Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231123APB_FTO_736306
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-13-002-002-005/881
(Chithara) 		1613002002NRG24231120231527510 23/11/2023 PUSHPALATHA 1613002002WL065006 PUSHPALATHA 00048 BKID0008523 2331 2331 Processed 01/01/2024 9007508368 PUSHPALATHA M BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24231120231527508 23/11/2023 RAMANI 1613002002WL065006 RAMANI 00089 CBIN0280992 2331 2331 Processed 01/01/2024 9007508343 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24231120231527500 23/11/2023 SULOCHANA 1613002002WL065006 SULOCHANA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9007508347 Mrs. SULOCHANA N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/881
(Chithara) 		1613002002NRG24231120231527509 23/11/2023 JAYAKUMAR 1613002002WL065006 JAYAKUMAR 00176 IDIB000C042 2331 2331 Processed 01/01/2024 9007508346 JAYAKUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24231120231527476 23/11/2023 AMBIKA K 1613002002WL065006 AMBIKA K 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508354 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24231120231527478 23/11/2023 SURENDRAKUMARI 1613002002WL065006 SURENDRAKUMARI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508358 Mrs. Surendrakumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24231120231527483 23/11/2023 RADHIKA C 1613002002WL065006 RADHIKA C 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508362 MRS RADHIKA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24231120231527484 23/11/2023 Ajikani 1613002002WL065006 Ajikani 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508345 AJIKANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24231120231527485 23/11/2023 JAYAMOL J 1613002002WL065006 JAYAMOL J 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508364 MRS JAYAMOL J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24231120231527486 23/11/2023 RAJANI V 1613002002WL065006 RAJANI V 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508359 MRS RAJANI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24231120231527488 23/11/2023 SUDHA S 1613002002WL065006 SUDHA S 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508356 MRS SUDHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24231120231527489 23/11/2023 KANAKAVALLI 1613002002WL065006 KANAKAVALLI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508361 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24231120231527490 23/11/2023 USHA KUMARI 1613002002WL065006 USHA KUMARI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9007508360 Mrs. Ushakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24231120231527491 23/11/2023 MANJUSHA R 1613002002WL065006 MANJUSHA R 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508350 MRS MANJUSHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24231120231527492 23/11/2023 SEETHA 1613002002WL065006 SEETHA 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508363 MRS SEETHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24231120231527493 23/11/2023 BEENA DIVAKARAN KANI 1613002002WL065006 BEENA DIVAKARAN KANI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9007508369 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24231120231527495 23/11/2023 SINCHU V 1613002002WL065006 SINCHU V 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508348 MRS SINCHU V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24231120231527496 23/11/2023 LATHAKUMARI 1613002002WL065006 LATHAKUMARI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508352 Mrs. LATHAKUMARI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24231120231527497 23/11/2023 SURESH KANI 1613002002WL065006 SURESH KANI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508351 Mrs. SURESH KANI J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24231120231527498 23/11/2023 SAKUNTHALA 1613002002WL065006 SAKUNTHALA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9007508366 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24231120231527499 23/11/2023 SARADA 1613002002WL065006 SARADA 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508357 MRS SARADA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24231120231527501 23/11/2023 THULASI 1613002002WL065006 THULASI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508365 MRS THULASI THULASI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24231120231527502 23/11/2023 SUDHA B 1613002002WL065006 SUDHA B 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508353 MRS SUDHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24231120231527506 23/11/2023 BITHU 1613002002WL065006 BITHU 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508367 MRS BITHU M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24231120231527512 23/11/2023 CHANDRAKUMARI 1613002002WL065006 CHANDRAKUMARI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 9007508349 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24231120231527513 23/11/2023 DAMAYANTHI J 1613002002WL065006 DAMAYANTHI J 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9007508355 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 49950 49950
27 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24231120231527487 23/11/2023 RAHUL DEV B 1613002002WL065006 RAHUL DEV B 00657 KLGB0040677 2331 2331 Processed 01/01/2024 9007508344 RAHUL DEV B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24231120231527507 23/11/2023 Priji 1613002002WL065006 Priji 00657 KLGB0040677 2331 2331 Processed 01/01/2024 9007508370 PRIJI P KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 62937 62937

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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_736306 Bank of India BKID0008523 PERINGAMMALA 2331
2 Chadaya mangalam KL1613002002_231123APB_FTO_736306 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
3 Chadaya mangalam KL1613002002_231123APB_FTO_736306 Indian Bank IDIB000C042 CHITARA 3663
4 Chadaya mangalam KL1613002002_231123APB_FTO_736306 State Bank Of India SBIN0070525 MADATHARA 49950
5 Chadaya mangalam KL1613002002_231123APB_FTO_736306 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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