Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637028
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-13-002-002-004/196
(Chithara) 		1613002002NRG24271020231320967 27/10/2023 SUNATHI. S 1613002002WL055781 SUNATHI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600671 SUNATHY GENERAL POST OFFICE(607245)
2 Chadaya mangalam KL-13-002-002-005/114
(Chithara) 		1613002002NRG24271020231320970 27/10/2023 SANTHA 1613002002WL055781 SANTHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600673 Mrs. SANTHA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/125
(Chithara) 		1613002002NRG24271020231320973 27/10/2023 SHYLA.S 1613002002WL055781 SHYLA.S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020600658 Mrs. SHYLA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24271020231320974 27/10/2023 SAMEELA BEEVI.E 1613002002WL055781 SAMEELA BEEVI.E 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600659 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24271020231320979 27/10/2023 THAJUDEEN 1613002002WL055781 THAJUDEEN 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600712 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24271020231320985 27/10/2023 SANTHA 1613002002WL055781 SANTHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600670 Mrs. SANTHA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24271020231320994 27/10/2023 SHEELA S 1613002002WL055781 SHEELA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600662 SHEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG24271020231321001 27/10/2023 MALLIKA 1613002002WL055781 MALLIKA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600714 Mrs. MALLIKA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24271020231321010 27/10/2023 SAKUNTHALA. M 1613002002WL055781 SAKUNTHALA. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600648 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24271020231321011 27/10/2023 USHA 1613002002WL055781 USHA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020600666 Mrs. USHA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/607
(Chithara) 		1613002002NRG24271020231321012 27/10/2023 HAMSA 1613002002WL055781 HAMSA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600675 Mr. Hamsa A . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24271020231321025 27/10/2023 AMBILI 1613002002WL055781 AMBILI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600715 Mrs. AMBILI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24271020231321026 27/10/2023 VINITHA 1613002002WL055781 VINITHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020600676 Mrs. VINITHA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24271020231321028 27/10/2023 SAKUNTHALA 1613002002WL055781 SAKUNTHALA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020600672 Mrs. SAKUNTHALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/962
(Chithara) 		1613002002NRG24271020231321035 27/10/2023 SARITHA 1613002002WL055781 SARITHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020600677 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
16 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24271020231320968 27/10/2023 LEELAMMA RAJAN 1613002002WL055781 LEELAMMA RAJAN 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600678 Mrs. LEELAMMA M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24271020231320969 27/10/2023 LAILA BEEVI 1613002002WL055781 LAILA BEEVI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600680 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24271020231320972 27/10/2023 KRISHNA KUMAR 1613002002WL055781 KRISHNA KUMAR 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600682 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24271020231320971 27/10/2023 SHEELA.R 1613002002WL055781 SHEELA.R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600681 MRS SHEEELA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1266
(Chithara) 		1613002002NRG24271020231320975 27/10/2023 SULAIKHA BEEVI 1613002002WL055781 SULAIKHA BEEVI 00415 SBIN0070525 666 666 Processed 27/11/2023 8020600710 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24271020231320976 27/10/2023 SEENA P 1613002002WL055781 SEENA P 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600683 MRS SEENA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24271020231320977 27/10/2023 SARASU K 1613002002WL055781 SARASU K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600684 Mrs. Sarasu INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/15
(Chithara) 		1613002002NRG24271020231320978 27/10/2023 RAMANI S 1613002002WL055781 RAMANI S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600685 Mrs. Ramani INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24271020231320980 27/10/2023 INDIRA DEVI B 1613002002WL055781 INDIRA DEVI B 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600660 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24271020231320981 27/10/2023 VIKRAMAN R 1613002002WL055781 VIKRAMAN R 00415 SBIN0070525 666 666 Processed 27/11/2023 8020600709 Mr. VIKRAMAN R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24271020231320982 27/10/2023 LEEJA K 1613002002WL055781 LEEJA K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600686 LEEJA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24271020231320983 27/10/2023 SHEELA 1613002002WL055781 SHEELA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600699 SHEELA R KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/199
(Chithara) 		1613002002NRG24271020231320984 27/10/2023 NABEESATH BEEVI 1613002002WL055781 NABEESATH BEEVI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600661 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24271020231320986 27/10/2023 SUJATHA R 1613002002WL055781 SUJATHA R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600687 MRS SUJATHA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/247
(Chithara) 		1613002002NRG24271020231320987 27/10/2023 VIJAYAMOHANAN N 1613002002WL055781 VIJAYAMOHANAN N 00415 SBIN0070525 999 999 Processed 27/11/2023 8020600716 MR VIJAYAMOHAN N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24271020231320988 27/10/2023 SOBHANA C 1613002002WL055781 SOBHANA C 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600688 MRS SOBHANA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24271020231320989 27/10/2023 SAFIYA BEEVI 1613002002WL055781 SAFIYA BEEVI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600700 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/259
(Chithara) 		1613002002NRG24271020231320990 27/10/2023 SAROJINI 1613002002WL055781 SAROJINI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600689 MRS SAROJINI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24271020231320991 27/10/2023 RAMANI C 1613002002WL055781 RAMANI C 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600707 MR RAMANI C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24271020231320992 27/10/2023 OMANA 1613002002WL055781 OMANA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600690 MRS OMANA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24271020231320993 27/10/2023 NADHEERA. A 1613002002WL055781 NADHEERA. A 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600657 MRS NADHEERA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24271020231320995 27/10/2023 RASANA RAVI 1613002002WL055781 RASANA RAVI 00415 SBIN0070525 999 999 Processed 27/11/2023 8020600674 RASANA R KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24271020231320996 27/10/2023 ILLIYAS ILLIYAS 1613002002WL055781 ILLIYAS ILLIYAS 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600653 MR ILLIYAS P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24271020231320997 27/10/2023 SABOORABEEVI K 1613002002WL055781 SABOORABEEVI K 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600669 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24271020231320998 27/10/2023 SARALA S 1613002002WL055781 SARALA S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600663 MRS SARALA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24271020231320999 27/10/2023 OMANA 1613002002WL055781 OMANA 00415 SBIN0070525 666 666 Processed 27/11/2023 8020600691 Mrs. OMANA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24271020231321000 27/10/2023 LEKSHMI 1613002002WL055781 LEKSHMI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600679 Mrs. LEKSHMI . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24271020231321002 27/10/2023 SUSEELA R 1613002002WL055781 SUSEELA R 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600692 MRS SUSEELA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24271020231321003 27/10/2023 BABY GIRIJA 1613002002WL055781 BABY GIRIJA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600701 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24271020231321004 27/10/2023 JALAJAMANI AMMA 1613002002WL055781 JALAJAMANI AMMA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600706 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/504
(Chithara) 		1613002002NRG24271020231321005 27/10/2023 LALITHA C 1613002002WL055781 LALITHA C 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600711 MRS LALITHA DO VIJAYAN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24271020231321006 27/10/2023 LATHA 1613002002WL055781 LATHA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600693 Mrs. LATHA M INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24271020231321007 27/10/2023 ARIFA BEEVI M S 1613002002WL055781 ARIFA BEEVI M S 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600664 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24271020231321008 27/10/2023 RAJANI V 1613002002WL055781 RAJANI V 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600665 Mrs. RAJANI V INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-005/573
(Chithara) 		1613002002NRG24271020231321009 27/10/2023 V.USHA 1613002002WL055781 V.USHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600656 Mrs. USHA V INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24271020231321013 27/10/2023 SUSHAMA 1613002002WL055781 SUSHAMA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600696 Mrs. SUSHAMA G INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24271020231321014 27/10/2023 THANKAMANI 1613002002WL055781 THANKAMANI 00415 SBIN0070525 333 333 Processed 27/11/2023 8020600704 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24271020231321015 27/10/2023 USHA 1613002002WL055781 USHA 00415 SBIN0070525 666 666 Processed 27/11/2023 8020600697 MRS USHA S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24271020231321016 27/10/2023 V.SINDHU 1613002002WL055781 V.SINDHU 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600655 MRS SINDHU V STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24271020231321017 27/10/2023 SANTHA 1613002002WL055781 SANTHA 00415 SBIN0070525 999 999 Processed 27/11/2023 8020600705 MRS SANTHA S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24271020231321018 27/10/2023 LEKHA PADMAKSHI 1613002002WL055781 LEKHA PADMAKSHI 00415 SBIN0070525 999 999 Processed 27/11/2023 8020600668 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24271020231321019 27/10/2023 RAMANI AMMA 1613002002WL055781 RAMANI AMMA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600702 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24271020231321020 27/10/2023 OMANA 1613002002WL055781 OMANA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600708 MR OMANA C STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24271020231321021 27/10/2023 SUDHA B 1613002002WL055781 SUDHA B 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600698 MRS SUDHA B STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24271020231321022 27/10/2023 RADHAMANI AMMA RAJAMMA 1613002002WL055781 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020600667 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24271020231321023 27/10/2023 YESODA K 1613002002WL055781 YESODA K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600713 MRS YESODA K STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24271020231321024 27/10/2023 KHADEEJA BEEVI 1613002002WL055781 KHADEEJA BEEVI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600694 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24271020231321029 27/10/2023 VALSALA 1613002002WL055781 VALSALA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020600703 MRS VALSALA STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24271020231321030 27/10/2023 PRASANNA.K 1613002002WL055781 PRASANNA.K 00415 SBIN0070525 999 999 Processed 27/11/2023 8020600654 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-005/92
(Chithara) 		1613002002NRG24271020231321034 27/10/2023 BABY SALINI 1613002002WL055781 BABY SALINI 00415 SBIN0070525 999 999 Processed 27/11/2023 8020600695 MRS BABY SALINI STATE BANK OF INDIA(508548)
SubTotal 70263 70263
66 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24271020231321027 27/10/2023 USHAKUMARI 1613002002WL055781 USHAKUMARI 00657 KLGB0040677 999 999 Processed 28/11/2023 8020600652 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24271020231321031 27/10/2023 SARASWATHY C 1613002002WL055781 SARASWATHY C 00657 KLGB0040677 333 333 Processed 27/11/2023 8020600650 SARASWATHY C KERALA GRAMIN BANK(607476)
68 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24271020231321032 27/10/2023 SASEENDRA 1613002002WL055781 SASEENDRA 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020600651 MR SASEENDRA S STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24271020231321033 27/10/2023 BEENA S 1613002002WL055781 BEENA S 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020600649 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 97236 97236

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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_271023APB_FTO_637028 Indian Bank IDIB000C042 CHITARA 22311
2 Chadaya mangalam KL1613002002_271023APB_FTO_637028 State Bank Of India SBIN0070525 MADATHARA 70263
3 Chadaya mangalam KL1613002002_271023APB_FTO_637028 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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