Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260324APB_FTO_1209095
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-13-002-002-020/321
(Chithara) 		1613002002NRG24230320242290860 26/03/2024 Nalini 1613002002WL105981 Nalini 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105510101 Mrs. NALINI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24230320242290863 26/03/2024 OMANA 1613002002WL105981 OMANA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105510135 Mrs. OMANA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24230320242290865 26/03/2024 omana 1613002002WL105981 omana 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105510129 Mrs. OMANA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24230320242290866 26/03/2024 Sandhyamol 1613002002WL105981 Sandhyamol 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105510102 Mrs. SANDHYA MOL . INDIAN BANK(607105)
SubTotal 7992 7992
5 Chadaya mangalam KL-13-002-002-020/558
(Chithara) 		1613002002NRG24230320242290870 26/03/2024 LEENA MADHU G 1613002002WL105981 LEENA MADHU G 00177 IOBA0000363 1332 1332 Processed 19/04/2024 3105510139 LEENA MADHU G INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-002-020/654
(Chithara) 		1613002002NRG24230320242290876 26/03/2024 BEEMA KUNJU 1613002002WL105981 BEEMA KUNJU 00177 IOBA0000363 2331 2331 Processed 19/04/2024 3105510097 BEEMA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24230320242290855 26/03/2024 NASEERA BEEVI 1613002002WL105981 NASEERA BEEVI 00415 SBIN0008787 2331 2331 Processed 19/04/2024 3105510138 NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-002-020/306
(Chithara) 		1613002002NRG24230320242290856 26/03/2024 REMYA 1613002002WL105981 REMYA 00415 SBIN0070227 2331 2331 Processed 19/04/2024 3105510103 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24230320242290836 26/03/2024 VALSALA 1613002002WL105981 VALSALA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510130 Mrs. Valsala M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24230320242290837 26/03/2024 GIRIJA KUMARY K 1613002002WL105981 GIRIJA KUMARY K 00415 SBIN0070608 999 999 Processed 19/04/2024 3105510123 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24230320242290838 26/03/2024 ARIFA BEEVI. S 1613002002WL105981 ARIFA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105510108 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24230320242290839 26/03/2024 SYAMALA. M 1613002002WL105981 SYAMALA. M 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105510104 MRS SYAMALA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24230320242290840 26/03/2024 RAJESWARY O 1613002002WL105981 RAJESWARY O 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510112 MRS RAJESWARY O STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24230320242290841 26/03/2024 LEELAMANI S 1613002002WL105981 LEELAMANI S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510109 MRS LEELAMANI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24230320242290842 26/03/2024 BINDHU. M 1613002002WL105981 BINDHU. M 00415 SBIN0070608 333 333 Processed 19/04/2024 3105510119 MRS BINDU M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24230320242290843 26/03/2024 SULFATH. M 1613002002WL105981 SULFATH. M 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105510117 MRS SULFATH M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24230320242290844 26/03/2024 SINDHU R 1613002002WL105981 SINDHU R 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510114 MRS SINDHU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/206
(Chithara) 		1613002002NRG24230320242290845 26/03/2024 THANKAMANI. R 1613002002WL105981 THANKAMANI. R 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510110 MRS THANKAMANI R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24230320242290846 26/03/2024 FASEELA BEEVI. A 1613002002WL105981 FASEELA BEEVI. A 00415 SBIN0070608 333 333 Processed 19/04/2024 3105510111 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24230320242290847 26/03/2024 SAROJINI. R 1613002002WL105981 SAROJINI. R 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510121 MRS SAROJINI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24230320242290848 26/03/2024 SULEKHA BEEVI. S 1613002002WL105981 SULEKHA BEEVI. S 00415 SBIN0070608 999 999 Processed 19/04/2024 3105510107 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24230320242290849 26/03/2024 SUDHARMMA. S 1613002002WL105981 SUDHARMMA. S 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105510126 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24230320242290850 26/03/2024 SYAMALA P 1613002002WL105981 SYAMALA P 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510120 MRS SYAMALA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24230320242290851 26/03/2024 HAYARNEESA 1613002002WL105981 HAYARNEESA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510132 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24230320242290852 26/03/2024 NASEEMABEEVI A 1613002002WL105981 NASEEMABEEVI A 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105510122 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24230320242290853 26/03/2024 THAHIRA BEEVI 1613002002WL105981 THAHIRA BEEVI 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510134 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24230320242290854 26/03/2024 LALITHAMMA 1613002002WL105981 LALITHAMMA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510118 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24230320242290857 26/03/2024 SHAILAJA S 1613002002WL105981 SHAILAJA S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510127 MRS SHAILAJA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24230320242290858 26/03/2024 INDIRA 1613002002WL105981 INDIRA 00415 SBIN0070608 333 333 Processed 19/04/2024 3105510131 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24230320242290859 26/03/2024 SARADA. T 1613002002WL105981 SARADA. T 00415 SBIN0070608 999 999 Processed 19/04/2024 3105510124 MRS SARADA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24230320242290861 26/03/2024 BABY T 1613002002WL105981 BABY T 00415 SBIN0070608 333 333 Processed 19/04/2024 3105510113 MRS BABY T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24230320242290862 26/03/2024 SHAHIDA JAMAL 1613002002WL105981 SHAHIDA JAMAL 00415 SBIN0070608 666 666 Processed 19/04/2024 3105510137 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24230320242290864 26/03/2024 LATHA P 1613002002WL105981 LATHA P 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510128 MRS LATHA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24230320242290867 26/03/2024 AMBIKA 1613002002WL105981 AMBIKA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510098 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24230320242290868 26/03/2024 BABY J 1613002002WL105981 BABY J 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105510116 MRS BABY J STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24230320242290869 26/03/2024 LEELA 1613002002WL105981 LEELA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105510136 MRS LEELA C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/61
(Chithara) 		1613002002NRG24230320242290872 26/03/2024 DEEPA R 1613002002WL105981 DEEPA R 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510115 MRS DEEPA R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24230320242290873 26/03/2024 LILLY. K 1613002002WL105981 LILLY. K 00415 SBIN0070608 999 999 Processed 19/04/2024 3105510105 MRS LILLY K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/625
(Chithara) 		1613002002NRG24230320242290874 26/03/2024 LATHA KUMARI 1613002002WL105981 LATHA KUMARI 00415 SBIN0070608 999 999 Processed 19/04/2024 3105510100 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/64
(Chithara) 		1613002002NRG24230320242290875 26/03/2024 SHERIFA BEEVI. S 1613002002WL105981 SHERIFA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510133 MRS SHERIFA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24230320242290877 26/03/2024 VIJAYAMMA. K 1613002002WL105981 VIJAYAMMA. K 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105510125 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24230320242290878 26/03/2024 BINDHU. V 1613002002WL105981 BINDHU. V 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105510106 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
SubTotal 59274 59274
43 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24230320242290871 26/03/2024 REJITHA K 1613002002WL105981 REJITHA K 00657 KLGB0040353 333 333 Processed 19/04/2024 3105510099 REJITHA K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 75924 75924

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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_260324APB_FTO_1209095 Indian Bank IDIB000C042 CHITARA 7992
2 Chadaya mangalam KL1613002002_260324APB_FTO_1209095 Indian Overseas Bank IOBA0000363 KALLARA 3663
3 Chadaya mangalam KL1613002002_260324APB_FTO_1209095 State Bank Of India SBIN0008787 THATTATHUMALA 2331
4 Chadaya mangalam KL1613002002_260324APB_FTO_1209095 State Bank Of India SBIN0070227 KADAKKAL 2331
5 Chadaya mangalam KL1613002002_260324APB_FTO_1209095 State Bank Of India SBIN0070608 KUMMIL 59274
6 Chadaya mangalam KL1613002002_260324APB_FTO_1209095 Kerala Gramin Bank KLGB0040353 KALLARA 333

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