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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_211223APB_FTO_864637
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-13-002-002-005/947
(Chithara) 		1613002002NRG24211220231737487 21/12/2023 ANILA 1613002002WL074772 ANILA 00048 BKID0008523 1665 1665 Processed 12/03/2024 1679392344 ANILA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24211220231737447 21/12/2023 AMBIKA K 1613002002WL074772 AMBIKA K 00415 SBIN0070525 666 666 Processed 12/03/2024 1679392329 MRS AMBIKA K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24211220231737451 21/12/2023 SUMA S V 1613002002WL074772 SUMA S V 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679392330 MRS SUMA S V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24211220231737453 21/12/2023 RADHIKA C 1613002002WL074772 RADHIKA C 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679392331 MRS RADHIKA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24211220231737458 21/12/2023 SUDHA S 1613002002WL074772 SUDHA S 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679392332 MRS SUDHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24211220231737459 21/12/2023 KANAKAVALLI 1613002002WL074772 KANAKAVALLI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679392333 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24211220231737460 21/12/2023 USHA KUMARI 1613002002WL074772 USHA KUMARI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679392327 Mrs. Ushakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24211220231737461 21/12/2023 MANJUSHA R 1613002002WL074772 MANJUSHA R 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679392319 MRS MANJUSHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24211220231737462 21/12/2023 SEETHA 1613002002WL074772 SEETHA 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679392334 MRS SEETHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24211220231737463 21/12/2023 SULABHA 1613002002WL074772 SULABHA 00415 SBIN0070525 333 333 Processed 12/03/2024 1679392340 MRS SULABHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24211220231737464 21/12/2023 BEENA DIVAKARAN KANI 1613002002WL074772 BEENA DIVAKARAN KANI 00415 SBIN0070525 666 666 Processed 12/03/2024 1679392320 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24211220231737465 21/12/2023 VISHNU SASIKUMAR 1613002002WL074772 VISHNU SASIKUMAR 00415 SBIN0070525 666 666 Processed 12/03/2024 1679392345 MR VISHNU SASIKUMAR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24211220231737466 21/12/2023 SARASWATHY 1613002002WL074772 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679392335 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24211220231737467 21/12/2023 VILASINI 1613002002WL074772 VILASINI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679392321 Mrs. VILASINI C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24211220231737470 21/12/2023 NANDINI 1613002002WL074772 NANDINI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679392339 Mrs. NANDHINI S . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24211220231737473 21/12/2023 SAKUNTHALA 1613002002WL074772 SAKUNTHALA 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679392341 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24211220231737474 21/12/2023 SARADA 1613002002WL074772 SARADA 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679392328 MRS SARADA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24211220231737475 21/12/2023 SASI KANI 1613002002WL074772 SASI KANI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679392315 SASI KANI G KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24211220231737477 21/12/2023 THULASI 1613002002WL074772 THULASI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679392342 MRS THULASI THULASI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24211220231737478 21/12/2023 THANKACHI 1613002002WL074772 THANKACHI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679392336 Mrs. THANKACHI D INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24211220231737479 21/12/2023 SUDHA B 1613002002WL074772 SUDHA B 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679392322 MRS SUDHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24211220231737481 21/12/2023 BITHU 1613002002WL074772 BITHU 00415 SBIN0070525 333 333 Processed 12/03/2024 1679392343 MRS BITHU M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24211220231737485 21/12/2023 VASANTHA G 1613002002WL074772 VASANTHA G 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679392337 MRS VASANTHA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24211220231737488 21/12/2023 CHANDRAKUMARI 1613002002WL074772 CHANDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679392323 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24211220231737489 21/12/2023 DAMAYANTHI J 1613002002WL074772 DAMAYANTHI J 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679392338 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 35964 35964
26 Chadaya mangalam KL-13-002-002-005/710
(Chithara) 		1613002002NRG24211220231737483 21/12/2023 THUSHARA 1613002002WL074772 THUSHARA 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1679392317 THUSHARA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/713
(Chithara) 		1613002002NRG24211220231737484 21/12/2023 CHITHRA 1613002002WL074772 CHITHRA 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1679392318 Mrs. CHITHRA S . INDIAN BANK(607105)
SubTotal 2997 2997
28 Chadaya mangalam KL-13-002-002-005/1051
(Chithara) 		1613002002NRG24211220231737445 21/12/2023 ANITHA N 1613002002WL074772 ANITHA N 00657 KLGB0040677 999 999 Processed 12/03/2024 1679392325 ANITHA N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/1052
(Chithara) 		1613002002NRG24211220231737446 21/12/2023 VICHITHRA C 1613002002WL074772 VICHITHRA C 00657 KLGB0040677 999 999 Processed 12/03/2024 1679392326 MISS VICHITRA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24211220231737482 21/12/2023 Priji 1613002002WL074772 Priji 00657 KLGB0040677 333 333 Processed 12/03/2024 1679392324 PRIJI P KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24211220231737490 21/12/2023 PRADEEP S 1613002002WL074772 PRADEEP S 00657 KLGB0040677 999 999 Processed 12/03/2024 1679392316 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 43956 43956

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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_211223APB_FTO_864637 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_211223APB_FTO_864637 State Bank Of India SBIN0070525 MADATHARA 35964
3 Chadaya mangalam KL1613002002_211223APB_FTO_864637 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997
4 Chadaya mangalam KL1613002002_211223APB_FTO_864637 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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