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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220224APB_FTO_1076342
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-13-002-002-005/600
(Chithara) 		1613002002NRG24220220242116802 22/02/2024 SHEEJA. R 1613002002WL094351 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 31/03/2024 049753383 SHEEJA. R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24220220242116807 22/02/2024 VILASINI 1613002002WL094351 VILASINI 00176 IDIB000C042 1998 1998 Processed 31/03/2024 049753383 VILASINI INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24220220242116779 22/02/2024 LALITHA D 1613002002WL094351 LALITHA D 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 LALITHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24220220242116780 22/02/2024 RAGINI 1613002002WL094351 RAGINI 00415 SBIN0070525 1665 1665 Processed 31/03/2024 049753383 RAGINI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24220220242116781 22/02/2024 SUSEELA 1613002002WL094351 SUSEELA 00415 SBIN0070525 1332 1332 Processed 31/03/2024 049753383 SUSEELA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24220220242116782 22/02/2024 SUSEELA J 1613002002WL094351 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 31/03/2024 049753383 SUSEELA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24220220242116783 22/02/2024 PRASEENA 1613002002WL094351 PRASEENA 00415 SBIN0070525 666 666 Processed 31/03/2024 049753383 PRASEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24220220242116784 22/02/2024 THANKAMANI KANI 1613002002WL094351 THANKAMANI KANI 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 THANKAMANI KANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24220220242116786 22/02/2024 DHANYA P 1613002002WL094351 DHANYA P 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 DHANYA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24220220242116787 22/02/2024 GOPINADHAN KANI 1613002002WL094351 GOPINADHAN KANI 00415 SBIN0070525 1332 1332 Processed 31/03/2024 049753383 GOPINADHAN KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24220220242116788 22/02/2024 PATHMAVATHY 1613002002WL094351 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 PATHMAVATHY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24220220242116790 22/02/2024 SOBHANA 1613002002WL094351 SOBHANA 00415 SBIN0070525 1665 1665 Processed 31/03/2024 049753383 SOBHANA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24220220242116793 22/02/2024 PRASOBHANA A 1613002002WL094351 PRASOBHANA A 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 PRASOBHANA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24220220242116796 22/02/2024 SUSEELA 1613002002WL094351 SUSEELA 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 SUSEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24220220242116797 22/02/2024 SEETHA 1613002002WL094351 SEETHA 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 SEETHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24220220242116798 22/02/2024 SAROJAM 1613002002WL094351 SAROJAM 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 SAROJAM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24220220242116799 22/02/2024 DHARANI JANARDHANAN KANI 1613002002WL094351 DHARANI JANARDHANAN KANI 00415 SBIN0070525 1665 1665 Processed 31/03/2024 049753383 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24220220242116800 22/02/2024 SUMALATHA 1613002002WL094351 SUMALATHA 00415 SBIN0070525 1665 1665 Processed 31/03/2024 049753383 SUMALATHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24220220242116801 22/02/2024 SUNIMOL 1613002002WL094351 SUNIMOL 00415 SBIN0070525 1665 1665 Processed 31/03/2024 049753383 SUNIMOL STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24220220242116803 22/02/2024 BINDU. S 1613002002WL094351 BINDU. S 00415 SBIN0070525 1998 1998 Processed 31/03/2024 049753383 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 31302 31302
21 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24220220242116791 22/02/2024 RAJENDRAN KANI 1613002002WL094351 RAJENDRAN KANI 00415 SBIN0070731 1332 1332 Processed 31/03/2024 049753383 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24220220242116794 22/02/2024 SUSHEELA 1613002002WL094351 SUSHEELA 00657 KLGB0040677 666 666 Processed 31/03/2024 049753383 SUSHEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24220220242116795 22/02/2024 JAGADAKSHY 1613002002WL094351 JAGADAKSHY 00657 KLGB0040677 1332 1332 Processed 31/03/2024 049753383 JAGADAKSHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38628 38628

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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_220224APB_FTO_1076342 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_220224APB_FTO_1076342 State Bank Of India SBIN0070525 MADATHARA 31302
3 Chadaya mangalam KL1613002002_220224APB_FTO_1076342 State Bank Of India SBIN0070731 KULATHUPUZHA 1332
4 Chadaya mangalam KL1613002002_220224APB_FTO_1076342 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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