Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_347561
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) 		1613002002NRG24310720230671908 31/07/2023 VASANTHI 1613002002WL028071 VASANTHI 00048 BKID0008523 1332 1332 Processed 10/08/2023 4418557747 VASANTHI B BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24310720230671917 31/07/2023 REGHUNATHAN 1613002002WL028071 REGHUNATHAN 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418557707 Mr. Raghunathan Kani . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24310720230671927 31/07/2023 SUJI MOL 1613002002WL028071 SUJI MOL 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418557710 Mrs. Sujimol S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24310720230671946 31/07/2023 SHEEJA. R 1613002002WL028071 SHEEJA. R 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418557708 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24310720230671951 31/07/2023 BINU S 1613002002WL028071 BINU S 00176 IDIB000C042 666 666 Rejected 10/08/2023 4418557746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24310720230671953 31/07/2023 VILASINI 1613002002WL028071 VILASINI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418557709 Mrs. Vilasini . . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24310720230671954 31/07/2023 R SAJUKUMAR 1613002002WL028071 R SAJUKUMAR 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418557706 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
8 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24310720230671909 31/07/2023 LALITHA D 1613002002WL028071 LALITHA D 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557721 MRS LALITHA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24310720230671910 31/07/2023 SUSEELA 1613002002WL028071 SUSEELA 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557720 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24310720230671911 31/07/2023 SUSEELA J 1613002002WL028071 SUSEELA J 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557718 MRS SUSEELA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24310720230671912 31/07/2023 PRASEENA 1613002002WL028071 PRASEENA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557733 MRS PRASEENA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24310720230671913 31/07/2023 SUBHAKSHINI 1613002002WL028071 SUBHAKSHINI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557717 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24310720230671914 31/07/2023 PRABHA T 1613002002WL028071 PRABHA T 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418557716 MRS PRABHA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24310720230671915 31/07/2023 THANKAMANI KANI 1613002002WL028071 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557719 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24310720230671916 31/07/2023 SASIKALA M 1613002002WL028071 SASIKALA M 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418557715 MRS SASIKALA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24310720230671918 31/07/2023 USHA 1613002002WL028071 USHA 00415 SBIN0070525 999 999 Processed 10/08/2023 4418557739 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24310720230671919 31/07/2023 DHANYA P 1613002002WL028071 DHANYA P 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557736 MRS DHANYA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24310720230671920 31/07/2023 GOPINADHAN KANI 1613002002WL028071 GOPINADHAN KANI 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557730 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24310720230671921 31/07/2023 SUJATHA 1613002002WL028071 SUJATHA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557722 MRS SUJATHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24310720230671923 31/07/2023 PATHMAVATHY 1613002002WL028071 PATHMAVATHY 00415 SBIN0070525 333 333 Processed 10/08/2023 4418557723 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24310720230671924 31/07/2023 JAGATHAMMA P 1613002002WL028071 JAGATHAMMA P 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557741 MR JAGADAMMA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24310720230671925 31/07/2023 SOBHANA 1613002002WL028071 SOBHANA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557745 MRS VIJITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24310720230671928 31/07/2023 SARASU 1613002002WL028071 SARASU 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418557735 MRS SARASU STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24310720230671929 31/07/2023 PRASOBHANA A 1613002002WL028071 PRASOBHANA A 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418557732 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24310720230671933 31/07/2023 SUSEELA 1613002002WL028071 SUSEELA 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557729 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24310720230671935 31/07/2023 ANANDAVALLY 1613002002WL028071 ANANDAVALLY 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557727 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24310720230671934 31/07/2023 SADANANDAN KANI 1613002002WL028071 SADANANDAN KANI 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418557738 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24310720230671936 31/07/2023 SEETHA 1613002002WL028071 SEETHA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557726 MRS SEETHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24310720230671937 31/07/2023 SAROJAM 1613002002WL028071 SAROJAM 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557725 MRS SAROJAM STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24310720230671938 31/07/2023 SHYNI S 1613002002WL028071 SHYNI S 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557714 Mrs. SHYNI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24310720230671939 31/07/2023 VIJAYAMMA 1613002002WL028071 VIJAYAMMA 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557743 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24310720230671940 31/07/2023 DHARANI JANARDHANAN KANI 1613002002WL028071 DHARANI JANARDHANAN KANI 00415 SBIN0070525 999 999 Processed 10/08/2023 4418557711 DHARANI J KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24310720230671941 31/07/2023 SUMALATHA 1613002002WL028071 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418557712 MRS SUMALATHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24310720230671943 31/07/2023 SUDHI 1613002002WL028071 SUDHI 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418557713 MR SUDHI P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24310720230671942 31/07/2023 SYAMALA S 1613002002WL028071 SYAMALA S 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557724 MRS SYAMALA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24310720230671944 31/07/2023 SUNIMOL 1613002002WL028071 SUNIMOL 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557728 MRS SUNIMOL STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24310720230671945 31/07/2023 LANCHINI 1613002002WL028071 LANCHINI 00415 SBIN0070525 1998 1998 Processed 10/08/2023 4418557742 MR LANJINI J STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24310720230671947 31/07/2023 BINDU. S 1613002002WL028071 BINDU. S 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557734 MRS BINDU S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24310720230671948 31/07/2023 MONISHA M 1613002002WL028071 MONISHA M 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557731 MISS MONISHA M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24310720230671952 31/07/2023 SUSEELA 1613002002WL028071 SUSEELA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418557740 MRS SUSEELA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24310720230671955 31/07/2023 REMYA R 1613002002WL028071 REMYA R 00415 SBIN0070525 999 999 Processed 10/08/2023 4418557744 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 54945 54945
42 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24310720230671926 31/07/2023 RAJENDRAN KANI 1613002002WL028071 RAJENDRAN KANI 00415 SBIN0070731 1665 1665 Processed 10/08/2023 4418557737 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24310720230671949 31/07/2023 VRINDA G 1613002002WL028071 VRINDA G 00657 KLGB0040340 1998 1998 Processed 10/08/2023 4418557700 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-002-005/162
(Chithara) 		1613002002NRG24310720230671922 31/07/2023 APARNA B S 1613002002WL028071 APARNA B S 00657 KLGB0040677 1665 1665 Processed 10/08/2023 4418557701 APARNA B S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24310720230671930 31/07/2023 SUSHEELA 1613002002WL028071 SUSHEELA 00657 KLGB0040677 666 666 Processed 10/08/2023 4418557703 MRS SUSHEELA A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24310720230671931 31/07/2023 JAGADAKSHY 1613002002WL028071 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 10/08/2023 4418557704 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24310720230671932 31/07/2023 AKHIL S 1613002002WL028071 AKHIL S 00657 KLGB0040677 1665 1665 Processed 10/08/2023 4418557705 MASTER AKHIL S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24310720230671950 31/07/2023 JALAJAKMARY 1613002002WL028071 JALAJAKMARY 00657 KLGB0040677 1998 1998 Processed 10/08/2023 4418557702 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 76257 76257

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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_310723APB_FTO_347561 Bank of India BKID0008523 PERINGAMMALA 1332
2 Chadaya mangalam KL1613002002_310723APB_FTO_347561 Indian Bank IDIB000C042 CHITARA 8325
3 Chadaya mangalam KL1613002002_310723APB_FTO_347561 State Bank Of India SBIN0070525 MADATHARA 54945
4 Chadaya mangalam KL1613002002_310723APB_FTO_347561 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
5 Chadaya mangalam KL1613002002_310723APB_FTO_347561 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1998
6 Chadaya mangalam KL1613002002_310723APB_FTO_347561 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7992

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