Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774667
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) 		1613002002NRG24291120231570871 01/12/2023 PUSHPALATHA 1613002002WL066868 PUSHPALATHA 00048 BKID0008523 1332 1332 Processed 01/01/2024 9004635545 PUSHPALATHA M BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24291120231570869 01/12/2023 RAMANI 1613002002WL066868 RAMANI 00089 CBIN0280992 666 666 Processed 01/01/2024 9004635547 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-002-005/881
(Chithara) 		1613002002NRG24291120231570870 01/12/2023 JAYAKUMAR 1613002002WL066868 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9004635546 JAYAKUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24291120231570839 01/12/2023 AMBIKA K 1613002002WL066868 AMBIKA K 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635533 MRS AMBIKA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24291120231570845 01/12/2023 RADHIKA C 1613002002WL066868 RADHIKA C 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635540 MRS RADHIKA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24291120231570848 01/12/2023 RAJANI V 1613002002WL066868 RAJANI V 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635537 MRS RAJANI V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24291120231570850 01/12/2023 SUDHA S 1613002002WL066868 SUDHA S 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635535 MRS SUDHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24291120231570851 01/12/2023 KANAKAVALLI 1613002002WL066868 KANAKAVALLI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635539 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24291120231570852 01/12/2023 USHA KUMARI 1613002002WL066868 USHA KUMARI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635538 Mrs. Ushakumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24291120231570853 01/12/2023 MANJUSHA R 1613002002WL066868 MANJUSHA R 00415 SBIN0070525 999 999 Processed 01/01/2024 9004635529 MRS MANJUSHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24291120231570854 01/12/2023 SEETHA 1613002002WL066868 SEETHA 00415 SBIN0070525 999 999 Processed 01/01/2024 9004635541 MRS SEETHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24291120231570855 01/12/2023 BEENA DIVAKARAN KANI 1613002002WL066868 BEENA DIVAKARAN KANI 00415 SBIN0070525 999 999 Processed 01/01/2024 9004635527 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24291120231570858 01/12/2023 LATHAKUMARI 1613002002WL066868 LATHAKUMARI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635531 Mrs. LATHAKUMARI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24291120231570859 01/12/2023 SURESH KANI 1613002002WL066868 SURESH KANI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635530 Mrs. SURESH KANI J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24291120231570860 01/12/2023 SAKUNTHALA 1613002002WL066868 SAKUNTHALA 00415 SBIN0070525 999 999 Processed 01/01/2024 9004635543 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24291120231570861 01/12/2023 SARADA 1613002002WL066868 SARADA 00415 SBIN0070525 999 999 Processed 01/01/2024 9004635536 MRS SARADA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24291120231570863 01/12/2023 THULASI 1613002002WL066868 THULASI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635542 MRS THULASI THULASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24291120231570864 01/12/2023 SUDHA B 1613002002WL066868 SUDHA B 00415 SBIN0070525 999 999 Processed 01/01/2024 9004635532 MRS SUDHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24291120231570867 01/12/2023 BITHU 1613002002WL066868 BITHU 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635544 MRS BITHU M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24291120231570872 01/12/2023 CHANDRAKUMARI 1613002002WL066868 CHANDRAKUMARI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004635528 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24291120231570873 01/12/2023 DAMAYANTHI J 1613002002WL066868 DAMAYANTHI J 00415 SBIN0070525 999 999 Processed 01/01/2024 9004635534 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 21645 21645
22 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24291120231570849 01/12/2023 RAHUL DEV B 1613002002WL066868 RAHUL DEV B 00657 KLGB0040677 999 999 Processed 01/01/2024 9004635526 RAHUL DEV B KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24291120231570868 01/12/2023 Priji 1613002002WL066868 Priji 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9004635525 PRIJI P KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 27306 27306

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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_011223APB_FTO_774667 Bank of India BKID0008523 PERINGAMMALA 1332
2 Chadaya mangalam KL1613002002_011223APB_FTO_774667 Central Bank of India CBIN0280992 KULATHUPUZHA 666
3 Chadaya mangalam KL1613002002_011223APB_FTO_774667 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002002_011223APB_FTO_774667 State Bank Of India SBIN0070525 MADATHARA 21645
5 Chadaya mangalam KL1613002002_011223APB_FTO_774667 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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