Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496151
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-13-002-002-005/114
(Chithara) 		1613002002NRG24180920230989821 20/09/2023 SANTHA 1613002002WL040817 SANTHA 00176 IDIB000C042 666 666 Processed 09/11/2023 7281318418 Mrs. SANTHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24180920230989824 20/09/2023 SAMEELA BEEVI.E 1613002002WL040817 SAMEELA BEEVI.E 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281318405 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/13141
(Chithara) 		1613002002NRG24180920230989827 20/09/2023 ANIMOL 1613002002WL040817 ANIMOL 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281318419 Mrs. ANIMOL . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24180920230989830 20/09/2023 THAJUDEEN 1613002002WL040817 THAJUDEEN 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281318453 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24180920230989843 20/09/2023 SHEELA S 1613002002WL040817 SHEELA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7281318407 SHEELA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24180920230989851 20/09/2023 SREEJA.K 1613002002WL040817 SREEJA.K 00176 IDIB000C042 666 666 Processed 09/11/2023 7281318409 Mrs. SREEJA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG24180920230989852 20/09/2023 MALLIKA 1613002002WL040817 MALLIKA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281318454 Mrs. MALLIKA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24180920230989859 20/09/2023 SAKUNTHALA. M 1613002002WL040817 SAKUNTHALA. M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281318389 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24180920230989860 20/09/2023 USHA 1613002002WL040817 USHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281318412 Mrs. USHA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24180920230989875 20/09/2023 AMBILI 1613002002WL040817 AMBILI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281318455 Mrs. AMBILI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24180920230989876 20/09/2023 VINITHA 1613002002WL040817 VINITHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281318423 Mrs. VINITHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24180920230989879 20/09/2023 SAKUNTHALA 1613002002WL040817 SAKUNTHALA 00176 IDIB000C042 999 999 Processed 09/11/2023 7281318416 Mrs. SAKUNTHALA S INDIAN BANK(607105)
SubTotal 16317 16317
13 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24180920230989819 20/09/2023 LEELAMMA RAJAN 1613002002WL040817 LEELAMMA RAJAN 00415 SBIN0070525 1665 1665 Processed 09/11/2023 7281318424 Mrs. LEELAMMA M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24180920230989820 20/09/2023 LAILA BEEVI 1613002002WL040817 LAILA BEEVI 00415 SBIN0070525 999 999 Processed 10/11/2023 7281318404 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24180920230989823 20/09/2023 KRISHNA KUMAR 1613002002WL040817 KRISHNA KUMAR 00415 SBIN0070525 666 666 Processed 10/11/2023 7281318427 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24180920230989822 20/09/2023 SHEELA.R 1613002002WL040817 SHEELA.R 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318426 MRS SHEEELA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24180920230989825 20/09/2023 SEENA P 1613002002WL040817 SEENA P 00415 SBIN0070525 666 666 Processed 10/11/2023 7281318428 MRS SEENA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24180920230989826 20/09/2023 SARASU K 1613002002WL040817 SARASU K 00415 SBIN0070525 1665 1665 Processed 09/11/2023 7281318429 Mrs. Sarasu INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/13143
(Chithara) 		1613002002NRG24180920230989828 20/09/2023 RAJANI 1613002002WL040817 RAJANI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318451 MASTER MIDHUN PR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/15
(Chithara) 		1613002002NRG24180920230989829 20/09/2023 RAMANI S 1613002002WL040817 RAMANI S 00415 SBIN0070525 333 333 Processed 09/11/2023 7281318430 Mrs. Ramani INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24180920230989831 20/09/2023 VIKRAMAN R 1613002002WL040817 VIKRAMAN R 00415 SBIN0070525 1332 1332 Processed 09/11/2023 7281318452 Mr. VIKRAMAN R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24180920230989832 20/09/2023 LEEJA K 1613002002WL040817 LEEJA K 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318431 LEEJA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24180920230989833 20/09/2023 SHEELA 1613002002WL040817 SHEELA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318441 SHEELA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-005/199
(Chithara) 		1613002002NRG24180920230989834 20/09/2023 NABEESATH BEEVI 1613002002WL040817 NABEESATH BEEVI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318406 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/23
(Chithara) 		1613002002NRG24180920230989835 20/09/2023 SARAMMA 1613002002WL040817 SARAMMA 00415 SBIN0070525 999 999 Processed 09/11/2023 7281318440 Mrs. SARAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24180920230989836 20/09/2023 SUJATHA R 1613002002WL040817 SUJATHA R 00415 SBIN0070525 999 999 Processed 10/11/2023 7281318432 MRS SUJATHA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24180920230989837 20/09/2023 SAFIYA BEEVI 1613002002WL040817 SAFIYA BEEVI 00415 SBIN0070525 1332 1332 Processed 09/11/2023 7281318442 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/259
(Chithara) 		1613002002NRG24180920230989838 20/09/2023 SAROJINI 1613002002WL040817 SAROJINI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318433 MRS SAROJINI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24180920230989839 20/09/2023 RAMANI C 1613002002WL040817 RAMANI C 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318449 MR RAMANI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24180920230989840 20/09/2023 OMANA 1613002002WL040817 OMANA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318434 MRS OMANA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24180920230989841 20/09/2023 NADHEERA. A 1613002002WL040817 NADHEERA. A 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318397 MRS NADHEERA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/294
(Chithara) 		1613002002NRG24180920230989844 20/09/2023 OMANA 1613002002WL040817 OMANA 00415 SBIN0070525 1332 1332 Processed 09/11/2023 7281318425 Mrs. OMANA B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24180920230989845 20/09/2023 RASANA RAVI 1613002002WL040817 RASANA RAVI 00415 SBIN0070525 333 333 Processed 10/11/2023 7281318421 RASANA R KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24180920230989846 20/09/2023 ILLIYAS ILLIYAS 1613002002WL040817 ILLIYAS ILLIYAS 00415 SBIN0070525 999 999 Processed 10/11/2023 7281318398 MR ILLIYAS P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24180920230989847 20/09/2023 SABOORABEEVI K 1613002002WL040817 SABOORABEEVI K 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281318396 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24180920230989848 20/09/2023 SARALA S 1613002002WL040817 SARALA S 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318408 MRS SARALA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24180920230989849 20/09/2023 OMANA 1613002002WL040817 OMANA 00415 SBIN0070525 1665 1665 Processed 09/11/2023 7281318435 Mrs. OMANA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24180920230989850 20/09/2023 KUNJI KUTTY 1613002002WL040817 KUNJI KUTTY 00415 SBIN0070525 999 999 Processed 09/11/2023 7281318436 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24180920230989853 20/09/2023 SUSEELA R 1613002002WL040817 SUSEELA R 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318437 MRS SUSEELA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24180920230989854 20/09/2023 BABY GIRIJA 1613002002WL040817 BABY GIRIJA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318443 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24180920230989855 20/09/2023 JALAJAMANI AMMA 1613002002WL040817 JALAJAMANI AMMA 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281318448 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24180920230989856 20/09/2023 LATHA 1613002002WL040817 LATHA 00415 SBIN0070525 999 999 Processed 09/11/2023 7281318438 Mrs. LATHA M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24180920230989857 20/09/2023 ARIFA BEEVI M S 1613002002WL040817 ARIFA BEEVI M S 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281318410 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24180920230989858 20/09/2023 RAJANI V 1613002002WL040817 RAJANI V 00415 SBIN0070525 1332 1332 Processed 09/11/2023 7281318411 Mrs. RAJANI V INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24180920230989861 20/09/2023 SUSHAMA 1613002002WL040817 SUSHAMA 00415 SBIN0070525 1665 1665 Processed 09/11/2023 7281318414 Mrs. SUSHAMA G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24180920230989862 20/09/2023 THANKAMANI 1613002002WL040817 THANKAMANI 00415 SBIN0070525 333 333 Processed 10/11/2023 7281318446 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24180920230989863 20/09/2023 V.SINDHU 1613002002WL040817 V.SINDHU 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318395 MRS SINDHU V STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24180920230989865 20/09/2023 SANTHA 1613002002WL040817 SANTHA 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281318420 MRS SANTHA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24180920230989866 20/09/2023 BABY S 1613002002WL040817 BABY S 00415 SBIN0070525 1665 1665 Processed 09/11/2023 7281318403 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24180920230989867 20/09/2023 LEKHA PADMAKSHI 1613002002WL040817 LEKHA PADMAKSHI 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281318415 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24180920230989868 20/09/2023 RAMANI AMMA 1613002002WL040817 RAMANI AMMA 00415 SBIN0070525 999 999 Processed 10/11/2023 7281318417 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-005/697
(Chithara) 		1613002002NRG24180920230989869 20/09/2023 SHYNI 1613002002WL040817 SHYNI 00415 SBIN0070525 999 999 Processed 10/11/2023 7281318447 SHYNY A KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24180920230989870 20/09/2023 OMANA 1613002002WL040817 OMANA 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281318450 MR OMANA C STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24180920230989871 20/09/2023 SUDHA B 1613002002WL040817 SUDHA B 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281318439 MRS SUDHA B STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24180920230989873 20/09/2023 YESODA K 1613002002WL040817 YESODA K 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318422 MRS YESODA K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24180920230989874 20/09/2023 KHADEEJA BEEVI 1613002002WL040817 KHADEEJA BEEVI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281318413 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-005/8
(Chithara) 		1613002002NRG24180920230989878 20/09/2023 ELEZABETHJACOB 1613002002WL040817 ELEZABETHJACOB 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281318444 MRS ELESABETH JACOB STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24180920230989880 20/09/2023 VALSALA 1613002002WL040817 VALSALA 00415 SBIN0070525 999 999 Processed 10/11/2023 7281318445 MRS VALSALA STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24180920230989881 20/09/2023 PRASANNA.K 1613002002WL040817 PRASANNA.K 00415 SBIN0070525 999 999 Processed 10/11/2023 7281318394 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 61605 61605
60 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24180920230989842 20/09/2023 ABDUL SATHAR 1613002002WL040817 ABDUL SATHAR 00657 KLGB0040621 999 999 Processed 10/11/2023 7281318393 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 999 999
61 Chadaya mangalam KL-13-002-002-005/654
(Chithara) 		1613002002NRG24180920230989864 20/09/2023 NIZARUDEEN 1613002002WL040817 NIZARUDEEN 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7281318392 NIZARUDEEN A KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-002-005/727
(Chithara) 		1613002002NRG24180920230989872 20/09/2023 SHAILA BEEVI 1613002002WL040817 SHAILA BEEVI 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7281318400 SHAILA BEEVI KERALA GRAMIN BANK(607476)
63 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24180920230989877 20/09/2023 USHAKUMARI 1613002002WL040817 USHAKUMARI 00657 KLGB0040677 1665 1665 Processed 09/11/2023 7281318402 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24180920230989882 20/09/2023 SARASWATHY C 1613002002WL040817 SARASWATHY C 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7281318401 SARASWATHY C KERALA GRAMIN BANK(607476)
65 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24180920230989883 20/09/2023 SASEENDRA 1613002002WL040817 SASEENDRA 00657 KLGB0040677 999 999 Processed 10/11/2023 7281318399 MR SASEENDRA S STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24180920230989884 20/09/2023 BEENA S 1613002002WL040817 BEENA S 00657 KLGB0040677 666 666 Processed 10/11/2023 7281318391 BEENA S KERALA GRAMIN BANK(607476)
67 Chadaya mangalam KL-13-002-002-005/902
(Chithara) 		1613002002NRG24180920230989885 20/09/2023 REMYA 1613002002WL040817 REMYA 00657 KLGB0040677 1665 1665 Processed 09/11/2023 7281318390 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
Total 88578 88578

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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_200923APB_FTO_496151 Indian Bank IDIB000C042 CHITARA 16317
2 Chadaya mangalam KL1613002002_200923APB_FTO_496151 State Bank Of India SBIN0070525 MADATHARA 61605
3 Chadaya mangalam KL1613002002_200923APB_FTO_496151 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_200923APB_FTO_496151 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 9657

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