Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_183874
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) 		1613002002NRG24090620230328281 09/06/2023 VASANTHI 1613002002WL013742 VASANTHI 00048 BKID0008523 1998 1998 Processed 16/06/2023 2605335120 VASANTHI B BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24090620230328293 09/06/2023 REGHUNATHAN 1613002002WL013742 REGHUNATHAN 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605335094 Mr. REGHUNATHAN . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24090620230328300 09/06/2023 SUJI MOL 1613002002WL013742 SUJI MOL 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335092 Mrs. SUJI MOL S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24090620230328317 09/06/2023 SHEEJA. R 1613002002WL013742 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605335088 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24090620230328323 09/06/2023 VILASINI 1613002002WL013742 VILASINI 00176 IDIB000C042 666 666 Processed 16/06/2023 2605335090 Mrs. Vilasini . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24090620230328324 09/06/2023 R SAJUKUMAR 1613002002WL013742 R SAJUKUMAR 00176 IDIB000C042 999 999 Processed 16/06/2023 2605335093 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
7 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24090620230328283 09/06/2023 LALITHA D 1613002002WL013742 LALITHA D 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605335098 MRS LALITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24090620230328284 09/06/2023 RAGINI 1613002002WL013742 RAGINI 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605335089 MRS RAGINI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24090620230328285 09/06/2023 SUSEELA 1613002002WL013742 SUSEELA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335099 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24090620230328286 09/06/2023 SUSEELA J 1613002002WL013742 SUSEELA J 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335100 MRS SUSEELA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24090620230328287 09/06/2023 PRASEENA 1613002002WL013742 PRASEENA 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605335101 MRS PRASEENA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24090620230328288 09/06/2023 RADHAKRISHNAN KANI 1613002002WL013742 RADHAKRISHNAN KANI 00415 SBIN0070525 333 333 Processed 16/06/2023 2605335117 MR RADHAKRISHNAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24090620230328289 09/06/2023 SUBHAKSHINI 1613002002WL013742 SUBHAKSHINI 00415 SBIN0070525 999 999 Processed 16/06/2023 2605335084 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24090620230328290 09/06/2023 PRABHA T 1613002002WL013742 PRABHA T 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335083 MRS PRABHA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24090620230328291 09/06/2023 THANKAMANI KANI 1613002002WL013742 THANKAMANI KANI 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335096 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24090620230328292 09/06/2023 SASIKALA M 1613002002WL013742 SASIKALA M 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335085 MRS SASIKALA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24090620230328294 09/06/2023 USHA 1613002002WL013742 USHA 00415 SBIN0070525 999 999 Processed 16/06/2023 2605335113 MRS USHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24090620230328295 09/06/2023 DHANYA P 1613002002WL013742 DHANYA P 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605335102 MRS DHANYA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24090620230328297 09/06/2023 GOPINADHAN KANI 1613002002WL013742 GOPINADHAN KANI 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335103 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24090620230328298 09/06/2023 PATHMAVATHY 1613002002WL013742 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335095 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24090620230328299 09/06/2023 SOBHANA 1613002002WL013742 SOBHANA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335119 MRS VIJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24090620230328301 09/06/2023 PRASOBHANA A 1613002002WL013742 PRASOBHANA A 00415 SBIN0070525 999 999 Processed 16/06/2023 2605335104 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24090620230328305 09/06/2023 SUJI S 1613002002WL013742 SUJI S 00415 SBIN0070525 333 333 Processed 16/06/2023 2605335091 MR SUJI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24090620230328304 09/06/2023 SUSEELA 1613002002WL013742 SUSEELA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335097 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24090620230328307 09/06/2023 ANANDAVALLY 1613002002WL013742 ANANDAVALLY 00415 SBIN0070525 333 333 Processed 16/06/2023 2605335105 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24090620230328306 09/06/2023 SADANANDAN KANI 1613002002WL013742 SADANANDAN KANI 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335118 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24090620230328308 09/06/2023 SEETHA 1613002002WL013742 SEETHA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335106 MRS SEETHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/579
(Chithara) 		1613002002NRG24090620230328309 09/06/2023 SHIJI 1613002002WL013742 SHIJI 00415 SBIN0070525 999 999 Processed 16/06/2023 2605335107 SHIJI S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24090620230328310 09/06/2023 SAROJAM 1613002002WL013742 SAROJAM 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335108 MRS SAROJAM STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24090620230328311 09/06/2023 SHYNI S 1613002002WL013742 SHYNI S 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605335086 Mrs. SHYNI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24090620230328312 09/06/2023 BALAKRISHNAN KANI 1613002002WL013742 BALAKRISHNAN KANI 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335115 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24090620230328313 09/06/2023 VIJAYAMMA 1613002002WL013742 VIJAYAMMA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335111 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24090620230328314 09/06/2023 SUMALATHA 1613002002WL013742 SUMALATHA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335087 MRS SUMALATHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24090620230328315 09/06/2023 SYAMALA S 1613002002WL013742 SYAMALA S 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605335109 MRS SYAMALA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24090620230328316 09/06/2023 LANCHINI 1613002002WL013742 LANCHINI 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605335114 MR LANJINI J STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24090620230328318 09/06/2023 BINDU. S 1613002002WL013742 BINDU. S 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605335110 MRS BINDU S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24090620230328319 09/06/2023 MONISHA M 1613002002WL013742 MONISHA M 00415 SBIN0070525 666 666 Processed 16/06/2023 2605335116 MISS MONISHA M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24090620230328322 09/06/2023 SUSEELA 1613002002WL013742 SUSEELA 00415 SBIN0070525 1332 1332 Processed 16/06/2023 2605335112 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 50616 50616
39 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24090620230328320 09/06/2023 VRINDA G 1613002002WL013742 VRINDA G 00657 KLGB0040340 1332 1332 Processed 16/06/2023 2605335077 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
40 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24090620230328282 09/06/2023 SURENDRANKANI 1613002002WL013742 SURENDRANKANI 00657 KLGB0040677 1332 1332 Processed 16/06/2023 2605335079 SURENDRAN KANI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24090620230328296 09/06/2023 BIJU D 1613002002WL013742 BIJU D 00657 KLGB0040677 1998 1998 Processed 16/06/2023 2605335078 BIJU D KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24090620230328302 09/06/2023 SUSHEELA 1613002002WL013742 SUSHEELA 00657 KLGB0040677 1665 1665 Processed 16/06/2023 2605335081 MRS SUSHEELA A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24090620230328303 09/06/2023 JAGADAKSHY 1613002002WL013742 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 16/06/2023 2605335082 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24090620230328321 09/06/2023 JALAJAKMARY 1613002002WL013742 JALAJAKMARY 00657 KLGB0040677 1998 1998 Processed 16/06/2023 2605335080 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 69264 69264

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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_090623APB_FTO_183874 Bank of India BKID0008523 PERINGAMMALA 1998
2 Chadaya mangalam KL1613002002_090623APB_FTO_183874 Indian Bank IDIB000C042 CHITARA 6327
3 Chadaya mangalam KL1613002002_090623APB_FTO_183874 State Bank Of India SBIN0070525 MADATHARA 50616
4 Chadaya mangalam KL1613002002_090623APB_FTO_183874 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
5 Chadaya mangalam KL1613002002_090623APB_FTO_183874 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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