Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392580
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-13-002-002-005/1258
(Chithara) 		1613002002NRG24110820230769656 11/08/2023 NALINI 1613002002WL031805 NALINI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792754341 Mrs. NALINI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24110820230769664 11/08/2023 SAUMYA 1613002002WL031805 SAUMYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5792754345 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24110820230769665 11/08/2023 PANCHALI 1613002002WL031805 PANCHALI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792754344 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
4 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24110820230769679 11/08/2023 ASWATHI. V.S 1613002002WL031805 ASWATHI. V.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792754342 Mrs. ASWATHI VS INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24110820230769680 11/08/2023 SAVITHRY 1613002002WL031805 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792754343 Mr. Savithry INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24110820230769683 11/08/2023 Sushanth V 1613002002WL031805 Sushanth V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792754380 Mr. Sushanth V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24110820230769685 11/08/2023 SUKESH S 1613002002WL031805 SUKESH S 00176 IDIB000C042 999 999 Processed 21/09/2023 5792754379 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 10989 10989
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24110820230769681 11/08/2023 VIJITHA MOL B 1613002002WL031805 VIJITHA MOL B 00176 IDIB000V027 1665 1665 Processed 21/09/2023 5792754340 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24110820230769645 11/08/2023 RESMI V 1613002002WL031805 RESMI V 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754363 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24110820230769646 11/08/2023 RADHAMANI 1613002002WL031805 RADHAMANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754371 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24110820230769648 11/08/2023 JISHNU S 1613002002WL031805 JISHNU S 00415 SBIN0070525 1998 1998 Rejected 21/09/2023 5792754375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24110820230769647 11/08/2023 SUNANDA S 1613002002WL031805 SUNANDA S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754352 MRS SUNANDA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24110820230769649 11/08/2023 SHEEJA S 1613002002WL031805 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792754358 Mrs. SHEEJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24110820230769651 11/08/2023 RADHAKRISHNAN. R 1613002002WL031805 RADHAKRISHNAN. R 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792754376 MR RADHAKRISHNAN R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24110820230769650 11/08/2023 RADHAMANI R 1613002002WL031805 RADHAMANI R 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792754373 MRS RADHAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24110820230769652 11/08/2023 RADHAMANI P 1613002002WL031805 RADHAMANI P 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792754367 MRS RADHAMANI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24110820230769653 11/08/2023 SASI. K 1613002002WL031805 SASI. K 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754381 MR SASI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24110820230769654 11/08/2023 DEEPU. T 1613002002WL031805 DEEPU. T 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754346 Mr. DEEPU T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24110820230769655 11/08/2023 GEETHA 1613002002WL031805 GEETHA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754364 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24110820230769657 11/08/2023 SARASWATHY 1613002002WL031805 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754368 MRS SARASWATHY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24110820230769658 11/08/2023 SATHYASEELAN 1613002002WL031805 SATHYASEELAN 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792754369 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24110820230769659 11/08/2023 VISALAKSHY 1613002002WL031805 VISALAKSHY 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754355 MRS VISALAKSHI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24110820230769661 11/08/2023 REGHUNADANKANI 1613002002WL031805 REGHUNADANKANI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792754347 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24110820230769660 11/08/2023 VIMALA B 1613002002WL031805 VIMALA B 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792754356 MRS VIMALA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24110820230769663 11/08/2023 RAJANKANI 1613002002WL031805 RAJANKANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754377 Mr. RAJANKANI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24110820230769662 11/08/2023 REMA 1613002002WL031805 REMA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754362 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24110820230769667 11/08/2023 THARA 1613002002WL031805 THARA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792754365 MRS THARA THARA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24110820230769669 11/08/2023 JAGADASAN KANI G 1613002002WL031805 JAGADASAN KANI G 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754374 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24110820230769668 11/08/2023 JAYAKUMARI 1613002002WL031805 JAYAKUMARI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754359 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24110820230769670 11/08/2023 PRASANNAKUMARI 1613002002WL031805 PRASANNAKUMARI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792754353 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24110820230769671 11/08/2023 SASIDHARAN KANI 1613002002WL031805 SASIDHARAN KANI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792754354 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24110820230769673 11/08/2023 SASIKANI 1613002002WL031805 SASIKANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754349 MR SASIKANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24110820230769672 11/08/2023 SYAMALA 1613002002WL031805 SYAMALA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754350 MRS SYAMALA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24110820230769674 11/08/2023 SINDHU B 1613002002WL031805 SINDHU B 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754360 MRS SINDHU B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24110820230769675 11/08/2023 PRASANNA S 1613002002WL031805 PRASANNA S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754357 Mrs. PRASANNA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24110820230769676 11/08/2023 RAVIKANI B 1613002002WL031805 RAVIKANI B 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754370 Mr. RAVI KANI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24110820230769678 11/08/2023 PRABHAKARAN KANI 1613002002WL031805 PRABHAKARAN KANI 00415 SBIN0070525 999 999 Processed 21/09/2023 5792754348 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24110820230769677 11/08/2023 SAKUNTHALA 1613002002WL031805 SAKUNTHALA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754361 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24110820230769682 11/08/2023 SANGEETHA 1613002002WL031805 SANGEETHA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754339 SANGEETHA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24110820230769684 11/08/2023 RAMANI 1613002002WL031805 RAMANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754378 MRS RAMANI V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24110820230769686 11/08/2023 BABY B 1613002002WL031805 BABY B 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754351 MRS BABY B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24110820230769687 11/08/2023 AMBILI S 1613002002WL031805 AMBILI S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792754366 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 62604 62604
43 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24110820230769666 11/08/2023 ANJU S 1613002002WL031805 ANJU S 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792754372 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 76923 76923

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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_110823APB_FTO_392580 Indian Bank IDIB000C042 CHITARA 10989
2 Chadaya mangalam KL1613002002_110823APB_FTO_392580 Indian Bank IDIB000V027 VITHURA 1665
3 Chadaya mangalam KL1613002002_110823APB_FTO_392580 State Bank Of India SBIN0070525 MADATHARA 62604
4 Chadaya mangalam KL1613002002_110823APB_FTO_392580 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

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