Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312762
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) 		1613002002NRG24140720230550747 20/07/2023 RUHALATH BEEVI 1613002002WL023189 RUHALATH BEEVI 00176 IDIB000C042 666 666 Processed 28/07/2023 3955446376 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24140720230550787 20/07/2023 Nalini 1613002002WL023189 Nalini 00176 IDIB000C042 666 666 Processed 28/07/2023 3955446375 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24140720230550791 20/07/2023 omana 1613002002WL023189 omana 00176 IDIB000C042 666 666 Processed 28/07/2023 3955446425 Mrs. OMANA P INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24140720230550795 20/07/2023 VALSALA 1613002002WL023189 VALSALA 00415 SBIN0008787 333 333 Processed 28/07/2023 3955446366 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-002-020/306
(Chithara) 		1613002002NRG24140720230550784 20/07/2023 REMYA 1613002002WL023189 REMYA 00415 SBIN0070227 666 666 Processed 28/07/2023 3955446379 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24140720230550748 20/07/2023 USHA K 1613002002WL023189 USHA K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446413 MRS K USHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24140720230550749 20/07/2023 VALSALA 1613002002WL023189 VALSALA 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446424 Mrs. Valsala M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-020/102
(Chithara) 		1613002002NRG24140720230550750 20/07/2023 SAJEENA BEEVI. S 1613002002WL023189 SAJEENA BEEVI. S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446385 MRS SAJEENA BEEVI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24140720230550751 20/07/2023 OMANA. P 1613002002WL023189 OMANA. P 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446423 MRS OMANA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24140720230550752 20/07/2023 GIRIJA KUMARY K 1613002002WL023189 GIRIJA KUMARY K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446409 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG24140720230550753 20/07/2023 GIRIJA KUMARI J 1613002002WL023189 GIRIJA KUMARI J 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446359 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24140720230550754 20/07/2023 SUSEELA. N 1613002002WL023189 SUSEELA. N 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446411 MRS SUSEELA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24140720230550755 20/07/2023 SULAJA. V 1613002002WL023189 SULAJA. V 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446384 MRS SULAJA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24140720230550756 20/07/2023 SYAMALA. M 1613002002WL023189 SYAMALA. M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446380 MRS SYAMALA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24140720230550757 20/07/2023 RAJESWARY O 1613002002WL023189 RAJESWARY O 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446392 MRS RAJESWARY O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24140720230550758 20/07/2023 A. LATHEEFA BEEVI 1613002002WL023189 A. LATHEEFA BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446374 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24140720230550759 20/07/2023 LEELAMANI S 1613002002WL023189 LEELAMANI S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446389 MRS LEELAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24140720230550760 20/07/2023 BINDHU. M 1613002002WL023189 BINDHU. M 00415 SBIN0070608 333 333 Processed 28/07/2023 3955446403 MRS BINDU M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24140720230550761 20/07/2023 SULFATH. M 1613002002WL023189 SULFATH. M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446400 MRS SULFATH M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24140720230550762 20/07/2023 SINDHU R 1613002002WL023189 SINDHU R 00415 SBIN0070608 333 333 Processed 28/07/2023 3955446398 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24140720230550763 20/07/2023 SUNIJA P 1613002002WL023189 SUNIJA P 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446391 MRS SUNIJA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/205
(Chithara) 		1613002002NRG24140720230550764 20/07/2023 SALEENA BEEVI . N 1613002002WL023189 SALEENA BEEVI . N 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446390 MRS SALEENA BEEVI WIFE OF NUJUMUDHEEN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24140720230550765 20/07/2023 FASEELA BEEVI. A 1613002002WL023189 FASEELA BEEVI. A 00415 SBIN0070608 333 333 Processed 28/07/2023 3955446393 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24140720230550766 20/07/2023 SANTHA. M 1613002002WL023189 SANTHA. M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446412 MRS SANTHA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24140720230550767 20/07/2023 SAROJINI. R 1613002002WL023189 SAROJINI. R 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446405 MRS SAROJINI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24140720230550768 20/07/2023 SULEKHA BEEVI. S 1613002002WL023189 SULEKHA BEEVI. S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446386 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24140720230550769 20/07/2023 SUDHARMMA. S 1613002002WL023189 SUDHARMMA. S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446414 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24140720230550770 20/07/2023 SULFA BEEVI 1613002002WL023189 SULFA BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446378 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24140720230550771 20/07/2023 SYAMALA P 1613002002WL023189 SYAMALA P 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446404 MRS SYAMALA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24140720230550772 20/07/2023 SINDHU. D 1613002002WL023189 SINDHU. D 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446417 MRS SINDHU D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24140720230550773 20/07/2023 HAYARNEESA 1613002002WL023189 HAYARNEESA 00415 SBIN0070608 666 666 Processed 29/07/2023 3955446418 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24140720230550774 20/07/2023 SHEEJA. V 1613002002WL023189 SHEEJA. V 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446416 SHEEJA. V DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24140720230550775 20/07/2023 RAJITHA V 1613002002WL023189 RAJITHA V 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446420 MRS RAJITHA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24140720230550776 20/07/2023 UMAIBA BEEVI 1613002002WL023189 UMAIBA BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446421 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24140720230550777 20/07/2023 NASEEMABEEVI A 1613002002WL023189 NASEEMABEEVI A 00415 SBIN0070608 333 333 Processed 28/07/2023 3955446407 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24140720230550778 20/07/2023 THAHIRA BEEVI 1613002002WL023189 THAHIRA BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446381 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24140720230550780 20/07/2023 RAMLABEEVI. A 1613002002WL023189 RAMLABEEVI. A 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446395 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24140720230550781 20/07/2023 SHYLA. S 1613002002WL023189 SHYLA. S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446415 Mrs. SHAILA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24140720230550783 20/07/2023 SHEELA S 1613002002WL023189 SHEELA S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955446406 MRS SHEELA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24140720230550782 20/07/2023 VILASINI 1613002002WL023189 VILASINI 00415 SBIN0070608 333 333 Processed 28/07/2023 3955446419 MRS VILASINI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24140720230550785 20/07/2023 SUJATHA 1613002002WL023189 SUJATHA 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446408 MRS SUJATHA M STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24140720230550786 20/07/2023 SHAILAJA S 1613002002WL023189 SHAILAJA S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446422 MRS SHAILAJA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24140720230550788 20/07/2023 BABY T 1613002002WL023189 BABY T 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446396 MRS BABY T STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24140720230550789 20/07/2023 SAFIYA BEEVI. A 1613002002WL023189 SAFIYA BEEVI. A 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446394 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24140720230550790 20/07/2023 SHAHIDA JAMAL 1613002002WL023189 SHAHIDA JAMAL 00415 SBIN0070608 333 333 Processed 28/07/2023 3955446369 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24140720230550792 20/07/2023 NASEEMA BEEVI 1613002002WL023189 NASEEMA BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446370 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24140720230550793 20/07/2023 AMBIKA 1613002002WL023189 AMBIKA 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446358 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24140720230550794 20/07/2023 BABY J 1613002002WL023189 BABY J 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446399 MRS BABY J STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24140720230550796 20/07/2023 LEELA 1613002002WL023189 LEELA 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446372 MRS LEELA C STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24140720230550797 20/07/2023 AISHABEEVI 1613002002WL023189 AISHABEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446371 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24140720230550798 20/07/2023 SULAIKHABEEVI M 1613002002WL023189 SULAIKHABEEVI M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446377 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24140720230550799 20/07/2023 SULAIMAN M 1613002002WL023189 SULAIMAN M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446367 MR SULAIMAN M STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24140720230550801 20/07/2023 SHAMLA. BEEVI 1613002002WL023189 SHAMLA. BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446373 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24140720230550802 20/07/2023 LILLY. K 1613002002WL023189 LILLY. K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446382 MRS LILLY K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24140720230550803 20/07/2023 VIJAYAMMA. K 1613002002WL023189 VIJAYAMMA. K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446410 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24140720230550804 20/07/2023 GIRIJA 1613002002WL023189 GIRIJA 00415 SBIN0070608 333 333 Processed 29/07/2023 3955446402 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24140720230550805 20/07/2023 BINDHU. V 1613002002WL023189 BINDHU. V 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446383 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/86
(Chithara) 		1613002002NRG24140720230550806 20/07/2023 SEEMA. S 1613002002WL023189 SEEMA. S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446388 MRS SEEMA S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24140720230550807 20/07/2023 ABIDA BEEVI. A 1613002002WL023189 ABIDA BEEVI. A 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446387 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24140720230550808 20/07/2023 PRIJI NAIR. V.K 1613002002WL023189 PRIJI NAIR. V.K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955446397 PRIJI NAIR. V.K DHANALAXMI BANK(607239)
SubTotal 33966 33966
61 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24140720230550779 20/07/2023 GEETHA 1613002002WL023189 GEETHA 00415 SBIN0070872 666 666 Processed 28/07/2023 3955446401 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
62 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24140720230550800 20/07/2023 REJITHA K 1613002002WL023189 REJITHA K 00657 KLGB0040353 666 666 Processed 28/07/2023 3955446368 REJITHA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 38295 38295

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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_200723APB_FTO_312762 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002002_200723APB_FTO_312762 State Bank Of India SBIN0008787 THATTATHUMALA 333
3 Chadaya mangalam KL1613002002_200723APB_FTO_312762 State Bank Of India SBIN0070227 KADAKKAL 666
4 Chadaya mangalam KL1613002002_200723APB_FTO_312762 State Bank Of India SBIN0070608 KUMMIL 33966
5 Chadaya mangalam KL1613002002_200723APB_FTO_312762 State Bank Of India SBIN0070872 KALLARA 666
6 Chadaya mangalam KL1613002002_200723APB_FTO_312762 Kerala Gramin Bank KLGB0040353 KALLARA 666

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