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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312945
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-13-002-002-005/1223
(Chithara) 		1613002002NRG24190720230568379 20/07/2023 JISHNU SS 1613002002WL023998 JISHNU SS 00078 CNRB0003537 666 666 Rejected 28/07/2023 3949045279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24190720230568398 20/07/2023 ARUN S 1613002002WL023998 ARUN S 00078 CNRB0003537 666 666 Processed 28/07/2023 3949045280 ARUN S CANARA BANK(508532)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24190720230568385 20/07/2023 NALINI 1613002002WL023998 NALINI 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045283 Mrs. NALINI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24190720230568391 20/07/2023 PANCHALI 1613002002WL023998 PANCHALI 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045286 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
5 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24190720230568404 20/07/2023 ASWATHI. V.S 1613002002WL023998 ASWATHI. V.S 00176 IDIB000C042 999 999 Processed 28/07/2023 3949045284 Mrs. ASWATHI VS INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24190720230568405 20/07/2023 SAVITHRY 1613002002WL023998 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045285 Mr. Savithry INDIAN BANK(607105)
SubTotal 4995 4995
7 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24190720230568406 20/07/2023 VIJITHA MOL B 1613002002WL023998 VIJITHA MOL B 00176 IDIB000V027 1332 1332 Processed 28/07/2023 3949045282 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24190720230568376 20/07/2023 RESMI V 1613002002WL023998 RESMI V 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045301 MRS RESMI V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24190720230568377 20/07/2023 RADHAMANI 1613002002WL023998 RADHAMANI 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045307 MRS RADHAMANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24190720230568378 20/07/2023 SUNANDA S 1613002002WL023998 SUNANDA S 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045291 MRS SUNANDA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24190720230568380 20/07/2023 SHEEJA S 1613002002WL023998 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045296 Mrs. SHEEJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24190720230568381 20/07/2023 RADHAMANI R 1613002002WL023998 RADHAMANI R 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045309 MRS RADHAMANI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24190720230568382 20/07/2023 RADHAMANI P 1613002002WL023998 RADHAMANI P 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045304 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24190720230568383 20/07/2023 SASI. K 1613002002WL023998 SASI. K 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045313 MR SASI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24190720230568384 20/07/2023 DEEPU. T 1613002002WL023998 DEEPU. T 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045287 Mr. DEEPU T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24190720230568386 20/07/2023 SARASWATHY 1613002002WL023998 SARASWATHY 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045305 MRS SARASWATHY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24190720230568387 20/07/2023 SATHYASEELAN 1613002002WL023998 SATHYASEELAN 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045306 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24190720230568388 20/07/2023 VISALAKSHY 1613002002WL023998 VISALAKSHY 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045294 MRS VISALAKSHI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24190720230568390 20/07/2023 RAJANKANI 1613002002WL023998 RAJANKANI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045311 Mr. RAJANKANI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24190720230568389 20/07/2023 REMA 1613002002WL023998 REMA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045300 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24190720230568393 20/07/2023 THARA 1613002002WL023998 THARA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045302 MRS THARA THARA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24190720230568395 20/07/2023 JAGADASAN KANI G 1613002002WL023998 JAGADASAN KANI G 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045310 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24190720230568394 20/07/2023 JAYAKUMARI 1613002002WL023998 JAYAKUMARI 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045297 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24190720230568396 20/07/2023 PRASANNAKUMARI 1613002002WL023998 PRASANNAKUMARI 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045292 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24190720230568397 20/07/2023 SASIDHARAN KANI 1613002002WL023998 SASIDHARAN KANI 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045293 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24190720230568400 20/07/2023 SASIKANI 1613002002WL023998 SASIKANI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045288 MR SASIKANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24190720230568399 20/07/2023 SYAMALA 1613002002WL023998 SYAMALA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045289 MRS SYAMALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24190720230568401 20/07/2023 SINDHU B 1613002002WL023998 SINDHU B 00415 SBIN0070525 666 666 Processed 28/07/2023 3949045298 MRS SINDHU B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24190720230568402 20/07/2023 PRASANNA S 1613002002WL023998 PRASANNA S 00415 SBIN0070525 666 666 Processed 28/07/2023 3949045295 Mrs. PRASANNA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24190720230568403 20/07/2023 SAKUNTHALA 1613002002WL023998 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045299 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24190720230568407 20/07/2023 SANGEETHA 1613002002WL023998 SANGEETHA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045281 SANGEETHA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24190720230568408 20/07/2023 RAMANI 1613002002WL023998 RAMANI 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045312 MRS RAMANI V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24190720230568409 20/07/2023 BABY B 1613002002WL023998 BABY B 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045290 MRS BABY B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24190720230568410 20/07/2023 AMBILI S 1613002002WL023998 AMBILI S 00415 SBIN0070525 666 666 Processed 28/07/2023 3949045303 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 29970 29970
35 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24190720230568392 20/07/2023 ANJU S 1613002002WL023998 ANJU S 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3949045308 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38961 38961

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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_312945 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Chadaya mangalam KL1613002002_200723APB_FTO_312945 Indian Bank IDIB000C042 CHITARA 4995
3 Chadaya mangalam KL1613002002_200723APB_FTO_312945 Indian Bank IDIB000V027 VITHURA 1332
4 Chadaya mangalam KL1613002002_200723APB_FTO_312945 State Bank Of India SBIN0070525 MADATHARA 29970
5 Chadaya mangalam KL1613002002_200723APB_FTO_312945 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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