Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_091023APB_FTO_570231
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-13-002-002-005/802
(Chithara) 		1613002002NRG24091020231157768 09/10/2023 SHEELA B 1613002002WL048389 SHEELA B 00176 IDIB000C042 333 333 Processed 10/11/2023 7361374480 Mrs. Sheela INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-005/1193
(Chithara) 		1613002002NRG24091020231157746 09/10/2023 ABIDA BEEVI 1613002002WL048389 ABIDA BEEVI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361374481 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG24091020231157747 09/10/2023 OMANA 1613002002WL048389 OMANA 00415 SBIN0070525 666 666 Processed 10/11/2023 7361374483 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1212
(Chithara) 		1613002002NRG24091020231157748 09/10/2023 SHANTHA 1613002002WL048389 SHANTHA 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361374489 MRS SHANTHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24091020231157749 09/10/2023 SUNI 1613002002WL048389 SUNI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361374482 MRS SUNI SUNI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1311
(Chithara) 		1613002002NRG24091020231157750 09/10/2023 C.VASANTHY 1613002002WL048389 C.VASANTHY 00415 SBIN0070525 999 999 Processed 11/11/2023 7361374479 MRS VASANTHY C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG24091020231157751 09/10/2023 SHAILAJA 1613002002WL048389 SHAILAJA 00415 SBIN0070525 999 999 Processed 11/11/2023 7361374513 MRS SHAILAJA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG24091020231157752 09/10/2023 LALITHA L 1613002002WL048389 LALITHA L 00415 SBIN0070525 999 999 Processed 11/11/2023 7361374484 MRS LALITHA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/175
(Chithara) 		1613002002NRG24091020231157753 09/10/2023 SASIDHARAN R 1613002002WL048389 SASIDHARAN R 00415 SBIN0070525 666 666 Processed 11/11/2023 7361374492 MR SASIDHARAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG24091020231157754 09/10/2023 SUHARA BEEVI 1613002002WL048389 SUHARA BEEVI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361374487 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24091020231157755 09/10/2023 SARASWATHY R 1613002002WL048389 SARASWATHY R 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361374488 MRS SARASWATHY R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/233
(Chithara) 		1613002002NRG24091020231157756 09/10/2023 RAGHAVAN 1613002002WL048389 RAGHAVAN 00415 SBIN0070525 666 666 Processed 11/11/2023 7361374490 MR RAGHAVAN S O KOCHUKUTTY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG24091020231157757 09/10/2023 VANARAJI V 1613002002WL048389 VANARAJI V 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361374494 MRS VANARAJI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24091020231157758 09/10/2023 DEVAKI K 1613002002WL048389 DEVAKI K 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361374493 MRS DEVAKI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24091020231157759 09/10/2023 SASI 1613002002WL048389 SASI 00415 SBIN0070525 999 999 Processed 11/11/2023 7361374512 MR SASI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/349
(Chithara) 		1613002002NRG24091020231157760 09/10/2023 SUSEELA 1613002002WL048389 SUSEELA 00415 SBIN0070525 666 666 Processed 11/11/2023 7361374485 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/352
(Chithara) 		1613002002NRG24091020231157761 09/10/2023 AJITHA S 1613002002WL048389 AJITHA S 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361374491 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24091020231157766 09/10/2023 RADHA R 1613002002WL048389 RADHA R 00415 SBIN0070525 666 666 Processed 11/11/2023 7361374511 MRS RADHA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/693
(Chithara) 		1613002002NRG24091020231157767 09/10/2023 SUMATHY. K 1613002002WL048389 SUMATHY. K 00415 SBIN0070525 666 666 Processed 11/11/2023 7361374486 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 19980 19980
20 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG24091020231157764 09/10/2023 BINDHU L 1613002002WL048389 BINDHU L 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7361374474 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24091020231157762 09/10/2023 AJITHA 1613002002WL048389 AJITHA 00657 KLGB0040677 666 666 Processed 10/11/2023 7361374475 Mrs. AJITHA V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG24091020231157763 09/10/2023 ANITHA 1613002002WL048389 ANITHA 00657 KLGB0040677 999 999 Processed 10/11/2023 7361374476 Mrs. Anitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG24091020231157765 09/10/2023 CHANDRIKA C 1613002002WL048389 CHANDRIKA C 00657 KLGB0040677 999 999 Processed 10/11/2023 7361374478 Mrs. CHANDRIKA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/803
(Chithara) 		1613002002NRG24091020231157769 09/10/2023 PUSHPA RAJI B 1613002002WL048389 PUSHPA RAJI B 00657 KLGB0040677 333 333 Processed 10/11/2023 7361374477 Mrs. Pushpa Raji B INDIAN BANK(607105)
SubTotal 2997 2997
Total 24642 24642

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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_091023APB_FTO_570231 Indian Bank IDIB000C042 CHITARA 333
2 Chadaya mangalam KL1613002002_091023APB_FTO_570231 State Bank Of India SBIN0070525 MADATHARA 19980
3 Chadaya mangalam KL1613002002_091023APB_FTO_570231 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_091023APB_FTO_570231 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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