Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281123APB_FTO_752436
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-13-002-002-005/691
(Chithara) 		1613002002NRG24281120231562949 28/11/2023 VILASINI 1613002002WL066549 VILASINI 00176 IDIB000C042 666 666 Processed 01/01/2024 8997520423 Mrs. Vilasini . . INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24281120231562911 28/11/2023 RAGINI 1613002002WL066549 RAGINI 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520424 MRS RAGINI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24281120231562914 28/11/2023 SUBHAKSHINI 1613002002WL066549 SUBHAKSHINI 00415 SBIN0070525 999 999 Processed 01/01/2024 8997520427 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24281120231562922 28/11/2023 SUJATHA 1613002002WL066549 SUJATHA 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520428 MRS SUJATHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24281120231562923 28/11/2023 PATHMAVATHY 1613002002WL066549 PATHMAVATHY 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520429 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24281120231562924 28/11/2023 JAGATHAMMA P 1613002002WL066549 JAGATHAMMA P 00415 SBIN0070525 999 999 Processed 01/01/2024 8997520437 MR JAGADAMMA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24281120231562927 28/11/2023 RADHAMANI S 1613002002WL066549 RADHAMANI S 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520433 Mrs. RADHAMANI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24281120231562926 28/11/2023 SARASU 1613002002WL066549 SARASU 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520432 MRS SARASU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24281120231562928 28/11/2023 PRASOBHANA A 1613002002WL066549 PRASOBHANA A 00415 SBIN0070525 999 999 Processed 01/01/2024 8997520431 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24281120231562930 28/11/2023 SUJI S 1613002002WL066549 SUJI S 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520425 MR SUJI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24281120231562935 28/11/2023 SHYNI S 1613002002WL066549 SHYNI S 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520426 Mrs. SHYNI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24281120231562939 28/11/2023 SUNIMOL 1613002002WL066549 SUNIMOL 00415 SBIN0070525 999 999 Processed 01/01/2024 8997520430 MRS SUNIMOL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24281120231562940 28/11/2023 LANCHINI 1613002002WL066549 LANCHINI 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520436 MR LANJINI J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24281120231562948 28/11/2023 SUSEELA 1613002002WL066549 SUSEELA 00415 SBIN0070525 666 666 Processed 01/01/2024 8997520434 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24281120231562950 28/11/2023 REMYA R 1613002002WL066549 REMYA R 00415 SBIN0070525 999 999 Processed 01/01/2024 8997520435 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 10989 10989
16 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24281120231562945 28/11/2023 PRIJIN P 1613002002WL066549 PRIJIN P 00657 KLGB0040321 666 666 Processed 01/01/2024 8997520422 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
17 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24281120231562944 28/11/2023 VRINDA G 1613002002WL066549 VRINDA G 00657 KLGB0040340 333 333 Processed 01/01/2024 8997520421 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 12654 12654

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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_281123APB_FTO_752436 Indian Bank IDIB000C042 CHITARA 666
2 Chadaya mangalam KL1613002002_281123APB_FTO_752436 State Bank Of India SBIN0070525 MADATHARA 10989
3 Chadaya mangalam KL1613002002_281123APB_FTO_752436 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 666
4 Chadaya mangalam KL1613002002_281123APB_FTO_752436 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 333

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