Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392500
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-13-002-002-005/947
(Chithara) 		1613002002NRG24110820230772980 11/08/2023 ANILA 1613002002WL031923 ANILA 00048 BKID0008523 1665 1665 Processed 21/09/2023 5793066833 ANILA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24110820230772979 11/08/2023 RAMANI 1613002002WL031923 RAMANI 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5793066785 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24110820230772967 11/08/2023 AMBILI 1613002002WL031923 AMBILI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066795 Mr. Ambili A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24110820230772971 11/08/2023 RAJIMOL 1613002002WL031923 RAJIMOL 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066793 Mrs. RAJIMOL U INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24110820230772973 11/08/2023 AMBIKA R 1613002002WL031923 AMBIKA R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066794 Mrs. AMBIKA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24110820230772974 11/08/2023 SATHYAVRITHAN KANI S 1613002002WL031923 SATHYAVRITHAN KANI S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066792 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24110820230772984 11/08/2023 Akhil V J 1613002002WL031923 Akhil V J 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066832 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 9990 9990
8 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24110820230772936 11/08/2023 AMBIKA K 1613002002WL031923 AMBIKA K 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066802 MRS AMBIKA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24110820230772938 11/08/2023 Anil Kumar K Kani 1613002002WL031923 Anil Kumar K Kani 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066815 Mr. Anilkumar K Kani INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24110820230772937 11/08/2023 SUNA C 1613002002WL031923 SUNA C 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066803 Mrs. SUNA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24110820230772939 11/08/2023 SHEEJA S 1613002002WL031923 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5793066797 MRS SHEEJA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24110820230772941 11/08/2023 SURENDRAKUMARI 1613002002WL031923 SURENDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066810 Mrs. Surendrakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24110820230772942 11/08/2023 PRABHAKUMARY 1613002002WL031923 PRABHAKUMARY 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066817 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24110820230772944 11/08/2023 PRAVEEN 1613002002WL031923 PRAVEEN 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066825 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24110820230772943 11/08/2023 PUSHPAKARAN KANI 1613002002WL031923 PUSHPAKARAN KANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066814 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24110820230772945 11/08/2023 VANAJA R 1613002002WL031923 VANAJA R 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066820 MRS VANAJA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24110820230772947 11/08/2023 RAMACHANDRAN KANI 1613002002WL031923 RAMACHANDRAN KANI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793066786 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24110820230772946 11/08/2023 VANAJAKSHI 1613002002WL031923 VANAJAKSHI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066822 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24110820230772948 11/08/2023 SUMA S V 1613002002WL031923 SUMA S V 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793066806 MRS SUMA S V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24110820230772949 11/08/2023 UNNIMOL 1613002002WL031923 UNNIMOL 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066818 MRS UNNIMOL STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24110820230772950 11/08/2023 RADHIKA C 1613002002WL031923 RADHIKA C 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066821 MRS RADHIKA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1222
(Chithara) 		1613002002NRG24110820230772951 11/08/2023 SUBHASHINI 1613002002WL031923 SUBHASHINI 00415 SBIN0070525 666 666 Processed 21/09/2023 5793066796 MRS SUBHASHINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24110820230772952 11/08/2023 JAYAMOL J 1613002002WL031923 JAYAMOL J 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793066826 MRS JAYAMOL J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24110820230772953 11/08/2023 RAJANI V 1613002002WL031923 RAJANI V 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066811 MRS RAJANI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24110820230772954 11/08/2023 KANAKAVALLI 1613002002WL031923 KANAKAVALLI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066813 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24110820230772955 11/08/2023 USHA KUMARI 1613002002WL031923 USHA KUMARI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793066812 Mrs. Ushakumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24110820230772956 11/08/2023 MANJUSHA R 1613002002WL031923 MANJUSHA R 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066801 MRS MANJUSHA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24110820230772958 11/08/2023 SISU KUMARI 1613002002WL031923 SISU KUMARI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5793066787 SHISHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24110820230772957 11/08/2023 SUDENDRAN KANI 1613002002WL031923 SUDENDRAN KANI 00415 SBIN0070525 999 999 Processed 21/09/2023 5793066831 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24110820230772959 11/08/2023 SEETHA 1613002002WL031923 SEETHA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793066823 MRS SEETHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24110820230772960 11/08/2023 SARASWATHY 1613002002WL031923 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066808 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24110820230772961 11/08/2023 VILASINI 1613002002WL031923 VILASINI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066798 Mrs. VILASINI C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24110820230772962 11/08/2023 SAJITHA 1613002002WL031923 SAJITHA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066828 MRS SAJITHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24110820230772963 11/08/2023 SINCHU V 1613002002WL031923 SINCHU V 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066799 MRS SINCHU V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24110820230772964 11/08/2023 NANDINI 1613002002WL031923 NANDINI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066807 Mrs. NANDHINI S . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24110820230772965 11/08/2023 SAKUNTHALA 1613002002WL031923 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793066830 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24110820230772966 11/08/2023 SARADA 1613002002WL031923 SARADA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066809 MRS SARADA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24110820230772968 11/08/2023 THULASI 1613002002WL031923 THULASI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066827 MRS THULASI THULASI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24110820230772970 11/08/2023 THANKACHI 1613002002WL031923 THANKACHI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793066805 Mrs. THANKACHI D INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24110820230772972 11/08/2023 SANTHOSH S 1613002002WL031923 SANTHOSH S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066819 MR SANTHOSH S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24110820230772977 11/08/2023 VASANTHA G 1613002002WL031923 VASANTHA G 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793066804 MRS VASANTHA G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24110820230772982 11/08/2023 BALAPPAN KANI 1613002002WL031923 BALAPPAN KANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066824 Mr. BALAPPAN KANI K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24110820230772981 11/08/2023 KARNNAKI 1613002002WL031923 KARNNAKI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066816 Mrs. KARNNAKI J INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24110820230772983 11/08/2023 CHANDRAKUMARI 1613002002WL031923 CHANDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793066800 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 67599 67599
45 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24110820230772940 11/08/2023 CHANDRASEKHARAN G 1613002002WL031923 CHANDRASEKHARAN G 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5793066829 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Chadaya mangalam KL-13-002-002-005/710
(Chithara) 		1613002002NRG24110820230772975 11/08/2023 THUSHARA 1613002002WL031923 THUSHARA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5793066788 THUSHARA KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-005/713
(Chithara) 		1613002002NRG24110820230772976 11/08/2023 CHITHRA 1613002002WL031923 CHITHRA 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5793066790 Mrs. CHITHRA S . INDIAN BANK(607105)
SubTotal 2997 2997
48 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24110820230772969 11/08/2023 VIJAYAN C 1613002002WL031923 VIJAYAN C 00657 KLGB0040677 666 666 Processed 21/09/2023 5793066789 VIJAYAN C KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24110820230772978 11/08/2023 SURENDRAN KANI 1613002002WL031923 SURENDRAN KANI 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5793066791 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 88578 88578

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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_110823APB_FTO_392500 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_110823APB_FTO_392500 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
3 Chadaya mangalam KL1613002002_110823APB_FTO_392500 Indian Bank IDIB000C042 CHITARA 9990
4 Chadaya mangalam KL1613002002_110823APB_FTO_392500 State Bank Of India SBIN0070525 MADATHARA 67599
5 Chadaya mangalam KL1613002002_110823APB_FTO_392500 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
6 Chadaya mangalam KL1613002002_110823APB_FTO_392500 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997
7 Chadaya mangalam KL1613002002_110823APB_FTO_392500 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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