Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:15:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774798
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) 		1613002002NRG24011220231594232 01/12/2023 SINDHU. S 1613002002WL067968 SINDHU. S 00176 IDIB000C042 333 333 Processed 01/01/2024 9008706527 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24011220231594241 01/12/2023 JASMIN. K 1613002002WL067968 JASMIN. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008706475 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24011220231594253 01/12/2023 SAFIYA BEEVI 1613002002WL067968 SAFIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008706525 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24011220231594261 01/12/2023 SASIKALA. T.G 1613002002WL067968 SASIKALA. T.G 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008706526 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24011220231594280 01/12/2023 Rajeena Mol A R 1613002002WL067968 Rajeena Mol A R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008706476 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
6 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24011220231594227 01/12/2023 USHA KUMARY P 1613002002WL067968 USHA KUMARY P 00415 SBIN0070546 1665 1665 Processed 01/01/2024 9008706469 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-002-020/101
(Chithara) 		1613002002NRG24011220231594221 01/12/2023 SALEENA BEEVI. S 1613002002WL067968 SALEENA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706508 MRS SALEENA BEEVI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24011220231594222 01/12/2023 OMANA C 1613002002WL067968 OMANA C 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008706495 MRS OMANA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24011220231594223 01/12/2023 THANKAMMA. N 1613002002WL067968 THANKAMMA. N 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706494 MRS THANKAMMA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24011220231594224 01/12/2023 SABOORA BEEVI M 1613002002WL067968 SABOORA BEEVI M 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706507 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24011220231594226 01/12/2023 SULAJA. V 1613002002WL067968 SULAJA. V 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706486 MRS SULAJA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24011220231594228 01/12/2023 RAMANI. T 1613002002WL067968 RAMANI. T 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706498 MRS RAMANI T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24011220231594229 01/12/2023 HALEEMA BEEVI 1613002002WL067968 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706509 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24011220231594230 01/12/2023 AJITHA RS 1613002002WL067968 AJITHA RS 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706496 MRS AJITHA R S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24011220231594231 01/12/2023 OMANA C 1613002002WL067968 OMANA C 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706503 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24011220231594233 01/12/2023 RASHEEDA 1613002002WL067968 RASHEEDA 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706506 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24011220231594234 01/12/2023 AMBIKA KUMARI. S 1613002002WL067968 AMBIKA KUMARI. S 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706491 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24011220231594235 01/12/2023 SULFA BEEVI 1613002002WL067968 SULFA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706480 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24011220231594236 01/12/2023 SINDHU. D 1613002002WL067968 SINDHU. D 00415 SBIN0070608 333 333 Processed 01/01/2024 9008706511 MRS SINDHU D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/239
(Chithara) 		1613002002NRG24011220231594237 01/12/2023 JUNAIDA BEEVI. J 1613002002WL067968 JUNAIDA BEEVI. J 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706481 MRS JUNAIDA BEEVI J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24011220231594238 01/12/2023 LAILA BEEVI 1613002002WL067968 LAILA BEEVI 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9008706474 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24011220231594239 01/12/2023 SABOORA BEEVI 1613002002WL067968 SABOORA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706473 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24011220231594240 01/12/2023 HALEEMA BEEVI 1613002002WL067968 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706513 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24011220231594242 01/12/2023 SABURA BEEVI 1613002002WL067968 SABURA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706478 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24011220231594243 01/12/2023 JAGADAMMA 1613002002WL067968 JAGADAMMA 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706523 MRS JAGADAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24011220231594244 01/12/2023 SINDHU. K 1613002002WL067968 SINDHU. K 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706499 MRS SINDHU K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24011220231594245 01/12/2023 LEKSHMI. O 1613002002WL067968 LEKSHMI. O 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706504 MRS LEKSHMI O STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24011220231594246 01/12/2023 SAFIYA BEEVI. A 1613002002WL067968 SAFIYA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706492 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24011220231594247 01/12/2023 SUJATHA. B 1613002002WL067968 SUJATHA. B 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008706479 MRS SUJATHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24011220231594248 01/12/2023 SAINABHA BEEVI. J 1613002002WL067968 SAINABHA BEEVI. J 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706493 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24011220231594249 01/12/2023 LALITHA 1613002002WL067968 LALITHA 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706522 MRS LALITHA N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24011220231594250 01/12/2023 RENJANA. S 1613002002WL067968 RENJANA. S 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706477 MRS RENJANA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24011220231594252 01/12/2023 AYISHA BEEVI 1613002002WL067968 AYISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706516 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24011220231594254 01/12/2023 HABUSA BEEVI A 1613002002WL067968 HABUSA BEEVI A 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706489 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24011220231594255 01/12/2023 THANOOJA 1613002002WL067968 THANOOJA 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706512 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24011220231594256 01/12/2023 GIRIJA MANI 1613002002WL067968 GIRIJA MANI 00415 SBIN0070608 1998 1998 Processed 02/01/2024 9008706524 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24011220231594257 01/12/2023 Manju 1613002002WL067968 Manju 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706490 MRS MANJU R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24011220231594258 01/12/2023 SANDHYA 1613002002WL067968 SANDHYA 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008706520 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24011220231594259 01/12/2023 SUSHAMA. I 1613002002WL067968 SUSHAMA. I 00415 SBIN0070608 1332 1332 Processed 02/01/2024 9008706501 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24011220231594260 01/12/2023 NASEEMA BEEVI 1613002002WL067968 NASEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706471 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24011220231594262 01/12/2023 AJINA 1613002002WL067968 AJINA 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008706517 MRS AJINA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24011220231594263 01/12/2023 GEETHA KUMARY 1613002002WL067968 GEETHA KUMARY 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706519 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24011220231594264 01/12/2023 Usha M 1613002002WL067968 Usha M 00415 SBIN0070608 999 999 Rejected 01/01/2024 9008706464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24011220231594266 01/12/2023 LAILA BEEVI. S 1613002002WL067968 LAILA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706488 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/553
(Chithara) 		1613002002NRG24011220231594267 01/12/2023 SHAFEEKA HAKKIM 1613002002WL067968 SHAFEEKA HAKKIM 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706470 MR SHAFEEKA HAKKIM STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24011220231594268 01/12/2023 SULEKHA BEEVI. M 1613002002WL067968 SULEKHA BEEVI. M 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9008706497 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24011220231594269 01/12/2023 LEKHA 1613002002WL067968 LEKHA 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9008706484 MRS LEKHA L STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24011220231594270 01/12/2023 SUSEELA C 1613002002WL067968 SUSEELA C 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008706518 MRS SUSEELA C STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24011220231594271 01/12/2023 SUMATHY K 1613002002WL067968 SUMATHY K 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008706505 Mrs. SUMATHY K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24011220231594272 01/12/2023 OMANA S 1613002002WL067968 OMANA S 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706515 MR OMANA S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24011220231594273 01/12/2023 INDIRA 1613002002WL067968 INDIRA 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008706521 MRS INDIRA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/593
(Chithara) 		1613002002NRG24011220231594274 01/12/2023 RASEENABEEVI A 1613002002WL067968 RASEENABEEVI A 00415 SBIN0070608 333 333 Processed 02/01/2024 9008706468 RASEENABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24011220231594275 01/12/2023 SHAMLA. BEEVI 1613002002WL067968 SHAMLA. BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706472 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24011220231594276 01/12/2023 BINDHU C 1613002002WL067968 BINDHU C 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706465 MRS BINDHU C STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24011220231594277 01/12/2023 NAJEEBA M N 1613002002WL067968 NAJEEBA M N 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706485 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24011220231594278 01/12/2023 SUJATHA K 1613002002WL067968 SUJATHA K 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706500 MRS SUJATHA K STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24011220231594281 01/12/2023 NASEELA BEEVI. S 1613002002WL067968 NASEELA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008706482 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24011220231594282 01/12/2023 SASIKALA. J 1613002002WL067968 SASIKALA. J 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706510 SASIKALA J KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24011220231594283 01/12/2023 RAGINI. R 1613002002WL067968 RAGINI. R 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008706483 MRS RAGINI R STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24011220231594284 01/12/2023 NAJEEMA BEEVI. S 1613002002WL067968 NAJEEMA BEEVI. S 00415 SBIN0070608 666 666 Processed 01/01/2024 9008706487 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 96903 96903
61 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24011220231594265 01/12/2023 LATHA 1613002002WL067968 LATHA 00415 SBIN0070872 1998 1998 Processed 02/01/2024 9008706514 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
62 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24011220231594251 01/12/2023 SAFEERA BEEVI 1613002002WL067968 SAFEERA BEEVI 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9008706466 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
63 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24011220231594279 01/12/2023 MINIJA 1613002002WL067968 MINIJA 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9008706467 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
64 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24011220231594225 01/12/2023 OMANA R 1613002002WL067968 OMANA R 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9008706502 MRS OMANA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 112554 112554

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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_011223APB_FTO_774798 Indian Bank IDIB000C042 CHITARA 7659
2 Chadaya mangalam KL1613002002_011223APB_FTO_774798 State Bank Of India SBIN0070546 PANGODE 1665
3 Chadaya mangalam KL1613002002_011223APB_FTO_774798 State Bank Of India SBIN0070608 KUMMIL 96903
4 Chadaya mangalam KL1613002002_011223APB_FTO_774798 State Bank Of India SBIN0070872 KALLARA 1998
5 Chadaya mangalam KL1613002002_011223APB_FTO_774798 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997
6 Chadaya mangalam KL1613002002_011223APB_FTO_774798 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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