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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161123APB_FTO_707464
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-13-002-002-005/1223
(Chithara) 		1613002002NRG24161120231473942 16/11/2023 JITHIN S S 1613002002WL062595 JITHIN S S 00078 CNRB0003537 999 999 Processed 17/11/2023 012046901 JITHIN S S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24161120231473960 16/11/2023 RAJESH 1613002002WL062595 RAJESH 00127 FDRL0001057 333 333 Processed 17/11/2023 012046901 RAJESH FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24161120231473963 16/11/2023 PANCHALI 1613002002WL062595 PANCHALI 00176 IDIB000C042 333 333 Processed 17/11/2023 012046901 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
4 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24161120231473978 16/11/2023 SAVITHRY 1613002002WL062595 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 17/11/2023 012046901 SAVITHRY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24161120231473982 16/11/2023 Sushanth V 1613002002WL062595 Sushanth V 00176 IDIB000C042 333 333 Processed 17/11/2023 012046901 Sushanth V INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24161120231473980 16/11/2023 VIJITHA MOL B 1613002002WL062595 VIJITHA MOL B 00176 IDIB000V027 1332 1332 Processed 17/11/2023 012046901 VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24161120231473941 16/11/2023 JISHNU S 1613002002WL062595 JISHNU S 00415 SBIN0070525 333 333 Rejected 21/11/2023 012046901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24161120231473940 16/11/2023 SUNANDA S 1613002002WL062595 SUNANDA S 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 SUNANDA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24161120231473947 16/11/2023 KRISHNA R 1613002002WL062595 KRISHNA R 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 KRISHNA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24161120231473946 16/11/2023 RADHAKRISHNAN. R 1613002002WL062595 RADHAKRISHNAN. R 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 RADHAKRISHNAN. R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24161120231473945 16/11/2023 RADHAMANI R 1613002002WL062595 RADHAMANI R 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 RADHAMANI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24161120231473949 16/11/2023 RADHAMANI P 1613002002WL062595 RADHAMANI P 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 RADHAMANI P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24161120231473950 16/11/2023 DEEPU. T 1613002002WL062595 DEEPU. T 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 DEEPU. T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24161120231473951 16/11/2023 GEETHA 1613002002WL062595 GEETHA 00415 SBIN0070525 666 666 Processed 17/11/2023 012046901 GEETHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24161120231473952 16/11/2023 SARASWATHY 1613002002WL062595 SARASWATHY 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 SARASWATHY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24161120231473953 16/11/2023 SATHYASEELAN 1613002002WL062595 SATHYASEELAN 00415 SBIN0070525 666 666 Processed 17/11/2023 012046901 SATHYASEELAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24161120231473959 16/11/2023 RAJANKANI 1613002002WL062595 RAJANKANI 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 RAJANKANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24161120231473958 16/11/2023 REMA 1613002002WL062595 REMA 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 REMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24161120231473967 16/11/2023 JAGADASAN KANI G 1613002002WL062595 JAGADASAN KANI G 00415 SBIN0070525 666 666 Processed 17/11/2023 012046901 JAGADASAN KANI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24161120231473966 16/11/2023 JAYAKUMARI 1613002002WL062595 JAYAKUMARI 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 JAYAKUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24161120231473968 16/11/2023 PRASANNAKUMARI 1613002002WL062595 PRASANNAKUMARI 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 PRASANNAKUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24161120231473969 16/11/2023 SASIDHARAN KANI 1613002002WL062595 SASIDHARAN KANI 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 SASIDHARAN KANI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24161120231473971 16/11/2023 SASIKANI 1613002002WL062595 SASIKANI 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 SASIKANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24161120231473970 16/11/2023 SYAMALA 1613002002WL062595 SYAMALA 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 SYAMALA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24161120231473973 16/11/2023 PRASANNA S 1613002002WL062595 PRASANNA S 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 PRASANNA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24161120231473974 16/11/2023 RAVIKANI B 1613002002WL062595 RAVIKANI B 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 RAVIKANI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24161120231473976 16/11/2023 PRABHAKARAN KANI 1613002002WL062595 PRABHAKARAN KANI 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 PRABHAKARAN KANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24161120231473975 16/11/2023 SAKUNTHALA 1613002002WL062595 SAKUNTHALA 00415 SBIN0070525 999 999 Processed 17/11/2023 012046901 SAKUNTHALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24161120231473981 16/11/2023 SANGEETHA 1613002002WL062595 SANGEETHA 00415 SBIN0070525 333 333 Processed 17/11/2023 012046901 SANGEETHA KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24161120231473983 16/11/2023 RAMANI 1613002002WL062595 RAMANI 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 RAMANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24161120231473986 16/11/2023 AMBILI S 1613002002WL062595 AMBILI S 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046901 AMBILI S INDIAN BANK(607105)
SubTotal 25974 25974
32 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24161120231473948 16/11/2023 KIRAN R 1613002002WL062595 KIRAN R 00657 KLGB0040677 1332 1332 Processed 17/11/2023 012046901 KIRAN R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 31968 31968

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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_161123APB_FTO_707464 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Chadaya mangalam KL1613002002_161123APB_FTO_707464 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002002_161123APB_FTO_707464 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002002_161123APB_FTO_707464 Indian Bank IDIB000V027 VITHURA 1332
5 Chadaya mangalam KL1613002002_161123APB_FTO_707464 State Bank Of India SBIN0070525 MADATHARA 25974
6 Chadaya mangalam KL1613002002_161123APB_FTO_707464 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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