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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290723APB_FTO_342038
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) 		1613002002NRG24290720230646864 29/07/2023 SINDHU. S 1613002002WL027309 SINDHU. S 00176 IDIB000C042 666 666 Processed 04/08/2023 4174520202 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/20
(Chithara) 		1613002002NRG24290720230646865 29/07/2023 SATHYAN 1613002002WL027309 SATHYAN 00176 IDIB000C042 333 333 Processed 04/08/2023 4174520203 Mr. SATHYAN G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/335
(Chithara) 		1613002002NRG24290720230646873 29/07/2023 JASMIN. K 1613002002WL027309 JASMIN. K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174520148 Mrs. JASMIN INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24290720230646883 29/07/2023 SAFIYA BEEVI 1613002002WL027309 SAFIYA BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174520200 Mrs. Safiya Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24290720230646886 29/07/2023 OMANA 1613002002WL027309 OMANA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174520149 Mrs. OMANA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24290720230646890 29/07/2023 SASIKALA. T.G 1613002002WL027309 SASIKALA. T.G 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174520201 MRS SASIKALA T G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24290720230646909 29/07/2023 Rajeena Mol A R 1613002002WL027309 Rajeena Mol A R 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174520150 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 11322 11322
8 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24290720230646856 29/07/2023 USHA KUMARY P 1613002002WL027309 USHA KUMARY P 00415 SBIN0070546 2331 2331 Processed 04/08/2023 4174520177 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chadaya mangalam KL-13-002-002-020/101
(Chithara) 		1613002002NRG24290720230646851 29/07/2023 SALEENA BEEVI. S 1613002002WL027309 SALEENA BEEVI. S 00415 SBIN0070608 999 999 Processed 04/08/2023 4174520181 MRS SALEENA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24290720230646852 29/07/2023 OMANA C 1613002002WL027309 OMANA C 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520163 MRS OMANA C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24290720230646853 29/07/2023 THANKAMMA. N 1613002002WL027309 THANKAMMA. N 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520162 MRS THANKAMMA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24290720230646854 29/07/2023 SABOORA BEEVI M 1613002002WL027309 SABOORA BEEVI M 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174520179 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24290720230646855 29/07/2023 OMANA R 1613002002WL027309 OMANA R 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520170 MRS OMANA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/156
(Chithara) 		1613002002NRG24290720230646857 29/07/2023 SEETHAMMA. K 1613002002WL027309 SEETHAMMA. K 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520175 MRS SEETHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24290720230646858 29/07/2023 RAMANI. T 1613002002WL027309 RAMANI. T 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520167 MRS RAMANI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24290720230646859 29/07/2023 HALEEMA BEEVI 1613002002WL027309 HALEEMA BEEVI 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520182 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24290720230646860 29/07/2023 REEJA 1613002002WL027309 REEJA 00415 SBIN0070608 999 999 Processed 04/08/2023 4174520185 MRS REEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24290720230646861 29/07/2023 AJITHA RS 1613002002WL027309 AJITHA RS 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520164 MRS AJITHA R S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/191
(Chithara) 		1613002002NRG24290720230646862 29/07/2023 AMBILY S 1613002002WL027309 AMBILY S 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520171 MRS AMBILI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24290720230646863 29/07/2023 OMANA C 1613002002WL027309 OMANA C 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520172 MRS OMANA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24290720230646866 29/07/2023 RASHEEDA 1613002002WL027309 RASHEEDA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520178 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24290720230646867 29/07/2023 AMBIKA KUMARI. S 1613002002WL027309 AMBIKA KUMARI. S 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520161 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/225
(Chithara) 		1613002002NRG24290720230646868 29/07/2023 ABDUL VAHID. A 1613002002WL027309 ABDUL VAHID. A 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520146 MR ABDUL VAHID A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24290720230646869 29/07/2023 LAILA BEEVI 1613002002WL027309 LAILA BEEVI 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520147 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/251
(Chithara) 		1613002002NRG24290720230646870 29/07/2023 SUBIRATH BEEVI 1613002002WL027309 SUBIRATH BEEVI 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174520190 MRS SUBERATH BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24290720230646871 29/07/2023 SABOORA BEEVI 1613002002WL027309 SABOORA BEEVI 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520145 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24290720230646872 29/07/2023 HALEEMA BEEVI 1613002002WL027309 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520187 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/338
(Chithara) 		1613002002NRG24290720230646874 29/07/2023 SABURA BEEVI 1613002002WL027309 SABURA BEEVI 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520152 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24290720230646875 29/07/2023 JAGADAMMA 1613002002WL027309 JAGADAMMA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520198 MRS JAGADAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24290720230646876 29/07/2023 SINDHU. K 1613002002WL027309 SINDHU. K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520168 MRS SINDHU K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24290720230646877 29/07/2023 LEKSHMI. O 1613002002WL027309 LEKSHMI. O 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520173 MRS LEKSHMI O STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24290720230646878 29/07/2023 SUJATHA. B 1613002002WL027309 SUJATHA. B 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520153 MRS SUJATHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24290720230646879 29/07/2023 LALITHA 1613002002WL027309 LALITHA 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520197 MRS LALITHA N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24290720230646880 29/07/2023 RENJANA. S 1613002002WL027309 RENJANA. S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520151 MRS RENJANA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24290720230646882 29/07/2023 AYISHA BEEVI 1613002002WL027309 AYISHA BEEVI 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4174520191 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24290720230646884 29/07/2023 HABUSA BEEVI A 1613002002WL027309 HABUSA BEEVI A 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520159 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24290720230646885 29/07/2023 THANOOJA 1613002002WL027309 THANOOJA 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520186 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24290720230646887 29/07/2023 GIRIJA MANI 1613002002WL027309 GIRIJA MANI 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520199 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24290720230646888 29/07/2023 Manju 1613002002WL027309 Manju 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520160 MRS MANJU R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24290720230646889 29/07/2023 SANDHYA 1613002002WL027309 SANDHYA 00415 SBIN0070608 999 999 Processed 04/08/2023 4174520195 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24290720230646891 29/07/2023 AJINA 1613002002WL027309 AJINA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520192 MRS AJINA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24290720230646892 29/07/2023 GEETHA KUMARY 1613002002WL027309 GEETHA KUMARY 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520194 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24290720230646893 29/07/2023 Usha M 1613002002WL027309 Usha M 00415 SBIN0070608 2331 2331 Rejected 04/08/2023 4174520141 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) 		1613002002NRG24290720230646895 29/07/2023 LAILA BEEVI. S 1613002002WL027309 LAILA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520158 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24290720230646896 29/07/2023 EBRAHIMKUNJU. A 1613002002WL027309 EBRAHIMKUNJU. A 00415 SBIN0070608 666 666 Processed 04/08/2023 4174520165 MR EBRAHIM KUNJU A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/56
(Chithara) 		1613002002NRG24290720230646897 29/07/2023 SULEKHA BEEVI. M 1613002002WL027309 SULEKHA BEEVI. M 00415 SBIN0070608 999 999 Processed 04/08/2023 4174520166 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24290720230646898 29/07/2023 LEKHA 1613002002WL027309 LEKHA 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520156 MRS LEKHA L STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24290720230646899 29/07/2023 SUSEELA C 1613002002WL027309 SUSEELA C 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520193 MRS SUSEELA C STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24290720230646900 29/07/2023 SUMATHY K 1613002002WL027309 SUMATHY K 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520174 Mrs. SUMATHY K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-020/571
(Chithara) 		1613002002NRG24290720230646901 29/07/2023 SUNEERA BEEVI 1613002002WL027309 SUNEERA BEEVI 00415 SBIN0070608 999 999 Processed 04/08/2023 4174520176 MRS SUNEERA BEEVI A M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/585
(Chithara) 		1613002002NRG24290720230646902 29/07/2023 OMANA S 1613002002WL027309 OMANA S 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520189 MR OMANA S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/587
(Chithara) 		1613002002NRG24290720230646903 29/07/2023 INDIRA 1613002002WL027309 INDIRA 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520196 MRS INDIRA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/606
(Chithara) 		1613002002NRG24290720230646904 29/07/2023 BINDHU C 1613002002WL027309 BINDHU C 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520142 MRS BINDHU C STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24290720230646905 29/07/2023 NAJEEBA M N 1613002002WL027309 NAJEEBA M N 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4174520157 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24290720230646906 29/07/2023 SUJATHA K 1613002002WL027309 SUJATHA K 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520169 MRS SUJATHA K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/643
(Chithara) 		1613002002NRG24290720230646908 29/07/2023 USHA S 1613002002WL027309 USHA S 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520183 MRS USHA S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24290720230646910 29/07/2023 NASEELA BEEVI. S 1613002002WL027309 NASEELA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520154 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24290720230646911 29/07/2023 SASIKALA. J 1613002002WL027309 SASIKALA. J 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174520184 SASIKALA J KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24290720230646912 29/07/2023 RAGINI. R 1613002002WL027309 RAGINI. R 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520155 MRS RAGINI R STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24290720230646913 29/07/2023 RAMA. R 1613002002WL027309 RAMA. R 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174520180 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 105228 105228
61 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24290720230646894 29/07/2023 LATHA 1613002002WL027309 LATHA 00415 SBIN0070872 2331 2331 Processed 04/08/2023 4174520188 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
62 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24290720230646881 29/07/2023 SAFEERA BEEVI 1613002002WL027309 SAFEERA BEEVI 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4174520143 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
63 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24290720230646907 29/07/2023 MINIJA 1613002002WL027309 MINIJA 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4174520144 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 125208 125208

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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_290723APB_FTO_342038 Indian Bank IDIB000C042 CHITARA 11322
2 Chadaya mangalam KL1613002002_290723APB_FTO_342038 State Bank Of India SBIN0070546 PANGODE 2331
3 Chadaya mangalam KL1613002002_290723APB_FTO_342038 State Bank Of India SBIN0070608 KUMMIL 105228
4 Chadaya mangalam KL1613002002_290723APB_FTO_342038 State Bank Of India SBIN0070872 KALLARA 2331
5 Chadaya mangalam KL1613002002_290723APB_FTO_342038 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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