Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134822
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-13-002-002-005/875
(Chithara) 		1613002002NRG24260520230242323 26/05/2023 RAMANI 1613002002WL010160 RAMANI 00089 CBIN0280992 1332 1332 Processed 31/05/2023 1985913948 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24260520230242314 26/05/2023 RAJITHA R 1613002002WL010160 RAJITHA R 00176 IDIB000C042 666 666 Processed 31/05/2023 1985913952 Ms. Rajitha R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24260520230242320 26/05/2023 AMBIKA R 1613002002WL010160 AMBIKA R 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985913951 Mrs. AMBIKA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24260520230242321 26/05/2023 SATHYAVRITHAN KANI S 1613002002WL010160 SATHYAVRITHAN KANI S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985913947 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24260520230242299 26/05/2023 AMBIKA K 1613002002WL010160 AMBIKA K 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913958 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24260520230242301 26/05/2023 Anil Kumar K Kani 1613002002WL010160 Anil Kumar K Kani 00415 SBIN0070525 999 999 Processed 31/05/2023 1985913965 Mr. Anilkumar K Kani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24260520230242300 26/05/2023 SUNA C 1613002002WL010160 SUNA C 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913959 Mrs. SUNA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24260520230242302 26/05/2023 PRABHAKUMARY 1613002002WL010160 PRABHAKUMARY 00415 SBIN0070525 999 999 Processed 31/05/2023 1985913967 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24260520230242304 26/05/2023 PRAVEEN 1613002002WL010160 PRAVEEN 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913969 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24260520230242303 26/05/2023 PUSHPAKARAN KANI 1613002002WL010160 PUSHPAKARAN KANI 00415 SBIN0070525 999 999 Processed 31/05/2023 1985913964 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1219
(Chithara) 		1613002002NRG24260520230242305 26/05/2023 LEELA N 1613002002WL010160 LEELA N 00415 SBIN0070525 666 666 Processed 31/05/2023 1985913968 MRS LEELA LEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24260520230242306 26/05/2023 SUDHA S 1613002002WL010160 SUDHA S 00415 SBIN0070525 1665 1665 Processed 31/05/2023 1985913961 MRS SUDHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24260520230242308 26/05/2023 Devadasan V 1613002002WL010160 Devadasan V 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913971 Mr. DEVADASAN V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24260520230242307 26/05/2023 SARALA BAI 1613002002WL010160 SARALA BAI 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913960 MRS SARALA BAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24260520230242310 26/05/2023 SUBHASH 1613002002WL010160 SUBHASH 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913972 MR SUBHASH T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24260520230242309 26/05/2023 SULABHA 1613002002WL010160 SULABHA 00415 SBIN0070525 1665 1665 Processed 31/05/2023 1985913973 MRS SULABHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24260520230242311 26/05/2023 BEENA DIVAKARAN KANI 1613002002WL010160 BEENA DIVAKARAN KANI 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913954 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24260520230242312 26/05/2023 SARASWATHY 1613002002WL010160 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 31/05/2023 1985913962 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-005/211
(Chithara) 		1613002002NRG24260520230242313 26/05/2023 MOLLY 1613002002WL010160 MOLLY 00415 SBIN0070525 666 666 Processed 31/05/2023 1985913970 MRS MOLLY A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24260520230242315 26/05/2023 LATHAKUMARI 1613002002WL010160 LATHAKUMARI 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913956 Mrs. LATHAKUMARI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24260520230242316 26/05/2023 SURESH KANI 1613002002WL010160 SURESH KANI 00415 SBIN0070525 999 999 Processed 31/05/2023 1985913955 Mrs. SURESH KANI J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24260520230242317 26/05/2023 SARADA 1613002002WL010160 SARADA 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913963 MRS SARADA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24260520230242318 26/05/2023 SUDHA B 1613002002WL010160 SUDHA B 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913957 MRS SUDHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24260520230242319 26/05/2023 VASUNTHARAN KANI 1613002002WL010160 VASUNTHARAN KANI 00415 SBIN0070525 1332 1332 Processed 31/05/2023 1985913953 MR VASUNTHARAN KANI KOCHUKRISHNAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24260520230242326 26/05/2023 KARNNAKI 1613002002WL010160 KARNNAKI 00415 SBIN0070525 666 666 Processed 31/05/2023 1985913966 Mrs. KARNNAKI J INDIAN BANK(607105)
SubTotal 25641 25641
26 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24260520230242322 26/05/2023 Priji 1613002002WL010160 Priji 00657 KLGB0040677 1332 1332 Processed 01/06/2023 1985913950 PRIJI P KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24260520230242327 26/05/2023 PRADEEP S 1613002002WL010160 PRADEEP S 00657 KLGB0040677 999 999 Processed 01/06/2023 1985913949 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 33300 33300

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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_260523APB_FTO_134822 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
2 Chadaya mangalam KL1613002002_260523APB_FTO_134822 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002002_260523APB_FTO_134822 State Bank Of India SBIN0070525 MADATHARA 25641
4 Chadaya mangalam KL1613002002_260523APB_FTO_134822 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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