Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700687
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) 		1613002002NRG24141120231460678 14/11/2023 RUHALATH BEEVI 1613002002WL062039 RUHALATH BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284029 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24141120231460715 14/11/2023 Nalini 1613002002WL062039 Nalini 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284027 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24141120231460719 14/11/2023 OMANA 1613002002WL062039 OMANA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284028 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24141120231460721 14/11/2023 omana 1613002002WL062039 omana 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284077 Mrs. OMANA B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24141120231460722 14/11/2023 Sandhyamol 1613002002WL062039 Sandhyamol 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010284030 Mrs. SANDHYA MOL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24141120231460725 14/11/2023 BEENA 1613002002WL062039 BEENA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010284078 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 8910 8910
7 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24141120231460708 14/11/2023 NASEERA BEEVI 1613002002WL062039 NASEERA BEEVI 00415 SBIN0008787 1320 1320 Processed 01/01/2024 9010284067 NASEERA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24141120231460726 14/11/2023 VALSALA 1613002002WL062039 VALSALA 00415 SBIN0008787 990 990 Processed 01/01/2024 9010284019 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
9 Chadaya mangalam KL-13-002-002-020/289
(Chithara) 		1613002002NRG24141120231460707 14/11/2023 SULFATH 1613002002WL062039 SULFATH 00415 SBIN0070546 330 330 Processed 01/01/2024 9010284031 MR SULFATH KASIM KUNJU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24141120231460733 14/11/2023 SOUDHA BEEVI 1613002002WL062039 SOUDHA BEEVI 00415 SBIN0070546 1650 1650 Processed 01/01/2024 9010284064 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
11 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24141120231460679 14/11/2023 USHA K 1613002002WL062039 USHA K 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284059 MRS K USHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24141120231460680 14/11/2023 VALSALA 1613002002WL062039 VALSALA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284076 Mrs. Valsala M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24141120231460681 14/11/2023 OMANA. P 1613002002WL062039 OMANA. P 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284074 MRS OMANA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24141120231460682 14/11/2023 GIRIJA KUMARY K 1613002002WL062039 GIRIJA KUMARY K 00415 SBIN0070608 990 990 Processed 01/01/2024 9010284054 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/131
(Chithara) 		1613002002NRG24141120231460683 14/11/2023 NASEERA BEEVI. A 1613002002WL062039 NASEERA BEEVI. A 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284043 MRS NASEERA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24141120231460684 14/11/2023 SUSEELA. N 1613002002WL062039 SUSEELA. N 00415 SBIN0070608 990 990 Processed 01/01/2024 9010284057 MRS SUSEELA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24141120231460685 14/11/2023 ARIFA BEEVI. S 1613002002WL062039 ARIFA BEEVI. S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284036 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24141120231460686 14/11/2023 SYAMALA. M 1613002002WL062039 SYAMALA. M 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284032 MRS SYAMALA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24141120231460687 14/11/2023 RAJESWARY O 1613002002WL062039 RAJESWARY O 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284040 MRS RAJESWARY O STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24141120231460688 14/11/2023 A. LATHEEFA BEEVI 1613002002WL062039 A. LATHEEFA BEEVI 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284026 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24141120231460689 14/11/2023 BINDHU. M 1613002002WL062039 BINDHU. M 00415 SBIN0070608 990 990 Processed 01/01/2024 9010284048 MRS BINDU M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24141120231460690 14/11/2023 SULFATH. M 1613002002WL062039 SULFATH. M 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284046 MRS SULFATH M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24141120231460691 14/11/2023 SINDHU R 1613002002WL062039 SINDHU R 00415 SBIN0070608 990 990 Processed 01/01/2024 9010284044 MRS SINDHU R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24141120231460692 14/11/2023 SUNIJA P 1613002002WL062039 SUNIJA P 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284037 MRS SUNIJA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24141120231460693 14/11/2023 FASEELA BEEVI. A 1613002002WL062039 FASEELA BEEVI. A 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284038 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24141120231460694 14/11/2023 SANTHA. M 1613002002WL062039 SANTHA. M 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284058 MRS SANTHA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24141120231460695 14/11/2023 SAROJINI. R 1613002002WL062039 SAROJINI. R 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284051 MRS SAROJINI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24141120231460696 14/11/2023 SULEKHA BEEVI. S 1613002002WL062039 SULEKHA BEEVI. S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284034 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24141120231460697 14/11/2023 SYAMALA P 1613002002WL062039 SYAMALA P 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284049 MRS SYAMALA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24141120231460698 14/11/2023 HAYARNEESA 1613002002WL062039 HAYARNEESA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284062 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24141120231460699 14/11/2023 SHEEJA. V 1613002002WL062039 SHEEJA. V 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284061 SHEEJA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24141120231460700 14/11/2023 RAJITHA V 1613002002WL062039 RAJITHA V 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284068 MRS RAJITHA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24141120231460701 14/11/2023 UMAIBA BEEVI 1613002002WL062039 UMAIBA BEEVI 00415 SBIN0070608 330 330 Processed 01/01/2024 9010284069 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/26
(Chithara) 		1613002002NRG24141120231460702 14/11/2023 SHAMLA. S 1613002002WL062039 SHAMLA. S 00415 SBIN0070608 330 330 Processed 01/01/2024 9010284022 MRS SHAMLA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24141120231460704 14/11/2023 RAMLABEEVI. A 1613002002WL062039 RAMLABEEVI. A 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284039 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24141120231460705 14/11/2023 SHYLA. S 1613002002WL062039 SHYLA. S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284060 Mrs. SHAILA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-020/282
(Chithara) 		1613002002NRG24141120231460706 14/11/2023 SHYLA BEEVI 1613002002WL062039 SHYLA BEEVI 00415 SBIN0070608 990 990 Processed 01/01/2024 9010284025 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24141120231460710 14/11/2023 SHEELA S 1613002002WL062039 SHEELA S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284052 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24141120231460709 14/11/2023 VILASINI 1613002002WL062039 VILASINI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284073 MRS VILASINI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24141120231460711 14/11/2023 SUJATHA 1613002002WL062039 SUJATHA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284053 MRS SUJATHA M STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24141120231460712 14/11/2023 SHAILAJA S 1613002002WL062039 SHAILAJA S 00415 SBIN0070608 330 330 Processed 01/01/2024 9010284070 MRS SHAILAJA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24141120231460713 14/11/2023 INDIRA 1613002002WL062039 INDIRA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284075 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24141120231460714 14/11/2023 SARADA. T 1613002002WL062039 SARADA. T 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284055 MRS SARADA T STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24141120231460716 14/11/2023 BABY T 1613002002WL062039 BABY T 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284041 MRS BABY T STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24141120231460717 14/11/2023 SASIKALA V 1613002002WL062039 SASIKALA V 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284050 MRS SASIKALA V STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24141120231460718 14/11/2023 SHAHIDA JAMAL 1613002002WL062039 SHAHIDA JAMAL 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284020 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24141120231460720 14/11/2023 LATHA P 1613002002WL062039 LATHA P 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284072 MRS LATHA P STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24141120231460723 14/11/2023 AMBIKA 1613002002WL062039 AMBIKA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284018 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24141120231460724 14/11/2023 BABY J 1613002002WL062039 BABY J 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284045 MRS BABY J STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24141120231460727 14/11/2023 LEELA 1613002002WL062039 LEELA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284024 MRS LEELA C STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24141120231460728 14/11/2023 AISHABEEVI 1613002002WL062039 AISHABEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284023 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24141120231460729 14/11/2023 SULAIKHABEEVI M 1613002002WL062039 SULAIKHABEEVI M 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284063 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24141120231460731 14/11/2023 LILLY. K 1613002002WL062039 LILLY. K 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284033 MRS LILLY K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/620
(Chithara) 		1613002002NRG24141120231460732 14/11/2023 MATHU S 1613002002WL062039 MATHU S 00415 SBIN0070608 990 990 Processed 01/01/2024 9010284071 MATHU U SOUTH INDIAN BANK(607167)
55 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24141120231460735 14/11/2023 VIJAYAMMA. K 1613002002WL062039 VIJAYAMMA. K 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284056 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24141120231460736 14/11/2023 GIRIJA 1613002002WL062039 GIRIJA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284021 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24141120231460737 14/11/2023 ABIDA BEEVI. A 1613002002WL062039 ABIDA BEEVI. A 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010284035 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24141120231460738 14/11/2023 PRIJI NAIR. V.K 1613002002WL062039 PRIJI NAIR. V.K 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010284042 PRIJINAIR V K DHANALAXMI BANK(607239)
SubTotal 66990 66990
59 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24141120231460703 14/11/2023 GEETHA 1613002002WL062039 GEETHA 00415 SBIN0070872 1650 1650 Processed 01/01/2024 9010284047 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
60 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24141120231460730 14/11/2023 REJITHA K 1613002002WL062039 REJITHA K 00657 KLGB0040353 1650 1650 Processed 02/01/2024 9010284065 REJITHA K KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24141120231460734 14/11/2023 SIMI R 1613002002WL062039 SIMI R 00657 KLGB0040353 1320 1320 Processed 02/01/2024 9010284066 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
Total 84810 84810

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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_141123APB_FTO_700687 Indian Bank IDIB000C042 CHITARA 8910
2 Chadaya mangalam KL1613002002_141123APB_FTO_700687 State Bank Of India SBIN0008787 THATTATHUMALA 2310
3 Chadaya mangalam KL1613002002_141123APB_FTO_700687 State Bank Of India SBIN0070546 PANGODE 1980
4 Chadaya mangalam KL1613002002_141123APB_FTO_700687 State Bank Of India SBIN0070608 KUMMIL 66990
5 Chadaya mangalam KL1613002002_141123APB_FTO_700687 State Bank Of India SBIN0070872 KALLARA 1650
6 Chadaya mangalam KL1613002002_141123APB_FTO_700687 Kerala Gramin Bank KLGB0040353 KALLARA 2970

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