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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602522
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-13-002-002-005/1193
(Chithara) 		1613002002NRG24181020231240117 18/10/2023 ABIDA BEEVI 1613002002WL052120 ABIDA BEEVI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020891341 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG24181020231240118 18/10/2023 OMANA 1613002002WL052120 OMANA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020891342 Mrs. OMANA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/1212
(Chithara) 		1613002002NRG24181020231240119 18/10/2023 SHANTHA 1613002002WL052120 SHANTHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020891348 MRS SHANTHA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24181020231240120 18/10/2023 SUNI 1613002002WL052120 SUNI 00415 SBIN0070525 999 999 Processed 27/11/2023 8020891356 MRS SUNI SUNI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1311
(Chithara) 		1613002002NRG24181020231240121 18/10/2023 C.VASANTHY 1613002002WL052120 C.VASANTHY 00415 SBIN0070525 333 333 Processed 27/11/2023 8020891340 MRS VASANTHY C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG24181020231240122 18/10/2023 SHAILAJA 1613002002WL052120 SHAILAJA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020891355 MRS SHAILAJA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG24181020231240123 18/10/2023 LALITHA L 1613002002WL052120 LALITHA L 00415 SBIN0070525 999 999 Processed 27/11/2023 8020891343 MRS LALITHA L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/175
(Chithara) 		1613002002NRG24181020231240124 18/10/2023 SASIDHARAN R 1613002002WL052120 SASIDHARAN R 00415 SBIN0070525 666 666 Processed 27/11/2023 8020891350 MR SASIDHARAN R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG24181020231240125 18/10/2023 SUHARA BEEVI 1613002002WL052120 SUHARA BEEVI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020891346 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24181020231240126 18/10/2023 SARASWATHY R 1613002002WL052120 SARASWATHY R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020891347 MRS SARASWATHY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/233
(Chithara) 		1613002002NRG24181020231240127 18/10/2023 RAGHAVAN 1613002002WL052120 RAGHAVAN 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020891349 MR RAGHAVAN S O KOCHUKUTTY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG24181020231240128 18/10/2023 VANARAJI V 1613002002WL052120 VANARAJI V 00415 SBIN0070525 999 999 Processed 27/11/2023 8020891352 MRS VANARAJI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24181020231240129 18/10/2023 DEVAKI K 1613002002WL052120 DEVAKI K 00415 SBIN0070525 333 333 Processed 27/11/2023 8020891351 MRS DEVAKI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24181020231240130 18/10/2023 SASI 1613002002WL052120 SASI 00415 SBIN0070525 333 333 Processed 27/11/2023 8020891354 MR SASI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/349
(Chithara) 		1613002002NRG24181020231240131 18/10/2023 SUSEELA 1613002002WL052120 SUSEELA 00415 SBIN0070525 333 333 Processed 27/11/2023 8020891344 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24181020231240136 18/10/2023 RADHA R 1613002002WL052120 RADHA R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020891353 MRS RADHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/693
(Chithara) 		1613002002NRG24181020231240137 18/10/2023 SUMATHY. K 1613002002WL052120 SUMATHY. K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020891345 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 19314 19314
18 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG24181020231240134 18/10/2023 BINDHU L 1613002002WL052120 BINDHU L 00657 KLGB0040621 333 333 Processed 27/11/2023 8020891338 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 333 333
19 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24181020231240132 18/10/2023 AJITHA 1613002002WL052120 AJITHA 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020891337 Mrs. AJITHA V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG24181020231240133 18/10/2023 ANITHA 1613002002WL052120 ANITHA 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020891357 Mrs. Anitha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG24181020231240135 18/10/2023 CHANDRIKA C 1613002002WL052120 CHANDRIKA C 00657 KLGB0040677 999 999 Processed 27/11/2023 8020891339 Mrs. CHANDRIKA C INDIAN BANK(607105)
SubTotal 3663 3663
Total 23310 23310

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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_181023APB_FTO_602522 State Bank Of India SBIN0070525 MADATHARA 19314
2 Chadaya mangalam KL1613002002_181023APB_FTO_602522 Kerala Gramin Bank KLGB0040621 KADAKKAL 333
3 Chadaya mangalam KL1613002002_181023APB_FTO_602522 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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