBIRATH BEEVI 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902445806 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24200520230204486 22/05/2023 SABURA BEEVI 1613002002WL008451 SABURA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445784 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24200520230204487 22/05/2023 SINDHU. K 1613002002WL008451 SINDHU. K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445796 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24200520230204488 22/05/2023 LEKSHMI. O 1613002002WL008451 LEKSHMI. O 00415 SBIN0070608 666 666 Processed 27/05/2023 1902445799 MRS LEKSHMI O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24200520230204489 22/05/2023 SAFIYA BEEVI. A 1613002002WL008451 SAFIYA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445793 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24200520230204490 22/05/2023 SUJATHA. B 1613002002WL008451 SUJATHA. B 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902445785 MRS SUJATHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24200520230204491 22/05/2023 SHAHIDA JAMAL 1613002002WL008451 SHAHIDA JAMAL 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445776 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24200520230204492 22/05/2023 RENJANA. S 1613002002WL008451 RENJANA. S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902445783 MRS RENJANA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24200520230204493 22/05/2023 AYISHA BEEVI 1613002002WL008451 AYISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445807 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24200520230204494 22/05/2023 HABUSA BEEVI A 1613002002WL008451 HABUSA BEEVI A 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445792 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24200520230204495 22/05/2023 NASEEMA BEEVI 1613002002WL008451 NASEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445777 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24200520230204496 22/05/2023 EBRAHIMKUNJU. A 1613002002WL008451 EBRAHIMKUNJU. A 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445794 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24200520230204497 22/05/2023 SULEKHA BEEVI. M 1613002002WL008451 SULEKHA BEEVI. M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445795 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24200520230204498 22/05/2023 LEKHA 1613002002WL008451 LEKHA 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902445789 MRS LEKHA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24200520230204499 22/05/2023 SUMATHY K 1613002002WL008451 SUMATHY K 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902445800 Mrs. SUMATHY K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-020/575
(Chithara) 		1613002002NRG24200520230204501 22/05/2023 BHAVANI 1613002002WL008451 BHAVANI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445801 MRS BHAVANI D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24200520230204502 22/05/2023 OMANA S 1613002002WL008451 OMANA S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445805 MR OMANA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24200520230204504 22/05/2023 DEEPA R 1613002002WL008451 DEEPA R 00415 SBIN0070608 333 333 Processed 27/05/2023 1902445808 MRS DEEPA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24200520230204503 22/05/2023 INDIRA 1613002002WL008451 INDIRA 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445809 MRS INDIRA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24200520230204505 22/05/2023 SHAMLA. BEEVI 1613002002WL008451 SHAMLA. BEEVI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445778 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24200520230204506 22/05/2023 BINDHU C 1613002002WL008451 BINDHU C 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902445774 MRS BINDHU C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24200520230204508 22/05/2023 NASEELA BEEVI. S 1613002002WL008451 NASEELA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902445788 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24200520230204509 22/05/2023 RAMA. R 1613002002WL008451 RAMA. R 00415 SBIN0070608 999 999 Processed 27/05/2023 1902445803 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 51948 51948
37 Chadaya mangalam KL-13-002-002-020/573
(Chithara) 		1613002002NRG24200520230204500 22/05/2023 LALITHAMBIKA 1613002002WL008451 LALITHAMBIKA 00657 KLGB0040621 666 666 Processed 27/05/2023 1902445775 MR LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 55611 55611

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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_220523APB_FTO_115776 Indian Bank IDIB000C042 CHITARA 2997
2 Chadaya mangalam KL1613002002_220523APB_FTO_115776 State Bank Of India SBIN0070608 KUMMIL 51948
3 Chadaya mangalam KL1613002002_220523APB_FTO_115776 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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