Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_502698
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) 		1613002002NRG24210920231011465 21/09/2023 SINDHU. S 1613002002WL041804 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057080 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24210920231011474 21/09/2023 JASMIN. K 1613002002WL041804 JASMIN. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057104 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24210920231011487 21/09/2023 SAFIYA BEEVI 1613002002WL041804 SAFIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273057086 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24210920231011495 21/09/2023 SASIKALA. T.G 1613002002WL041804 SASIKALA. T.G 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7273057081 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24210920231011512 21/09/2023 Rajeena Mol A R 1613002002WL041804 Rajeena Mol A R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7273057105 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
6 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24210920231011458 21/09/2023 USHA KUMARY P 1613002002WL041804 USHA KUMARY P 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7273057098 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/648
(Chithara) 		1613002002NRG24210920231011513 21/09/2023 Krishnakumar K C 1613002002WL041804 Krishnakumar K C 00415 SBIN0070546 999 999 Processed 10/11/2023 7273057044 MR KRISHNAKUMAR L C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24210920231011453 21/09/2023 OMANA C 1613002002WL041804 OMANA C 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057049 MRS OMANA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24210920231011454 21/09/2023 THANKAMMA. N 1613002002WL041804 THANKAMMA. N 00415 SBIN0070608 666 666 Processed 10/11/2023 7273057050 MRS THANKAMMA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24210920231011455 21/09/2023 SABOORA BEEVI M 1613002002WL041804 SABOORA BEEVI M 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057051 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24210920231011456 21/09/2023 OMANA R 1613002002WL041804 OMANA R 00415 SBIN0070608 1665 1665 Rejected 09/11/2023 7273057052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24210920231011457 21/09/2023 SULAJA. V 1613002002WL041804 SULAJA. V 00415 SBIN0070608 999 999 Processed 10/11/2023 7273057070 MRS SULAJA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24210920231011459 21/09/2023 RAMANI. T 1613002002WL041804 RAMANI. T 00415 SBIN0070608 333 333 Processed 10/11/2023 7273057053 MRS RAMANI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24210920231011460 21/09/2023 HALEEMA BEEVI 1613002002WL041804 HALEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7273057068 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24210920231011461 21/09/2023 REEJA 1613002002WL041804 REEJA 00415 SBIN0070608 666 666 Processed 10/11/2023 7273057079 MRS REEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24210920231011462 21/09/2023 AJITHA RS 1613002002WL041804 AJITHA RS 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057054 MRS AJITHA R S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24210920231011463 21/09/2023 AMBILY S 1613002002WL041804 AMBILY S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057072 MRS AMBILI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24210920231011464 21/09/2023 OMANA C 1613002002WL041804 OMANA C 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057055 MRS OMANA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24210920231011466 21/09/2023 RASHEEDA 1613002002WL041804 RASHEEDA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057076 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24210920231011467 21/09/2023 AMBIKA KUMARI. S 1613002002WL041804 AMBIKA KUMARI. S 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7273057056 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24210920231011468 21/09/2023 ABDUL VAHID. A 1613002002WL041804 ABDUL VAHID. A 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057102 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24210920231011469 21/09/2023 SULFA BEEVI 1613002002WL041804 SULFA BEEVI 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7273057045 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24210920231011470 21/09/2023 LAILA BEEVI 1613002002WL041804 LAILA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057103 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24210920231011471 21/09/2023 SUBIRATH BEEVI 1613002002WL041804 SUBIRATH BEEVI 00415 SBIN0070608 333 333 Processed 10/11/2023 7273057082 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24210920231011472 21/09/2023 SABOORA BEEVI 1613002002WL041804 SABOORA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057101 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24210920231011473 21/09/2023 HALEEMA BEEVI 1613002002WL041804 HALEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057069 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24210920231011475 21/09/2023 SABURA BEEVI 1613002002WL041804 SABURA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057107 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24210920231011476 21/09/2023 JAGADAMMA 1613002002WL041804 JAGADAMMA 00415 SBIN0070608 999 999 Processed 10/11/2023 7273057083 MRS JAGADAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24210920231011477 21/09/2023 SINDHU. K 1613002002WL041804 SINDHU. K 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057057 MRS SINDHU K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24210920231011478 21/09/2023 LEKSHMI. O 1613002002WL041804 LEKSHMI. O 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057046 MRS LEKSHMI O STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24210920231011479 21/09/2023 SAFIYA BEEVI. A 1613002002WL041804 SAFIYA BEEVI. A 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057058 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24210920231011480 21/09/2023 SUJATHA. B 1613002002WL041804 SUJATHA. B 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057043 MRS SUJATHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24210920231011481 21/09/2023 SAINABHA BEEVI. J 1613002002WL041804 SAINABHA BEEVI. J 00415 SBIN0070608 333 333 Processed 10/11/2023 7273057073 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/466
(Chithara) 		1613002002NRG24210920231011482 21/09/2023 SHEELA V 1613002002WL041804 SHEELA V 00415 SBIN0070608 666 666 Processed 10/11/2023 7273057108 MRS SHEELA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24210920231011483 21/09/2023 LALITHA 1613002002WL041804 LALITHA 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7273057084 MRS LALITHA N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24210920231011484 21/09/2023 RENJANA. S 1613002002WL041804 RENJANA. S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057106 MRS RENJANA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24210920231011486 21/09/2023 AYISHA BEEVI 1613002002WL041804 AYISHA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057085 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24210920231011488 21/09/2023 HABUSA BEEVI A 1613002002WL041804 HABUSA BEEVI A 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057071 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24210920231011489 21/09/2023 THANOOJA 1613002002WL041804 THANOOJA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057075 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24210920231011490 21/09/2023 GIRIJA MANI 1613002002WL041804 GIRIJA MANI 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7273057094 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24210920231011491 21/09/2023 Manju 1613002002WL041804 Manju 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7273057074 MRS MANJU R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24210920231011492 21/09/2023 SANDHYA 1613002002WL041804 SANDHYA 00415 SBIN0070608 666 666 Processed 10/11/2023 7273057089 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24210920231011493 21/09/2023 SUSHAMA. I 1613002002WL041804 SUSHAMA. I 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7273057059 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24210920231011494 21/09/2023 NASEEMA BEEVI 1613002002WL041804 NASEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057099 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24210920231011496 21/09/2023 AJINA 1613002002WL041804 AJINA 00415 SBIN0070608 999 999 Processed 10/11/2023 7273057087 MRS AJINA N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24210920231011497 21/09/2023 GEETHA KUMARY 1613002002WL041804 GEETHA KUMARY 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057088 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24210920231011498 21/09/2023 Usha M 1613002002WL041804 Usha M 00415 SBIN0070608 1332 1332 Rejected 09/11/2023 7273057095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24210920231011500 21/09/2023 LAILA BEEVI. S 1613002002WL041804 LAILA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057060 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24210920231011501 21/09/2023 EBRAHIMKUNJU. A 1613002002WL041804 EBRAHIMKUNJU. A 00415 SBIN0070608 333 333 Processed 10/11/2023 7273057061 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24210920231011502 21/09/2023 SULEKHA BEEVI. M 1613002002WL041804 SULEKHA BEEVI. M 00415 SBIN0070608 333 333 Processed 10/11/2023 7273057062 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24210920231011503 21/09/2023 LEKHA 1613002002WL041804 LEKHA 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7273057077 MRS LEKHA L STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24210920231011504 21/09/2023 SUSEELA C 1613002002WL041804 SUSEELA C 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057091 MRS SUSEELA C STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24210920231011505 21/09/2023 SUMATHY K 1613002002WL041804 SUMATHY K 00415 SBIN0070608 1332 1332 Processed 09/11/2023 7273057063 Mrs. SUMATHY K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24210920231011506 21/09/2023 OMANA S 1613002002WL041804 OMANA S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057090 MR OMANA S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24210920231011507 21/09/2023 INDIRA 1613002002WL041804 INDIRA 00415 SBIN0070608 999 999 Processed 10/11/2023 7273057092 MRS INDIRA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24210920231011508 21/09/2023 SHAMLA. BEEVI 1613002002WL041804 SHAMLA. BEEVI 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7273057100 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24210920231011509 21/09/2023 BINDHU C 1613002002WL041804 BINDHU C 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057096 MRS BINDHU C STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24210920231011510 21/09/2023 NAJEEBA M N 1613002002WL041804 NAJEEBA M N 00415 SBIN0070608 999 999 Processed 10/11/2023 7273057078 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24210920231011511 21/09/2023 SUJATHA K 1613002002WL041804 SUJATHA K 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057064 MRS SUJATHA K STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24210920231011514 21/09/2023 NASEELA BEEVI. S 1613002002WL041804 NASEELA BEEVI. S 00415 SBIN0070608 999 999 Processed 10/11/2023 7273057047 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24210920231011515 21/09/2023 SASIKALA. J 1613002002WL041804 SASIKALA. J 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7273057065 SASIKALA J KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24210920231011516 21/09/2023 RAGINI. R 1613002002WL041804 RAGINI. R 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7273057066 MRS RAGINI R STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24210920231011517 21/09/2023 NAJEEMA BEEVI. S 1613002002WL041804 NAJEEMA BEEVI. S 00415 SBIN0070608 666 666 Processed 10/11/2023 7273057067 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24210920231011518 21/09/2023 RAMA. R 1613002002WL041804 RAMA. R 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7273057048 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 75924 75924
65 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24210920231011499 21/09/2023 LATHA 1613002002WL041804 LATHA 00415 SBIN0070872 1332 1332 Processed 09/11/2023 7273057093 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
66 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24210920231011485 21/09/2023 SAFEERA BEEVI 1613002002WL041804 SAFEERA BEEVI 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7273057097 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
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_210923APB_FTO_502698 Indian Bank IDIB000C042 CHITARA 7326
2 Chadaya mangalam KL1613002002_210923APB_FTO_502698 State Bank Of India SBIN0070546 PANGODE 2664
3 Chadaya mangalam KL1613002002_210923APB_FTO_502698 State Bank Of India SBIN0070608 KUMMIL 75924
4 Chadaya mangalam KL1613002002_210923APB_FTO_502698 State Bank Of India SBIN0070872 KALLARA 1332
5 Chadaya mangalam KL1613002002_210923APB_FTO_502698 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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