Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532133
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) 		1613002002NRG24290920231086094 29/09/2023 PUSHPALATHA 1613002002WL045076 PUSHPALATHA 00048 BKID0008523 1998 1998 Processed 10/11/2023 7329671184 PUSHPALATHA M BANK OF INDIA(508505)
2 Chadaya mangalam KL-13-002-002-005/947
(Chithara) 		1613002002NRG24290920231086095 29/09/2023 ANILA 1613002002WL045076 ANILA 00048 BKID0008523 1998 1998 Processed 10/11/2023 7329671185 ANILA S BANK OF INDIA(508505)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24290920231086093 29/09/2023 RAMANI 1613002002WL045076 RAMANI 00089 CBIN0280992 1665 1665 Processed 10/11/2023 7329671141 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24290920231086059 29/09/2023 JEBI P T 1613002002WL045076 JEBI P T 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7329671140 Mr. BABY . INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24290920231086077 29/09/2023 RATHEESH KUMAR G 1613002002WL045076 RATHEESH KUMAR G 00176 IDIB000C042 999 999 Processed 10/11/2023 7329671145 Mr. Ratheesh Kumar G G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24290920231086078 29/09/2023 RAJITHA R 1613002002WL045076 RAJITHA R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329671149 Ms. Rajitha R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24290920231086083 29/09/2023 AMBILI 1613002002WL045076 AMBILI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329671150 Mr. Ambili A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24290920231086086 29/09/2023 RAJIMOL 1613002002WL045076 RAJIMOL 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329671147 Mrs. RAJIMOL U INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24290920231086087 29/09/2023 SUJITHA P 1613002002WL045076 SUJITHA P 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329671183 Mr. SUJITHA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24290920231086089 29/09/2023 AMBIKA R 1613002002WL045076 AMBIKA R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329671148 Mrs. AMBIKA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24290920231086090 29/09/2023 SATHYAVRITHAN KANI S 1613002002WL045076 SATHYAVRITHAN KANI S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329671146 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
SubTotal 10989 10989
12 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24290920231086049 29/09/2023 AMBIKA K 1613002002WL045076 AMBIKA K 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671157 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24290920231086052 29/09/2023 SHEEJA S 1613002002WL045076 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671151 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24290920231086054 29/09/2023 SURENDRAKUMARI 1613002002WL045076 SURENDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671164 Mrs. Surendrakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24290920231086058 29/09/2023 VANAJA R 1613002002WL045076 VANAJA R 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671171 MRS VANAJA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24290920231086061 29/09/2023 RAMACHANDRAN KANI 1613002002WL045076 RAMACHANDRAN KANI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671142 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24290920231086060 29/09/2023 VANAJAKSHI 1613002002WL045076 VANAJAKSHI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671173 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24290920231086062 29/09/2023 UNNIMOL 1613002002WL045076 UNNIMOL 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671169 MRS UNNIMOL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24290920231086063 29/09/2023 RADHIKA C 1613002002WL045076 RADHIKA C 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671172 MRS RADHIKA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24290920231086064 29/09/2023 JAYAMOL J 1613002002WL045076 JAYAMOL J 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671176 MRS JAYAMOL J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24290920231086065 29/09/2023 RAJANI V 1613002002WL045076 RAJANI V 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671165 MRS RAJANI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24290920231086066 29/09/2023 SUDHA S 1613002002WL045076 SUDHA S 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671160 MRS SUDHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24290920231086067 29/09/2023 KANAKAVALLI 1613002002WL045076 KANAKAVALLI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671167 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24290920231086068 29/09/2023 USHA KUMARI 1613002002WL045076 USHA KUMARI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671166 Mrs. Ushakumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24290920231086069 29/09/2023 MANJUSHA R 1613002002WL045076 MANJUSHA R 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671155 MRS MANJUSHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24290920231086071 29/09/2023 SISU KUMARI 1613002002WL045076 SISU KUMARI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671143 SHISHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24290920231086070 29/09/2023 SUDENDRAN KANI 1613002002WL045076 SUDENDRAN KANI 00415 SBIN0070525 333 333 Processed 10/11/2023 7329671181 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24290920231086072 29/09/2023 SEETHA 1613002002WL045076 SEETHA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671174 MRS SEETHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24290920231086073 29/09/2023 SARASWATHY 1613002002WL045076 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671162 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24290920231086074 29/09/2023 VILASINI 1613002002WL045076 VILASINI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7329671152 Mrs. VILASINI C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24290920231086075 29/09/2023 SAJITHA 1613002002WL045076 SAJITHA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7329671178 MRS SAJITHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24290920231086076 29/09/2023 SINCHU V 1613002002WL045076 SINCHU V 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671153 MRS SINCHU V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24290920231086079 29/09/2023 NANDINI 1613002002WL045076 NANDINI 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7329671161 Mrs. NANDHINI S . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24290920231086080 29/09/2023 LATHAKUMARI 1613002002WL045076 LATHAKUMARI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7329671156 Mrs. LATHAKUMARI N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24290920231086081 29/09/2023 SAKUNTHALA 1613002002WL045076 SAKUNTHALA 00415 SBIN0070525 666 666 Processed 10/11/2023 7329671180 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24290920231086082 29/09/2023 SARADA 1613002002WL045076 SARADA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7329671163 MRS SARADA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24290920231086084 29/09/2023 THULASI 1613002002WL045076 THULASI 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7329671177 MRS THULASI THULASI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24290920231086085 29/09/2023 THANKACHI 1613002002WL045076 THANKACHI 00415 SBIN0070525 666 666 Processed 10/11/2023 7329671158 Mrs. THANKACHI D INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24290920231086088 29/09/2023 SANTHOSH S 1613002002WL045076 SANTHOSH S 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671170 MR SANTHOSH S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/85
(Chithara) 		1613002002NRG24290920231086091 29/09/2023 CHITHRA. S 1613002002WL045076 CHITHRA. S 00415 SBIN0070525 666 666 Processed 10/11/2023 7329671182 MRS CHITHRA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24290920231086097 29/09/2023 BALAPPAN KANI 1613002002WL045076 BALAPPAN KANI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671175 Mr. BALAPPAN KANI K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24290920231086096 29/09/2023 KARNNAKI 1613002002WL045076 KARNNAKI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671168 Mrs. KARNNAKI J INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24290920231086098 29/09/2023 CHANDRAKUMARI 1613002002WL045076 CHANDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7329671154 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24290920231086099 29/09/2023 DAMAYANTHI J 1613002002WL045076 DAMAYANTHI J 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7329671159 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 57276 57276
45 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24290920231086053 29/09/2023 CHANDRASEKHARAN G 1613002002WL045076 CHANDRASEKHARAN G 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7329671179 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24290920231086092 29/09/2023 SURENDRAN KANI 1613002002WL045076 SURENDRAN KANI 00657 KLGB0040677 666 666 Processed 10/11/2023 7329671144 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 78588 78588

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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_290923APB_FTO_532133 Bank of India BKID0008523 PERINGAMMALA 3996
2 Chadaya mangalam KL1613002002_290923APB_FTO_532133 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
3 Chadaya mangalam KL1613002002_290923APB_FTO_532133 Federal Bank FDRL0001057 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_290923APB_FTO_532133 Indian Bank IDIB000C042 CHITARA 10989
5 Chadaya mangalam KL1613002002_290923APB_FTO_532133 State Bank Of India SBIN0070525 MADATHARA 57276
6 Chadaya mangalam KL1613002002_290923APB_FTO_532133 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
7 Chadaya mangalam KL1613002002_290923APB_FTO_532133 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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