Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:13:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161123APB_FTO_707406
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-13-002-002-005/276
(Chithara) 		1613002002NRG24161120231473189 16/11/2023 SUJI MOL 1613002002WL062543 SUJI MOL 00176 IDIB000C042 1332 1332 Processed 04/01/2024 9139818161 Mrs. Sujimol S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24161120231473214 16/11/2023 R SAJUKUMAR 1613002002WL062543 R SAJUKUMAR 00176 IDIB000C042 1332 1332 Processed 04/01/2024 9139818160 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24161120231473171 16/11/2023 RAGINI 1613002002WL062543 RAGINI 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139818162 MRS RAGINI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24161120231473175 16/11/2023 PRASEENA 1613002002WL062543 PRASEENA 00415 SBIN0070525 999 999 Processed 04/01/2024 9139818174 MRS PRASEENA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24161120231473178 16/11/2023 THANKAMANI KANI 1613002002WL062543 THANKAMANI KANI 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139818163 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24161120231473181 16/11/2023 DHANYA P 1613002002WL062543 DHANYA P 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139818175 MRS DHANYA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24161120231473183 16/11/2023 GOPINADHAN KANI 1613002002WL062543 GOPINADHAN KANI 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139818169 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24161120231473184 16/11/2023 SUJATHA 1613002002WL062543 SUJATHA 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139818164 MRS SUJATHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24161120231473185 16/11/2023 PATHMAVATHY 1613002002WL062543 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139818165 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24161120231473186 16/11/2023 JAGATHAMMA P 1613002002WL062543 JAGATHAMMA P 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139818178 MR JAGADAMMA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24161120231473187 16/11/2023 SOBHANA 1613002002WL062543 SOBHANA 00415 SBIN0070525 333 333 Processed 04/01/2024 9139818180 MRS VIJITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24161120231473190 16/11/2023 PRASOBHANA A 1613002002WL062543 PRASOBHANA A 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139818173 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24161120231473193 16/11/2023 SINDHU 1613002002WL062543 SINDHU 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139818170 MRS SINDHU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24161120231473198 16/11/2023 SAROJAM 1613002002WL062543 SAROJAM 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139818167 MRS SAROJAM STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24161120231473199 16/11/2023 SUJATHA 1613002002WL062543 SUJATHA 00415 SBIN0070525 666 666 Processed 04/01/2024 9139818171 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24161120231473204 16/11/2023 SYAMALA S 1613002002WL062543 SYAMALA S 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139818166 MRS SYAMALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24161120231473205 16/11/2023 SUNIMOL 1613002002WL062543 SUNIMOL 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139818168 MRS SUNIMOL STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24161120231473206 16/11/2023 LANCHINI 1613002002WL062543 LANCHINI 00415 SBIN0070525 999 999 Processed 04/01/2024 9139818179 MR LANJINI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24161120231473210 16/11/2023 MONISHA M 1613002002WL062543 MONISHA M 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139818172 MISS MONISHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24161120231473213 16/11/2023 SUSEELA 1613002002WL062543 SUSEELA 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139818177 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 27306 27306
21 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24161120231473188 16/11/2023 RAJENDRAN KANI 1613002002WL062543 RAJENDRAN KANI 00415 SBIN0070731 333 333 Processed 04/01/2024 9139818176 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24161120231473212 16/11/2023 PRIJIN P 1613002002WL062543 PRIJIN P 00657 KLGB0040321 666 666 Processed 04/01/2024 9139818159 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24161120231473211 16/11/2023 VRINDA G 1613002002WL062543 VRINDA G 00657 KLGB0040340 999 999 Processed 04/01/2024 9139818154 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24161120231473182 16/11/2023 BIJU D 1613002002WL062543 BIJU D 00657 KLGB0040677 1665 1665 Processed 04/01/2024 9139818155 BIJU D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24161120231473191 16/11/2023 SUSHEELA 1613002002WL062543 SUSHEELA 00657 KLGB0040677 1332 1332 Processed 04/01/2024 9139818156 MRS SUSHEELA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24161120231473192 16/11/2023 JAGADAKSHY 1613002002WL062543 JAGADAKSHY 00657 KLGB0040677 1665 1665 Processed 04/01/2024 9139818157 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24161120231473194 16/11/2023 AKHIL S 1613002002WL062543 AKHIL S 00657 KLGB0040677 1332 1332 Rejected 04/01/2024 9139818158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
Total 37962 37962

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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_161123APB_FTO_707406 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002002_161123APB_FTO_707406 State Bank Of India SBIN0070525 MADATHARA 27306
3 Chadaya mangalam KL1613002002_161123APB_FTO_707406 State Bank Of India SBIN0070731 KULATHUPUZHA 333
4 Chadaya mangalam KL1613002002_161123APB_FTO_707406 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 666
5 Chadaya mangalam KL1613002002_161123APB_FTO_707406 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 999
6 Chadaya mangalam KL1613002002_161123APB_FTO_707406 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5994

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