Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231123APB_FTO_737817
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-13-002-002-005/122
(Chithara) 		1613002002NRG24231120231531745 23/11/2023 REGHUNATHAN 1613002002WL065178 REGHUNATHAN 00176 IDIB000C042 666 666 Processed 24/11/2023 008392794 REGHUNATHAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24231120231531769 23/11/2023 SHEEJA. R 1613002002WL065178 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 24/11/2023 008392794 SHEEJA. R INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24231120231531735 23/11/2023 LALITHA D 1613002002WL065178 LALITHA D 00415 SBIN0070525 1665 1665 Processed 24/11/2023 008392794 LALITHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24231120231531737 23/11/2023 SUSEELA 1613002002WL065178 SUSEELA 00415 SBIN0070525 1665 1665 Processed 24/11/2023 008392794 SUSEELA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24231120231531738 23/11/2023 SUSEELA J 1613002002WL065178 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 24/11/2023 008392794 SUSEELA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24231120231531742 23/11/2023 MURALI KANI 1613002002WL065178 MURALI KANI 00415 SBIN0070525 333 333 Processed 24/11/2023 008392794 MURALI KANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24231120231531741 23/11/2023 PRABHA T 1613002002WL065178 PRABHA T 00415 SBIN0070525 1665 1665 Processed 24/11/2023 008392794 PRABHA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24231120231531743 23/11/2023 THANKAMANI KANI 1613002002WL065178 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 24/11/2023 008392794 THANKAMANI KANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24231120231531744 23/11/2023 SASIKALA M 1613002002WL065178 SASIKALA M 00415 SBIN0070525 666 666 Processed 24/11/2023 008392794 SASIKALA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24231120231531746 23/11/2023 DHANYA P 1613002002WL065178 DHANYA P 00415 SBIN0070525 999 999 Processed 24/11/2023 008392794 DHANYA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24231120231531760 23/11/2023 SEETHA 1613002002WL065178 SEETHA 00415 SBIN0070525 1665 1665 Processed 24/11/2023 008392794 SEETHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24231120231531761 23/11/2023 SAROJAM 1613002002WL065178 SAROJAM 00415 SBIN0070525 1665 1665 Processed 24/11/2023 008392794 SAROJAM STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24231120231531763 23/11/2023 DHARANI JANARDHANAN KANI 1613002002WL065178 DHARANI JANARDHANAN KANI 00415 SBIN0070525 333 333 Processed 24/11/2023 008392794 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24231120231531764 23/11/2023 SUMALATHA 1613002002WL065178 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 24/11/2023 008392794 SUMALATHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24231120231531765 23/11/2023 SYAMALA S 1613002002WL065178 SYAMALA S 00415 SBIN0070525 1665 1665 Processed 24/11/2023 008392794 SYAMALA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24231120231531768 23/11/2023 BABY. A 1613002002WL065178 BABY. A 00415 SBIN0070525 999 999 Processed 24/11/2023 008392794 BABY. A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24231120231531770 23/11/2023 BINDU. S 1613002002WL065178 BINDU. S 00415 SBIN0070525 666 666 Processed 24/11/2023 008392794 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 18648 18648
18 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24231120231531739 23/11/2023 SUJITH S 1613002002WL065178 SUJITH S 00657 KLGB0040677 999 999 Processed 24/11/2023 008392794 SUJITH S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24231120231531747 23/11/2023 BIJU D 1613002002WL065178 BIJU D 00657 KLGB0040677 1332 1332 Processed 24/11/2023 008392794 BIJU D KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24231120231531757 23/11/2023 JAGADAKSHY 1613002002WL065178 JAGADAKSHY 00657 KLGB0040677 1665 1665 Processed 24/11/2023 008392794 JAGADAKSHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_231123APB_FTO_737817 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002002_231123APB_FTO_737817 State Bank Of India SBIN0070525 MADATHARA 18648
3 Chadaya mangalam KL1613002002_231123APB_FTO_737817 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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