Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_112786
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-13-002-002-005/101
(Chithara) 		1613002002NRG24190520230198282 20/05/2023 VASANTHI 1613002002WL008237 VASANTHI 00048 BKID0008523 1332 1332 Processed 26/05/2023 1877795066 VASANTHI B BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24190520230198294 20/05/2023 REGHUNATHAN 1613002002WL008237 REGHUNATHAN 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877795032 Mr. REGHUNATHAN . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24190520230198302 20/05/2023 SUJI MOL 1613002002WL008237 SUJI MOL 00176 IDIB000C042 999 999 Processed 26/05/2023 1877795035 Mrs. SUJI MOL S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24190520230198317 20/05/2023 SHEEJA. R 1613002002WL008237 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877795033 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24190520230198323 20/05/2023 VILASINI 1613002002WL008237 VILASINI 00176 IDIB000C042 666 666 Processed 26/05/2023 1877795034 Mrs. Vilasini . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24190520230198324 20/05/2023 R SAJUKUMAR 1613002002WL008237 R SAJUKUMAR 00176 IDIB000C042 999 999 Processed 26/05/2023 1877795031 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
7 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24190520230198284 20/05/2023 LALITHA D 1613002002WL008237 LALITHA D 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795044 MRS LALITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24190520230198285 20/05/2023 RAGINI 1613002002WL008237 RAGINI 00415 SBIN0070525 666 666 Processed 26/05/2023 1877795036 MRS RAGINI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24190520230198286 20/05/2023 SUSEELA 1613002002WL008237 SUSEELA 00415 SBIN0070525 999 999 Processed 26/05/2023 1877795043 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24190520230198287 20/05/2023 SUSEELA J 1613002002WL008237 SUSEELA J 00415 SBIN0070525 999 999 Processed 26/05/2023 1877795041 MRS SUSEELA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24190520230198288 20/05/2023 PRASEENA 1613002002WL008237 PRASEENA 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795055 MRS PRASEENA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24190520230198289 20/05/2023 RADHAKRISHNAN KANI 1613002002WL008237 RADHAKRISHNAN KANI 00415 SBIN0070525 666 666 Processed 26/05/2023 1877795060 MR RADHAKRISHNAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24190520230198290 20/05/2023 SUBHAKSHINI 1613002002WL008237 SUBHAKSHINI 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795040 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24190520230198291 20/05/2023 PRABHA T 1613002002WL008237 PRABHA T 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795039 MRS PRABHA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24190520230198292 20/05/2023 THANKAMANI KANI 1613002002WL008237 THANKAMANI KANI 00415 SBIN0070525 999 999 Processed 26/05/2023 1877795042 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24190520230198293 20/05/2023 SASIKALA M 1613002002WL008237 SASIKALA M 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795038 MRS SASIKALA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24190520230198296 20/05/2023 USHA 1613002002WL008237 USHA 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795059 MRS USHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24190520230198297 20/05/2023 DHANYA P 1613002002WL008237 DHANYA P 00415 SBIN0070525 999 999 Processed 26/05/2023 1877795057 MRS DHANYA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24190520230198299 20/05/2023 GOPINADHAN KANI 1613002002WL008237 GOPINADHAN KANI 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795050 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24190520230198300 20/05/2023 SOBHANA 1613002002WL008237 SOBHANA 00415 SBIN0070525 999 999 Processed 26/05/2023 1877795065 MRS VIJITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24190520230198303 20/05/2023 PRASOBHANA A 1613002002WL008237 PRASOBHANA A 00415 SBIN0070525 666 666 Processed 26/05/2023 1877795053 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24190520230198306 20/05/2023 SUSEELA 1613002002WL008237 SUSEELA 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795049 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24190520230198308 20/05/2023 ANANDAVALLY 1613002002WL008237 ANANDAVALLY 00415 SBIN0070525 666 666 Processed 26/05/2023 1877795048 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24190520230198307 20/05/2023 SADANANDAN KANI 1613002002WL008237 SADANANDAN KANI 00415 SBIN0070525 666 666 Processed 26/05/2023 1877795058 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24190520230198309 20/05/2023 SEETHA 1613002002WL008237 SEETHA 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795047 MRS SEETHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/579
(Chithara) 		1613002002NRG24190520230198310 20/05/2023 SHIJI 1613002002WL008237 SHIJI 00415 SBIN0070525 666 666 Processed 26/05/2023 1877795054 SHIJI S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24190520230198311 20/05/2023 SAROJAM 1613002002WL008237 SAROJAM 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795046 MRS SAROJAM STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24190520230198312 20/05/2023 BALAKRISHNAN KANI 1613002002WL008237 BALAKRISHNAN KANI 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795051 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24190520230198313 20/05/2023 VIJAYAMMA 1613002002WL008237 VIJAYAMMA 00415 SBIN0070525 999 999 Processed 26/05/2023 1877795063 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24190520230198314 20/05/2023 SUMALATHA 1613002002WL008237 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795037 MRS SUMALATHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24190520230198315 20/05/2023 SYAMALA S 1613002002WL008237 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795045 MRS SYAMALA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24190520230198316 20/05/2023 LANCHINI 1613002002WL008237 LANCHINI 00415 SBIN0070525 999 999 Processed 26/05/2023 1877795062 MR LANJINI J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24190520230198318 20/05/2023 BINDU. S 1613002002WL008237 BINDU. S 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795056 MRS BINDU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24190520230198319 20/05/2023 MONISHA M 1613002002WL008237 MONISHA M 00415 SBIN0070525 666 666 Processed 26/05/2023 1877795052 MISS MONISHA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24190520230198322 20/05/2023 SUSEELA 1613002002WL008237 SUSEELA 00415 SBIN0070525 999 999 Processed 26/05/2023 1877795061 MRS SUSEELA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24190520230198325 20/05/2023 REMYA R 1613002002WL008237 REMYA R 00415 SBIN0070525 1332 1332 Processed 26/05/2023 1877795064 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 32634 32634
37 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24190520230198320 20/05/2023 VRINDA G 1613002002WL008237 VRINDA G 00657 KLGB0040340 1332 1332 Processed 26/05/2023 1877795024 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
38 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24190520230198283 20/05/2023 SURENDRANKANI 1613002002WL008237 SURENDRANKANI 00657 KLGB0040677 666 666 Processed 26/05/2023 1877795026 SURENDRAN KANI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-005/1300
(Chithara) 		1613002002NRG24190520230198295 20/05/2023 KRISHNAJA 1613002002WL008237 KRISHNAJA 00657 KLGB0040677 1332 1332 Processed 26/05/2023 1877795028 KRISHNAJA V K KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24190520230198298 20/05/2023 BIJU D 1613002002WL008237 BIJU D 00657 KLGB0040677 1332 1332 Processed 26/05/2023 1877795025 BIJU D KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24190520230198304 20/05/2023 SUSHEELA 1613002002WL008237 SUSHEELA 00657 KLGB0040677 999 999 Processed 26/05/2023 1877795029 MRS SUSHEELA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24190520230198305 20/05/2023 JAGADAKSHY 1613002002WL008237 JAGADAKSHY 00657 KLGB0040677 999 999 Processed 26/05/2023 1877795030 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24190520230198321 20/05/2023 JALAJAKMARY 1613002002WL008237 JALAJAKMARY 00657 KLGB0040677 1332 1332 Processed 26/05/2023 1877795027 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 47286 47286

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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_200523APB_FTO_112786 Bank of India BKID0008523 PERINGAMMALA 1332
2 Chadaya mangalam KL1613002002_200523APB_FTO_112786 Indian Bank IDIB000C042 CHITARA 5328
3 Chadaya mangalam KL1613002002_200523APB_FTO_112786 State Bank Of India SBIN0070525 MADATHARA 32634
4 Chadaya mangalam KL1613002002_200523APB_FTO_112786 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
5 Chadaya mangalam KL1613002002_200523APB_FTO_112786 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6660

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