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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:48:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260324APB_FTO_1212175
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-13-002-002-005/276
(Chithara) 		1613002002NRG24260320242305653 26/03/2024 SUJI MOL 1613002002WL107219 SUJI MOL 00176 IDIB000C042 999 999 Processed 02/04/2024 008964540 SUJI MOL INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24260320242305664 26/03/2024 VILASINI 1613002002WL107219 VILASINI 00176 IDIB000C042 999 999 Processed 02/04/2024 008964540 VILASINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24260320242305665 26/03/2024 R SAJUKUMAR 1613002002WL107219 R SAJUKUMAR 00176 IDIB000C042 999 999 Processed 02/04/2024 008964540 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24260320242305645 26/03/2024 LALITHA D 1613002002WL107219 LALITHA D 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 LALITHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24260320242305646 26/03/2024 RAGINI 1613002002WL107219 RAGINI 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 RAGINI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24260320242305647 26/03/2024 SUSEELA 1613002002WL107219 SUSEELA 00415 SBIN0070525 666 666 Processed 02/04/2024 008964540 SUSEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24260320242305648 26/03/2024 PRASEENA 1613002002WL107219 PRASEENA 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 PRASEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24260320242305650 26/03/2024 THANKAMANI KANI 1613002002WL107219 THANKAMANI KANI 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 THANKAMANI KANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24260320242305651 26/03/2024 GOPINADHAN KANI 1613002002WL107219 GOPINADHAN KANI 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 GOPINADHAN KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24260320242305652 26/03/2024 PATHMAVATHY 1613002002WL107219 PATHMAVATHY 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 PATHMAVATHY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24260320242305654 26/03/2024 PRASOBHANA A 1613002002WL107219 PRASOBHANA A 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 PRASOBHANA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24260320242305657 26/03/2024 SUSEELA 1613002002WL107219 SUSEELA 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 SUSEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24260320242305658 26/03/2024 SEETHA 1613002002WL107219 SEETHA 00415 SBIN0070525 333 333 Processed 02/04/2024 008964540 SEETHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24260320242305659 26/03/2024 SAROJAM 1613002002WL107219 SAROJAM 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 SAROJAM STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24260320242305661 26/03/2024 SUNIMOL 1613002002WL107219 SUNIMOL 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 SUNIMOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24260320242305662 26/03/2024 BINDU. S 1613002002WL107219 BINDU. S 00415 SBIN0070525 999 999 Processed 02/04/2024 008964540 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
17 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24260320242305655 26/03/2024 SUSHEELA 1613002002WL107219 SUSHEELA 00657 KLGB0040677 999 999 Processed 02/04/2024 008964540 SUSHEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24260320242305656 26/03/2024 JAGADAKSHY 1613002002WL107219 JAGADAKSHY 00657 KLGB0040677 999 999 Processed 02/04/2024 008964540 JAGADAKSHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 16983 16983

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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_260324APB_FTO_1212175 Indian Bank IDIB000C042 CHITARA 2997
2 Chadaya mangalam KL1613002002_260324APB_FTO_1212175 State Bank Of India SBIN0070525 MADATHARA 11988
3 Chadaya mangalam KL1613002002_260324APB_FTO_1212175 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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