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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:56:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220224APB_FTO_1076799
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-13-002-002-019/206
(Chithara) 		1613002002NRG24220220242117634 22/02/2024 RUHALATH BEEVI 1613002002WL094407 RUHALATH BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102709138 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24220220242117672 22/02/2024 Nalini 1613002002WL094407 Nalini 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102709139 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24220220242117676 22/02/2024 OMANA 1613002002WL094407 OMANA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102709142 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24220220242117678 22/02/2024 omana 1613002002WL094407 omana 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102709169 Mrs. OMANA B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24220220242117679 22/02/2024 Sandhyamol 1613002002WL094407 Sandhyamol 00176 IDIB000C042 666 666 Processed 19/04/2024 3102709141 Mrs. SANDHYA MOL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24220220242117682 22/02/2024 BEENA 1613002002WL094407 BEENA 00176 IDIB000C042 999 999 Processed 19/04/2024 3102709172 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 9990 9990
7 Chadaya mangalam KL-13-002-002-020/654
(Chithara) 		1613002002NRG24220220242117694 22/02/2024 BEEMA KUNJU 1613002002WL094407 BEEMA KUNJU 00177 IOBA0000363 333 333 Processed 19/04/2024 3102709174 BEEMA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24220220242117667 22/02/2024 NASEERA BEEVI 1613002002WL094407 NASEERA BEEVI 00415 SBIN0008787 2331 2331 Processed 19/04/2024 3102709177 NASEERA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24220220242117683 22/02/2024 VALSALA 1613002002WL094407 VALSALA 00415 SBIN0008787 2331 2331 Processed 19/04/2024 3102709176 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24220220242117691 22/02/2024 SOUDHA BEEVI 1613002002WL094407 SOUDHA BEEVI 00415 SBIN0070546 2331 2331 Processed 19/04/2024 3102709180 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24220220242117635 22/02/2024 USHA K 1613002002WL094407 USHA K 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709167 MRS K USHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24220220242117636 22/02/2024 VALSALA 1613002002WL094407 VALSALA 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102709166 Mrs. Valsala M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24220220242117637 22/02/2024 OMANA. P 1613002002WL094407 OMANA. P 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102709161 MRS OMANA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24220220242117638 22/02/2024 GIRIJA KUMARY K 1613002002WL094407 GIRIJA KUMARY K 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709162 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/131
(Chithara) 		1613002002NRG24220220242117639 22/02/2024 NASEERA BEEVI. A 1613002002WL094407 NASEERA BEEVI. A 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709189 MRS NASEERA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24220220242117640 22/02/2024 SUSEELA. N 1613002002WL094407 SUSEELA. N 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709145 MRS SUSEELA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24220220242117641 22/02/2024 ARIFA BEEVI. S 1613002002WL094407 ARIFA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709190 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24220220242117642 22/02/2024 SYAMALA. M 1613002002WL094407 SYAMALA. M 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709191 MRS SYAMALA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24220220242117643 22/02/2024 RAJESWARY O 1613002002WL094407 RAJESWARY O 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709192 MRS RAJESWARY O STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24220220242117644 22/02/2024 A. LATHEEFA BEEVI 1613002002WL094407 A. LATHEEFA BEEVI 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709193 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24220220242117645 22/02/2024 LEELAMANI S 1613002002WL094407 LEELAMANI S 00415 SBIN0070608 999 999 Processed 19/04/2024 3102709194 MRS LEELAMANI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24220220242117646 22/02/2024 BINDHU. M 1613002002WL094407 BINDHU. M 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709146 MRS BINDU M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24220220242117647 22/02/2024 SULFATH. M 1613002002WL094407 SULFATH. M 00415 SBIN0070608 999 999 Processed 19/04/2024 3102709147 MRS SULFATH M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24220220242117648 22/02/2024 SINDHU R 1613002002WL094407 SINDHU R 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102709195 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24220220242117649 22/02/2024 SUNIJA P 1613002002WL094407 SUNIJA P 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102709196 MRS SUNIJA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24220220242117650 22/02/2024 FASEELA BEEVI. A 1613002002WL094407 FASEELA BEEVI. A 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709187 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24220220242117651 22/02/2024 SANTHA. M 1613002002WL094407 SANTHA. M 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709148 MRS SANTHA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24220220242117652 22/02/2024 SAROJINI. R 1613002002WL094407 SAROJINI. R 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709149 MRS SAROJINI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24220220242117653 22/02/2024 SULEKHA BEEVI. S 1613002002WL094407 SULEKHA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709197 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24220220242117654 22/02/2024 SUDHARMMA. S 1613002002WL094407 SUDHARMMA. S 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709150 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24220220242117655 22/02/2024 SYAMALA P 1613002002WL094407 SYAMALA P 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102709151 MRS SYAMALA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24220220242117656 22/02/2024 HAYARNEESA 1613002002WL094407 HAYARNEESA 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102709159 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24220220242117657 22/02/2024 SHEEJA. V 1613002002WL094407 SHEEJA. V 00415 SBIN0070608 666 666 Processed 19/04/2024 3102709152 SHEEJA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24220220242117658 22/02/2024 RAJITHA V 1613002002WL094407 RAJITHA V 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709157 MRS RAJITHA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24220220242117659 22/02/2024 UMAIBA BEEVI 1613002002WL094407 UMAIBA BEEVI 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709156 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24220220242117660 22/02/2024 NASEEMABEEVI A 1613002002WL094407 NASEEMABEEVI A 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709158 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24220220242117661 22/02/2024 THAHIRA BEEVI 1613002002WL094407 THAHIRA BEEVI 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709137 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24220220242117663 22/02/2024 RAMLABEEVI. A 1613002002WL094407 RAMLABEEVI. A 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709198 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24220220242117664 22/02/2024 SHYLA. S 1613002002WL094407 SHYLA. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709165 Mrs. SHAILA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24220220242117665 22/02/2024 LALITHAMMA 1613002002WL094407 LALITHAMMA 00415 SBIN0070608 666 666 Processed 19/04/2024 3102709153 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/30
(Chithara) 		1613002002NRG24220220242117666 22/02/2024 SHAMILA M 1613002002WL094407 SHAMILA M 00415 SBIN0070608 999 999 Processed 19/04/2024 3102709182 MRS SHAMILA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24220220242117668 22/02/2024 SUJATHA 1613002002WL094407 SUJATHA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709160 MRS SUJATHA M STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24220220242117669 22/02/2024 SHAILAJA S 1613002002WL094407 SHAILAJA S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709170 MRS SHAILAJA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24220220242117670 22/02/2024 INDIRA 1613002002WL094407 INDIRA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709163 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24220220242117671 22/02/2024 SARADA. T 1613002002WL094407 SARADA. T 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709154 MRS SARADA T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24220220242117673 22/02/2024 BABY T 1613002002WL094407 BABY T 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709188 MRS BABY T STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24220220242117674 22/02/2024 SASIKALA V 1613002002WL094407 SASIKALA V 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709144 MRS SASIKALA V STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24220220242117675 22/02/2024 SHAHIDA JAMAL 1613002002WL094407 SHAHIDA JAMAL 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709181 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24220220242117677 22/02/2024 LATHA P 1613002002WL094407 LATHA P 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709168 MRS LATHA P STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24220220242117680 22/02/2024 AMBIKA 1613002002WL094407 AMBIKA 00415 SBIN0070608 999 999 Processed 19/04/2024 3102709175 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24220220242117681 22/02/2024 BABY J 1613002002WL094407 BABY J 00415 SBIN0070608 999 999 Processed 19/04/2024 3102709199 MRS BABY J STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24220220242117684 22/02/2024 LEELA 1613002002WL094407 LEELA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709185 MRS LEELA C STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24220220242117685 22/02/2024 AISHABEEVI 1613002002WL094407 AISHABEEVI 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709184 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24220220242117686 22/02/2024 SULAIKHABEEVI M 1613002002WL094407 SULAIKHABEEVI M 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709143 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/61
(Chithara) 		1613002002NRG24220220242117688 22/02/2024 DEEPA R 1613002002WL094407 DEEPA R 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102709200 MRS DEEPA R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24220220242117689 22/02/2024 LILLY. K 1613002002WL094407 LILLY. K 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709186 MRS LILLY K STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/620
(Chithara) 		1613002002NRG24220220242117690 22/02/2024 MATHU S 1613002002WL094407 MATHU S 00415 SBIN0070608 666 666 Processed 19/04/2024 3102709171 MATHU U SOUTH INDIAN BANK(607167)
58 Chadaya mangalam KL-13-002-002-020/643
(Chithara) 		1613002002NRG24220220242117693 22/02/2024 USHA S 1613002002WL094407 USHA S 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102709173 MRS USHA S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24220220242117695 22/02/2024 VIJAYAMMA. K 1613002002WL094407 VIJAYAMMA. K 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102709155 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24220220242117696 22/02/2024 GIRIJA 1613002002WL094407 GIRIJA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102709183 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24220220242117697 22/02/2024 BINDHU. V 1613002002WL094407 BINDHU. V 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102709140 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24220220242117698 22/02/2024 ABIDA BEEVI. A 1613002002WL094407 ABIDA BEEVI. A 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102709135 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24220220242117699 22/02/2024 PRIJI NAIR. V.K 1613002002WL094407 PRIJI NAIR. V.K 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102709136 PRIJINAIR V K DHANALAXMI BANK(607239)
SubTotal 98568 98568
64 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24220220242117662 22/02/2024 GEETHA 1613002002WL094407 GEETHA 00415 SBIN0070872 2331 2331 Processed 19/04/2024 3102709164 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
65 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24220220242117687 22/02/2024 REJITHA K 1613002002WL094407 REJITHA K 00657 KLGB0040353 2331 2331 Processed 19/04/2024 3102709179 REJITHA K KERALA GRAMIN BANK(607476)
66 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24220220242117692 22/02/2024 SIMI R 1613002002WL094407 SIMI R 00657 KLGB0040353 2331 2331 Processed 19/04/2024 3102709178 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 122877 122877

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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_220224APB_FTO_1076799 Indian Bank IDIB000C042 CHITARA 9990
2 Chadaya mangalam KL1613002002_220224APB_FTO_1076799 Indian Overseas Bank IOBA0000363 KALLARA 333
3 Chadaya mangalam KL1613002002_220224APB_FTO_1076799 State Bank Of India SBIN0008787 THATTATHUMALA 4662
4 Chadaya mangalam KL1613002002_220224APB_FTO_1076799 State Bank Of India SBIN0070546 PANGODE 2331
5 Chadaya mangalam KL1613002002_220224APB_FTO_1076799 State Bank Of India SBIN0070608 KUMMIL 98568
6 Chadaya mangalam KL1613002002_220224APB_FTO_1076799 State Bank Of India SBIN0070872 KALLARA 2331
7 Chadaya mangalam KL1613002002_220224APB_FTO_1076799 Kerala Gramin Bank KLGB0040353 KALLARA 4662

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