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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130923APB_FTO_474948
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-13-002-002-005/881
(Chithara) 		1613002002NRG24130920230960432 13/09/2023 PUSHPALATHA 1613002002WL039474 PUSHPALATHA 00048 BKID0008523 999 999 Processed 07/11/2023 7129021291 PUSHPALATHA M BANK OF INDIA(508505)
2 Chadaya mangalam KL-13-002-002-005/947
(Chithara) 		1613002002NRG24130920230960433 13/09/2023 ANILA 1613002002WL039474 ANILA 00048 BKID0008523 666 666 Processed 07/11/2023 7129021289 ANILA S BANK OF INDIA(508505)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24130920230960431 13/09/2023 RAMANI 1613002002WL039474 RAMANI 00089 CBIN0280992 1332 1332 Processed 07/11/2023 7129021252 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24130920230960404 13/09/2023 JEBI P T 1613002002WL039474 JEBI P T 00127 FDRL0001057 666 666 Processed 07/11/2023 7129021251 Mr. BABY . INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24130920230960420 13/09/2023 RAJITHA R 1613002002WL039474 RAJITHA R 00176 IDIB000C042 999 999 Processed 07/11/2023 7129021258 Ms. Rajitha R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24130920230960424 13/09/2023 AMBILI 1613002002WL039474 AMBILI 00176 IDIB000C042 999 999 Processed 07/11/2023 7129021259 Mr. Ambili A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24130920230960426 13/09/2023 RAJIMOL 1613002002WL039474 RAJIMOL 00176 IDIB000C042 1332 1332 Processed 07/11/2023 7129021256 Mrs. RAJIMOL U INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24130920230960428 13/09/2023 AMBIKA R 1613002002WL039474 AMBIKA R 00176 IDIB000C042 999 999 Processed 07/11/2023 7129021257 Mrs. AMBIKA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24130920230960429 13/09/2023 SATHYAVRITHAN KANI S 1613002002WL039474 SATHYAVRITHAN KANI S 00176 IDIB000C042 666 666 Processed 07/11/2023 7129021255 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24130920230960438 13/09/2023 Akhil V J 1613002002WL039474 Akhil V J 00176 IDIB000C042 999 999 Processed 07/11/2023 7129021290 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24130920230960439 13/09/2023 SURYA S L 1613002002WL039474 SURYA S L 00415 SBIN0070288 999 999 Processed 07/11/2023 7129021260 MRS SURYA S L STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24130920230960394 13/09/2023 AMBIKA K 1613002002WL039474 AMBIKA K 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021270 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24130920230960397 13/09/2023 SHEEJA S 1613002002WL039474 SHEEJA S 00415 SBIN0070525 666 666 Processed 07/11/2023 7129021261 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24130920230960399 13/09/2023 SURENDRAKUMARI 1613002002WL039474 SURENDRAKUMARI 00415 SBIN0070525 666 666 Processed 07/11/2023 7129021271 Mrs. Surendrakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24130920230960403 13/09/2023 VANAJA R 1613002002WL039474 VANAJA R 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021272 MRS VANAJA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24130920230960406 13/09/2023 RAMACHANDRAN KANI 1613002002WL039474 RAMACHANDRAN KANI 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021253 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24130920230960405 13/09/2023 VANAJAKSHI 1613002002WL039474 VANAJAKSHI 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021273 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24130920230960407 13/09/2023 RADHIKA C 1613002002WL039474 RADHIKA C 00415 SBIN0070525 333 333 Processed 07/11/2023 7129021274 MRS RADHIKA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24130920230960408 13/09/2023 JAYAMOL J 1613002002WL039474 JAYAMOL J 00415 SBIN0070525 666 666 Processed 07/11/2023 7129021275 MRS JAYAMOL J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24130920230960409 13/09/2023 RAJANI V 1613002002WL039474 RAJANI V 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021276 MRS RAJANI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24130920230960410 13/09/2023 SUDHA S 1613002002WL039474 SUDHA S 00415 SBIN0070525 999 999 Processed 07/11/2023 7129021277 MRS SUDHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24130920230960411 13/09/2023 KANAKAVALLI 1613002002WL039474 KANAKAVALLI 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021278 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24130920230960412 13/09/2023 USHA KUMARI 1613002002WL039474 USHA KUMARI 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021267 Mrs. Ushakumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24130920230960413 13/09/2023 MANJUSHA R 1613002002WL039474 MANJUSHA R 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021265 MRS MANJUSHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24130920230960414 13/09/2023 SUDENDRAN KANI 1613002002WL039474 SUDENDRAN KANI 00415 SBIN0070525 666 666 Processed 07/11/2023 7129021285 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24130920230960415 13/09/2023 SEETHA 1613002002WL039474 SEETHA 00415 SBIN0070525 999 999 Processed 07/11/2023 7129021279 MRS SEETHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24130920230960416 13/09/2023 SARASWATHY 1613002002WL039474 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021280 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24130920230960417 13/09/2023 VILASINI 1613002002WL039474 VILASINI 00415 SBIN0070525 999 999 Processed 07/11/2023 7129021262 Mrs. VILASINI C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24130920230960418 13/09/2023 SAJITHA 1613002002WL039474 SAJITHA 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021284 MRS SAJITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24130920230960419 13/09/2023 SINCHU V 1613002002WL039474 SINCHU V 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021263 MRS SINCHU V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24130920230960421 13/09/2023 NANDINI 1613002002WL039474 NANDINI 00415 SBIN0070525 333 333 Processed 07/11/2023 7129021282 Mrs. NANDHINI S . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24130920230960422 13/09/2023 LATHAKUMARI 1613002002WL039474 LATHAKUMARI 00415 SBIN0070525 999 999 Processed 07/11/2023 7129021266 Mrs. LATHAKUMARI N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24130920230960423 13/09/2023 SARADA 1613002002WL039474 SARADA 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021268 MRS SARADA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24130920230960425 13/09/2023 THULASI 1613002002WL039474 THULASI 00415 SBIN0070525 999 999 Processed 07/11/2023 7129021283 MRS THULASI THULASI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24130920230960427 13/09/2023 SANTHOSH S 1613002002WL039474 SANTHOSH S 00415 SBIN0070525 333 333 Processed 07/11/2023 7129021288 MR SANTHOSH S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24130920230960435 13/09/2023 BALAPPAN KANI 1613002002WL039474 BALAPPAN KANI 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129021286 Mr. BALAPPAN KANI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24130920230960434 13/09/2023 KARNNAKI 1613002002WL039474 KARNNAKI 00415 SBIN0070525 999 999 Processed 07/11/2023 7129021269 Mrs. KARNNAKI J INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24130920230960436 13/09/2023 CHANDRAKUMARI 1613002002WL039474 CHANDRAKUMARI 00415 SBIN0070525 666 666 Processed 07/11/2023 7129021264 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24130920230960437 13/09/2023 DAMAYANTHI J 1613002002WL039474 DAMAYANTHI J 00415 SBIN0070525 666 666 Processed 07/11/2023 7129021281 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 28305 28305
40 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24130920230960398 13/09/2023 CHANDRASEKHARAN G 1613002002WL039474 CHANDRASEKHARAN G 00415 SBIN0070731 666 666 Processed 07/11/2023 7129021287 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24130920230960430 13/09/2023 SURENDRAN KANI 1613002002WL039474 SURENDRAN KANI 00657 KLGB0040677 999 999 Processed 07/11/2023 7129021254 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 40626 40626

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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_130923APB_FTO_474948 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_130923APB_FTO_474948 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
3 Chadaya mangalam KL1613002002_130923APB_FTO_474948 Federal Bank FDRL0001057 KADAKKAL 666
4 Chadaya mangalam KL1613002002_130923APB_FTO_474948 Indian Bank IDIB000C042 CHITARA 5994
5 Chadaya mangalam KL1613002002_130923APB_FTO_474948 State Bank Of India SBIN0070288 SREEKARIYAM 999
6 Chadaya mangalam KL1613002002_130923APB_FTO_474948 State Bank Of India SBIN0070525 MADATHARA 28305
7 Chadaya mangalam KL1613002002_130923APB_FTO_474948 State Bank Of India SBIN0070731 KULATHUPUZHA 666
8 Chadaya mangalam KL1613002002_130923APB_FTO_474948 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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