Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426946
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-13-002-002-005/61
(Chithara) 		1613002002NRG24210820230869460 21/08/2023 RAGAVAN 1613002002WL035495 RAGAVAN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795821287 Mr. Raghavan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/666
(Chithara) 		1613002002NRG24210820230869461 21/08/2023 V LALITHA 1613002002WL035495 V LALITHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5795821288 Mrs. Lalitha LALITHA INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24210820230869444 21/08/2023 SHOBHA 1613002002WL035495 SHOBHA 00415 SBIN0070525 666 666 Processed 21/09/2023 5795821269 MRS SOBHA R S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24210820230869445 21/08/2023 SINDHU 1613002002WL035495 SINDHU 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821271 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24210820230869446 21/08/2023 SINDHU SASI 1613002002WL035495 SINDHU SASI 00415 SBIN0070525 999 999 Processed 21/09/2023 5795821268 MRS SINDHU SASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/20
(Chithara) 		1613002002NRG24210820230869447 21/08/2023 RATHY A 1613002002WL035495 RATHY A 00415 SBIN0070525 666 666 Processed 21/09/2023 5795821274 MRS RATHY A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24210820230869448 21/08/2023 SINDHU 1613002002WL035495 SINDHU 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821270 MRS SINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24210820230869449 21/08/2023 SANTHA 1613002002WL035495 SANTHA 00415 SBIN0070525 999 999 Processed 21/09/2023 5795821284 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24210820230869450 21/08/2023 THAMARAKSHY 1613002002WL035495 THAMARAKSHY 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821277 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/297
(Chithara) 		1613002002NRG24210820230869451 21/08/2023 ASWATHY 1613002002WL035495 ASWATHY 00415 SBIN0070525 666 666 Processed 21/09/2023 5795821282 MISS ASWATHY P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24210820230869452 21/08/2023 KOCHU PENNU K 1613002002WL035495 KOCHU PENNU K 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821286 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24210820230869454 21/08/2023 SADASIVAN 1613002002WL035495 SADASIVAN 00415 SBIN0070525 999 999 Processed 21/09/2023 5795821283 MR SADASIVAN SADASIVAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24210820230869453 21/08/2023 THANKAMANI C 1613002002WL035495 THANKAMANI C 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821276 MRS THANKAMANI C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24210820230869455 21/08/2023 SHEELA V 1613002002WL035495 SHEELA V 00415 SBIN0070525 999 999 Processed 21/09/2023 5795821279 MRS SHEELA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24210820230869458 21/08/2023 THAMARAKSHI 1613002002WL035495 THAMARAKSHI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821285 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24210820230869459 21/08/2023 SULOCHANA B 1613002002WL035495 SULOCHANA B 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821275 MRS SULOCHANA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24210820230869462 21/08/2023 REMA 1613002002WL035495 REMA 00415 SBIN0070525 666 666 Processed 21/09/2023 5795821273 MRS REMA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24210820230869463 21/08/2023 KAUSALYA 1613002002WL035495 KAUSALYA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821272 MRS KAUSALYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24210820230869464 21/08/2023 SUBHADRA 1613002002WL035495 SUBHADRA 00415 SBIN0070525 999 999 Processed 21/09/2023 5795821281 MRS SUBHADRA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24210820230869465 21/08/2023 KOUSALYA P K 1613002002WL035495 KOUSALYA P K 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821278 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24210820230869466 21/08/2023 SOJI 1613002002WL035495 SOJI 00415 SBIN0070525 999 999 Processed 21/09/2023 5795821263 MRS SOJI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24210820230869467 21/08/2023 SAJITHA 1613002002WL035495 SAJITHA 00415 SBIN0070525 666 666 Processed 21/09/2023 5795821264 MRS SAJITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24210820230869468 21/08/2023 ANITHA KUMARI 1613002002WL035495 ANITHA KUMARI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5795821280 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
24 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24210820230869456 21/08/2023 REJI R 1613002002WL035495 REJI R 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5795821266 REJI R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24210820230869457 21/08/2023 ANI 1613002002WL035495 ANI 00657 KLGB0040677 999 999 Processed 21/09/2023 5795821265 ANI S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-005/990
(Chithara) 		1613002002NRG24210820230869469 21/08/2023 RAGHAVAN A 1613002002WL035495 RAGHAVAN A 00657 KLGB0040677 666 666 Processed 21/09/2023 5795821267 RAGHAVAN A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 27972 27972

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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_210823APB_FTO_426946 Indian Bank IDIB000C042 CHITARA 2331
2 Chadaya mangalam KL1613002002_210823APB_FTO_426946 State Bank Of India SBIN0070525 MADATHARA 22644
3 Chadaya mangalam KL1613002002_210823APB_FTO_426946 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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