Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_317671
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-13-002-002-005/122
(Chithara) 		1613002002NRG24210720230589975 21/07/2023 REGHUNATHAN 1613002002WL024932 REGHUNATHAN 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006632192 Mr. REGHUNATHAN . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24210720230589983 21/07/2023 SUJI MOL 1613002002WL024932 SUJI MOL 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006632195 Mrs. SUJI MOL S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24210720230589999 21/07/2023 SHEEJA. R 1613002002WL024932 SHEEJA. R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006632193 Mrs. SHEEJA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24210720230590006 21/07/2023 VILASINI 1613002002WL024932 VILASINI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006632194 Mrs. Vilasini . . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24210720230590007 21/07/2023 R SAJUKUMAR 1613002002WL024932 R SAJUKUMAR 00176 IDIB000C042 999 999 Processed 29/07/2023 4006632191 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
6 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24210720230589967 21/07/2023 LALITHA D 1613002002WL024932 LALITHA D 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4006632204 MRS LALITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24210720230589968 21/07/2023 SUSEELA 1613002002WL024932 SUSEELA 00415 SBIN0070525 666 666 Processed 29/07/2023 4006632203 MRS SUSEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24210720230589969 21/07/2023 SUSEELA J 1613002002WL024932 SUSEELA J 00415 SBIN0070525 666 666 Processed 29/07/2023 4006632201 MRS SUSEELA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24210720230589970 21/07/2023 PRASEENA 1613002002WL024932 PRASEENA 00415 SBIN0070525 666 666 Processed 29/07/2023 4006632216 MRS PRASEENA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24210720230589971 21/07/2023 SUBHAKSHINI 1613002002WL024932 SUBHAKSHINI 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4006632200 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24210720230589972 21/07/2023 PRABHA T 1613002002WL024932 PRABHA T 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632199 MRS PRABHA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24210720230589973 21/07/2023 THANKAMANI KANI 1613002002WL024932 THANKAMANI KANI 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632202 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24210720230589974 21/07/2023 SASIKALA M 1613002002WL024932 SASIKALA M 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632198 MRS SASIKALA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24210720230589976 21/07/2023 DHANYA P 1613002002WL024932 DHANYA P 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4006632219 MRS DHANYA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24210720230589977 21/07/2023 GOPINADHAN KANI 1613002002WL024932 GOPINADHAN KANI 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4006632213 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24210720230589978 21/07/2023 SUJATHA 1613002002WL024932 SUJATHA 00415 SBIN0070525 666 666 Processed 29/07/2023 4006632205 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24210720230589979 21/07/2023 PATHMAVATHY 1613002002WL024932 PATHMAVATHY 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4006632206 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24210720230589980 21/07/2023 JAGATHAMMA P 1613002002WL024932 JAGATHAMMA P 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632223 MR JAGADAMMA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24210720230589981 21/07/2023 SOBHANA 1613002002WL024932 SOBHANA 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632226 MRS VIJITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24210720230589984 21/07/2023 SARASU 1613002002WL024932 SARASU 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632218 MRS SARASU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24210720230589985 21/07/2023 PRASOBHANA A 1613002002WL024932 PRASOBHANA A 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4006632215 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24210720230589989 21/07/2023 SUJI S 1613002002WL024932 SUJI S 00415 SBIN0070525 333 333 Processed 29/07/2023 4006632196 MR SUJI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24210720230589988 21/07/2023 SUSEELA 1613002002WL024932 SUSEELA 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4006632212 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24210720230589991 21/07/2023 ANANDAVALLY 1613002002WL024932 ANANDAVALLY 00415 SBIN0070525 666 666 Processed 29/07/2023 4006632210 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24210720230589990 21/07/2023 SADANANDAN KANI 1613002002WL024932 SADANANDAN KANI 00415 SBIN0070525 666 666 Processed 29/07/2023 4006632221 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24210720230589992 21/07/2023 SEETHA 1613002002WL024932 SEETHA 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4006632209 MRS SEETHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24210720230589993 21/07/2023 SAROJAM 1613002002WL024932 SAROJAM 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632208 MRS SAROJAM STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24210720230589994 21/07/2023 VIJAYAMMA 1613002002WL024932 VIJAYAMMA 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632225 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24210720230589995 21/07/2023 SUMALATHA 1613002002WL024932 SUMALATHA 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632197 MRS SUMALATHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24210720230589996 21/07/2023 SYAMALA S 1613002002WL024932 SYAMALA S 00415 SBIN0070525 333 333 Processed 29/07/2023 4006632207 MRS SYAMALA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24210720230589997 21/07/2023 SUNIMOL 1613002002WL024932 SUNIMOL 00415 SBIN0070525 666 666 Processed 29/07/2023 4006632211 MRS SUNIMOL STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24210720230589998 21/07/2023 LANCHINI 1613002002WL024932 LANCHINI 00415 SBIN0070525 333 333 Processed 29/07/2023 4006632224 MR LANJINI J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24210720230590000 21/07/2023 BINDU. S 1613002002WL024932 BINDU. S 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4006632217 MRS BINDU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24210720230590001 21/07/2023 MONISHA M 1613002002WL024932 MONISHA M 00415 SBIN0070525 333 333 Processed 29/07/2023 4006632214 MISS MONISHA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24210720230590005 21/07/2023 SUSEELA 1613002002WL024932 SUSEELA 00415 SBIN0070525 999 999 Processed 29/07/2023 4006632222 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 29304 29304
36 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24210720230589982 21/07/2023 RAJENDRAN KANI 1613002002WL024932 RAJENDRAN KANI 00415 SBIN0070731 1332 1332 Processed 29/07/2023 4006632220 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24210720230590003 21/07/2023 PRIJIN P 1613002002WL024932 PRIJIN P 00657 KLGB0040321 999 999 Processed 30/07/2023 4006632190 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
38 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24210720230590002 21/07/2023 VRINDA G 1613002002WL024932 VRINDA G 00657 KLGB0040340 666 666 Processed 29/07/2023 4006632186 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 666 666
39 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24210720230589986 21/07/2023 JAGADAKSHY 1613002002WL024932 JAGADAKSHY 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4006632188 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24210720230589987 21/07/2023 AKHIL S 1613002002WL024932 AKHIL S 00657 KLGB0040677 999 999 Processed 29/07/2023 4006632189 MASTER AKHIL S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24210720230590004 21/07/2023 JALAJAKMARY 1613002002WL024932 JALAJAKMARY 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4006632187 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 42291 42291

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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_210723APB_FTO_317671 Indian Bank IDIB000C042 CHITARA 5994
2 Chadaya mangalam KL1613002002_210723APB_FTO_317671 State Bank Of India SBIN0070525 MADATHARA 29304
3 Chadaya mangalam KL1613002002_210723APB_FTO_317671 State Bank Of India SBIN0070731 KULATHUPUZHA 1332
4 Chadaya mangalam KL1613002002_210723APB_FTO_317671 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 999
5 Chadaya mangalam KL1613002002_210723APB_FTO_317671 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 666
6 Chadaya mangalam KL1613002002_210723APB_FTO_317671 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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