Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_318730
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) 		1613002002NRG24210720230596314 21/07/2023 SINDHU. S 1613002002WL025179 SINDHU. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006457049 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24210720230596323 21/07/2023 JASMIN. K 1613002002WL025179 JASMIN. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006456997 Mrs. JASMIN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24210720230596332 21/07/2023 SAFIYA BEEVI 1613002002WL025179 SAFIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006457047 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24210720230596338 21/07/2023 SASIKALA. T.G 1613002002WL025179 SASIKALA. T.G 00176 IDIB000C042 999 999 Processed 29/07/2023 4006457048 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24210720230596355 21/07/2023 Rajeena Mol A R 1613002002WL025179 Rajeena Mol A R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006456998 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
6 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24210720230596305 21/07/2023 USHA KUMARY P 1613002002WL025179 USHA KUMARY P 00415 SBIN0070546 1665 1665 Processed 29/07/2023 4006456993 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-002-020/101
(Chithara) 		1613002002NRG24210720230596300 21/07/2023 SALEENA BEEVI. S 1613002002WL025179 SALEENA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457031 MRS SALEENA BEEVI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24210720230596301 21/07/2023 OMANA C 1613002002WL025179 OMANA C 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457012 MRS OMANA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24210720230596302 21/07/2023 THANKAMMA. N 1613002002WL025179 THANKAMMA. N 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457011 MRS THANKAMMA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24210720230596303 21/07/2023 SABOORA BEEVI M 1613002002WL025179 SABOORA BEEVI M 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457029 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24210720230596304 21/07/2023 OMANA R 1613002002WL025179 OMANA R 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457019 MRS OMANA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/156
(Chithara) 		1613002002NRG24210720230596306 21/07/2023 SEETHAMMA. K 1613002002WL025179 SEETHAMMA. K 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457025 MRS SEETHAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24210720230596307 21/07/2023 RAMANI. T 1613002002WL025179 RAMANI. T 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457016 MRS RAMANI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24210720230596308 21/07/2023 HALEEMA BEEVI 1613002002WL025179 HALEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457032 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24210720230596309 21/07/2023 BABY S 1613002002WL025179 BABY S 00415 SBIN0070608 999 999 Processed 29/07/2023 4006457024 MRS BABY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24210720230596310 21/07/2023 REEJA 1613002002WL025179 REEJA 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457034 MRS REEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24210720230596311 21/07/2023 AJITHA RS 1613002002WL025179 AJITHA RS 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457013 MRS AJITHA R S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24210720230596312 21/07/2023 AMBILY S 1613002002WL025179 AMBILY S 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457020 MRS AMBILI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24210720230596313 21/07/2023 OMANA C 1613002002WL025179 OMANA C 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457021 MRS OMANA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24210720230596315 21/07/2023 RASHEEDA 1613002002WL025179 RASHEEDA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457028 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24210720230596316 21/07/2023 AMBIKA KUMARI. S 1613002002WL025179 AMBIKA KUMARI. S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457010 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24210720230596317 21/07/2023 ABDUL VAHID. A 1613002002WL025179 ABDUL VAHID. A 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006456995 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24210720230596318 21/07/2023 LAILA BEEVI 1613002002WL025179 LAILA BEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006456996 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24210720230596319 21/07/2023 SUBIRATH BEEVI 1613002002WL025179 SUBIRATH BEEVI 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457039 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24210720230596320 21/07/2023 SABOORA BEEVI 1613002002WL025179 SABOORA BEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006456994 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24210720230596321 21/07/2023 HALEEMA BEEVI 1613002002WL025179 HALEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457036 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/295
(Chithara) 		1613002002NRG24210720230596322 21/07/2023 LATHA 1613002002WL025179 LATHA 00415 SBIN0070608 666 666 Processed 29/07/2023 4006457027 MRS LATHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24210720230596324 21/07/2023 SABURA BEEVI 1613002002WL025179 SABURA BEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457000 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24210720230596325 21/07/2023 JAGADAMMA 1613002002WL025179 JAGADAMMA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457045 MRS JAGADAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24210720230596326 21/07/2023 SINDHU. K 1613002002WL025179 SINDHU. K 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457017 MRS SINDHU K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24210720230596327 21/07/2023 LEKSHMI. O 1613002002WL025179 LEKSHMI. O 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457022 MRS LEKSHMI O STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24210720230596328 21/07/2023 SUJATHA. B 1613002002WL025179 SUJATHA. B 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457001 MRS SUJATHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24210720230596329 21/07/2023 RENJANA. S 1613002002WL025179 RENJANA. S 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006456999 MRS RENJANA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24210720230596331 21/07/2023 AYISHA BEEVI 1613002002WL025179 AYISHA BEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457040 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24210720230596333 21/07/2023 HABUSA BEEVI A 1613002002WL025179 HABUSA BEEVI A 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457008 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24210720230596334 21/07/2023 THANOOJA 1613002002WL025179 THANOOJA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457035 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24210720230596335 21/07/2023 GIRIJA MANI 1613002002WL025179 GIRIJA MANI 00415 SBIN0070608 1665 1665 Processed 30/07/2023 4006457046 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24210720230596336 21/07/2023 Manju 1613002002WL025179 Manju 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457009 MRS MANJU R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24210720230596337 21/07/2023 SANDHYA 1613002002WL025179 SANDHYA 00415 SBIN0070608 999 999 Processed 29/07/2023 4006457043 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24210720230596339 21/07/2023 AJINA 1613002002WL025179 AJINA 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457041 MRS AJINA N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24210720230596340 21/07/2023 GEETHA KUMARY 1613002002WL025179 GEETHA KUMARY 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457042 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24210720230596341 21/07/2023 Usha M 1613002002WL025179 Usha M 00415 SBIN0070608 1665 1665 Rejected 29/07/2023 4006456989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24210720230596343 21/07/2023 LAILA BEEVI. S 1613002002WL025179 LAILA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457007 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24210720230596344 21/07/2023 EBRAHIMKUNJU. A 1613002002WL025179 EBRAHIMKUNJU. A 00415 SBIN0070608 333 333 Processed 29/07/2023 4006457014 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24210720230596345 21/07/2023 SULEKHA BEEVI. M 1613002002WL025179 SULEKHA BEEVI. M 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457015 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24210720230596346 21/07/2023 LEKHA 1613002002WL025179 LEKHA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457004 MRS LEKHA L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24210720230596347 21/07/2023 SUMATHY K 1613002002WL025179 SUMATHY K 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457023 Mrs. SUMATHY K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-020/571
(Chithara) 		1613002002NRG24210720230596348 21/07/2023 SUNEERA BEEVI 1613002002WL025179 SUNEERA BEEVI 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457026 MRS SUNEERA BEEVI A M STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24210720230596349 21/07/2023 OMANA S 1613002002WL025179 OMANA S 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457038 MR OMANA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24210720230596350 21/07/2023 INDIRA 1613002002WL025179 INDIRA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457044 MRS INDIRA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24210720230596351 21/07/2023 BINDHU C 1613002002WL025179 BINDHU C 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006456990 MRS BINDHU C STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24210720230596352 21/07/2023 NAJEEBA M N 1613002002WL025179 NAJEEBA M N 00415 SBIN0070608 999 999 Processed 29/07/2023 4006457005 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24210720230596353 21/07/2023 SUJATHA K 1613002002WL025179 SUJATHA K 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457018 MRS SUJATHA K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24210720230596356 21/07/2023 NASEELA BEEVI. S 1613002002WL025179 NASEELA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457002 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24210720230596357 21/07/2023 SASIKALA. J 1613002002WL025179 SASIKALA. J 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457033 SASIKALA J KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24210720230596358 21/07/2023 RAGINI. R 1613002002WL025179 RAGINI. R 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006457003 MRS RAGINI R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24210720230596359 21/07/2023 NAJEEMA BEEVI. S 1613002002WL025179 NAJEEMA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457006 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24210720230596360 21/07/2023 RAMA. R 1613002002WL025179 RAMA. R 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006457030 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 77589 77589
59 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24210720230596342 21/07/2023 LATHA 1613002002WL025179 LATHA 00415 SBIN0070872 1665 1665 Processed 30/07/2023 4006457037 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
60 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24210720230596330 21/07/2023 SAFEERA BEEVI 1613002002WL025179 SAFEERA BEEVI 00657 KLGB0040621 1665 1665 Processed 29/07/2023 4006456991 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24210720230596354 21/07/2023 MINIJA 1613002002WL025179 MINIJA 00657 KLGB0040621 999 999 Processed 29/07/2023 4006456992 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 90576 90576

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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_210723APB_FTO_318730 Indian Bank IDIB000C042 CHITARA 6993
2 Chadaya mangalam KL1613002002_210723APB_FTO_318730 State Bank Of India SBIN0070546 PANGODE 1665
3 Chadaya mangalam KL1613002002_210723APB_FTO_318730 State Bank Of India SBIN0070608 KUMMIL 77589
4 Chadaya mangalam KL1613002002_210723APB_FTO_318730 State Bank Of India SBIN0070872 KALLARA 1665
5 Chadaya mangalam KL1613002002_210723APB_FTO_318730 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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