Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209317
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-13-002-002-005/101
(Chithara) 		1613002002NRG24160620230376593 17/06/2023 VASANTHI 1613002002WL015794 VASANTHI 00048 BKID0008523 1665 1665 Processed 27/06/2023 2812979635 VASANTHI B BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24160620230376603 17/06/2023 REGHUNATHAN 1613002002WL015794 REGHUNATHAN 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812979599 Mr. REGHUNATHAN . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24160620230376610 17/06/2023 SUJI MOL 1613002002WL015794 SUJI MOL 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812979602 Mrs. SUJI MOL S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24160620230376645 17/06/2023 SHEEJA. R 1613002002WL015794 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812979600 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24160620230376657 17/06/2023 VILASINI 1613002002WL015794 VILASINI 00176 IDIB000C042 333 333 Processed 28/06/2023 2812979601 Mrs. Vilasini . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24160620230376658 17/06/2023 R SAJUKUMAR 1613002002WL015794 R SAJUKUMAR 00176 IDIB000C042 999 999 Processed 27/06/2023 2812979598 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
7 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24160620230376595 17/06/2023 LALITHA D 1613002002WL015794 LALITHA D 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979612 MRS LALITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24160620230376596 17/06/2023 RAGINI 1613002002WL015794 RAGINI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979603 MRS RAGINI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24160620230376597 17/06/2023 SUSEELA 1613002002WL015794 SUSEELA 00415 SBIN0070525 999 999 Processed 27/06/2023 2812979611 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24160620230376598 17/06/2023 SUSEELA J 1613002002WL015794 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979609 MRS SUSEELA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24160620230376599 17/06/2023 PRASEENA 1613002002WL015794 PRASEENA 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812979624 MRS PRASEENA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24160620230376600 17/06/2023 PRABHA T 1613002002WL015794 PRABHA T 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979608 MRS PRABHA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24160620230376601 17/06/2023 THANKAMANI KANI 1613002002WL015794 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979610 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24160620230376602 17/06/2023 SASIKALA M 1613002002WL015794 SASIKALA M 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812979607 MRS SASIKALA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24160620230376604 17/06/2023 USHA 1613002002WL015794 USHA 00415 SBIN0070525 333 333 Processed 27/06/2023 2812979630 MRS USHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24160620230376605 17/06/2023 DHANYA P 1613002002WL015794 DHANYA P 00415 SBIN0070525 999 999 Processed 27/06/2023 2812979628 MRS DHANYA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24160620230376607 17/06/2023 GOPINADHAN KANI 1613002002WL015794 GOPINADHAN KANI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979617 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24160620230376608 17/06/2023 PATHMAVATHY 1613002002WL015794 PATHMAVATHY 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979613 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24160620230376609 17/06/2023 SOBHANA 1613002002WL015794 SOBHANA 00415 SBIN0070525 999 999 Processed 27/06/2023 2812979634 MRS VIJITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24160620230376611 17/06/2023 SARASU 1613002002WL015794 SARASU 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979627 MRS SARASU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24160620230376612 17/06/2023 PRASOBHANA A 1613002002WL015794 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979622 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24160620230376619 17/06/2023 SUJI S 1613002002WL015794 SUJI S 00415 SBIN0070525 333 333 Processed 27/06/2023 2812979604 MR SUJI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24160620230376617 17/06/2023 SUSEELA 1613002002WL015794 SUSEELA 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979620 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24160620230376623 17/06/2023 ANANDAVALLY 1613002002WL015794 ANANDAVALLY 00415 SBIN0070525 666 666 Processed 27/06/2023 2812979618 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24160620230376621 17/06/2023 SADANANDAN KANI 1613002002WL015794 SADANANDAN KANI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979629 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24160620230376624 17/06/2023 SEETHA 1613002002WL015794 SEETHA 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812979616 MRS SEETHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/579
(Chithara) 		1613002002NRG24160620230376627 17/06/2023 SHIJI 1613002002WL015794 SHIJI 00415 SBIN0070525 999 999 Processed 28/06/2023 2812979623 SHIJI S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24160620230376628 17/06/2023 SAROJAM 1613002002WL015794 SAROJAM 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979615 MRS SAROJAM STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24160620230376629 17/06/2023 SHYNI S 1613002002WL015794 SHYNI S 00415 SBIN0070525 1332 1332 Processed 28/06/2023 2812979606 Mrs. SHYNI S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24160620230376631 17/06/2023 BALAKRISHNAN KANI 1613002002WL015794 BALAKRISHNAN KANI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979636 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24160620230376633 17/06/2023 VIJAYAMMA 1613002002WL015794 VIJAYAMMA 00415 SBIN0070525 666 666 Processed 27/06/2023 2812979633 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24160620230376635 17/06/2023 SUMALATHA 1613002002WL015794 SUMALATHA 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979605 MRS SUMALATHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24160620230376637 17/06/2023 SYAMALA S 1613002002WL015794 SYAMALA S 00415 SBIN0070525 666 666 Processed 27/06/2023 2812979614 MRS SYAMALA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24160620230376640 17/06/2023 SUNIMOL 1613002002WL015794 SUNIMOL 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812979619 MRS SUNIMOL STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24160620230376641 17/06/2023 LANCHINI 1613002002WL015794 LANCHINI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979632 MR LANJINI J STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24160620230376643 17/06/2023 BABY. A 1613002002WL015794 BABY. A 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812979626 MR BABY A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24160620230376646 17/06/2023 BINDU. S 1613002002WL015794 BINDU. S 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812979625 MRS BINDU S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24160620230376648 17/06/2023 MONISHA M 1613002002WL015794 MONISHA M 00415 SBIN0070525 333 333 Processed 27/06/2023 2812979621 MISS MONISHA M STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24160620230376655 17/06/2023 SUSEELA 1613002002WL015794 SUSEELA 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812979631 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 42624 42624
40 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24160620230376652 17/06/2023 PRIJIN P 1613002002WL015794 PRIJIN P 00657 KLGB0040321 666 666 Processed 28/06/2023 2812979597 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
41 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24160620230376650 17/06/2023 VRINDA G 1613002002WL015794 VRINDA G 00657 KLGB0040340 1332 1332 Processed 28/06/2023 2812979592 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24160620230376594 17/06/2023 SURENDRANKANI 1613002002WL015794 SURENDRANKANI 00657 KLGB0040677 1332 1332 Processed 28/06/2023 2812979594 SURENDRAN KANI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24160620230376606 17/06/2023 BIJU D 1613002002WL015794 BIJU D 00657 KLGB0040677 999 999 Processed 28/06/2023 2812979593 BIJU D KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24160620230376613 17/06/2023 SUSHEELA 1613002002WL015794 SUSHEELA 00657 KLGB0040677 666 666 Processed 27/06/2023 2812979595 MRS SUSHEELA A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24160620230376615 17/06/2023 JAGADAKSHY 1613002002WL015794 JAGADAKSHY 00657 KLGB0040677 1665 1665 Processed 27/06/2023 2812979596 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24160620230376654 17/06/2023 JALAJAKMARY 1613002002WL015794 JALAJAKMARY 00657 KLGB0040677 1665 1665 Processed 28/06/2023 2812979591 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 58275 58275

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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_170623APB_FTO_209317 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_170623APB_FTO_209317 Indian Bank IDIB000C042 CHITARA 5661
3 Chadaya mangalam KL1613002002_170623APB_FTO_209317 State Bank Of India SBIN0070525 MADATHARA 42624
4 Chadaya mangalam KL1613002002_170623APB_FTO_209317 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 666
5 Chadaya mangalam KL1613002002_170623APB_FTO_209317 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
6 Chadaya mangalam KL1613002002_170623APB_FTO_209317 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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