Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090224APB_FTO_1030369
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-13-002-002-005/600
(Chithara) 		1613002002NRG24090220242024264 09/02/2024 SHEEJA. R 1613002002WL089619 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 24/02/2024 021073006 SHEEJA. R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24090220242024270 09/02/2024 VILASINI 1613002002WL089619 VILASINI 00176 IDIB000C042 1998 1998 Processed 24/02/2024 021073006 VILASINI INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24090220242024238 09/02/2024 LALITHA D 1613002002WL089619 LALITHA D 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 LALITHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24090220242024239 09/02/2024 RAGINI 1613002002WL089619 RAGINI 00415 SBIN0070525 1665 1665 Processed 24/02/2024 021073006 RAGINI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24090220242024240 09/02/2024 SUSEELA 1613002002WL089619 SUSEELA 00415 SBIN0070525 1332 1332 Processed 24/02/2024 021073006 SUSEELA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24090220242024241 09/02/2024 SUSEELA J 1613002002WL089619 SUSEELA J 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 SUSEELA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24090220242024242 09/02/2024 PRASEENA 1613002002WL089619 PRASEENA 00415 SBIN0070525 999 999 Processed 24/02/2024 021073006 PRASEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24090220242024243 09/02/2024 PRABHA T 1613002002WL089619 PRABHA T 00415 SBIN0070525 333 333 Processed 24/02/2024 021073006 PRABHA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24090220242024244 09/02/2024 THANKAMANI KANI 1613002002WL089619 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 24/02/2024 021073006 THANKAMANI KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24090220242024246 09/02/2024 DHANYA P 1613002002WL089619 DHANYA P 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 DHANYA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24090220242024247 09/02/2024 PATHMAVATHY 1613002002WL089619 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 PATHMAVATHY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24090220242024248 09/02/2024 SOBHANA 1613002002WL089619 SOBHANA 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 SOBHANA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24090220242024252 09/02/2024 PRASOBHANA A 1613002002WL089619 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 24/02/2024 021073006 PRASOBHANA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24090220242024257 09/02/2024 SUSEELA 1613002002WL089619 SUSEELA 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 SUSEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24090220242024258 09/02/2024 SEETHA 1613002002WL089619 SEETHA 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 SEETHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24090220242024259 09/02/2024 SAROJAM 1613002002WL089619 SAROJAM 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 SAROJAM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24090220242024260 09/02/2024 DHARANI JANARDHANAN KANI 1613002002WL089619 DHARANI JANARDHANAN KANI 00415 SBIN0070525 1332 1332 Processed 25/02/2024 021073006 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24090220242024261 09/02/2024 SUMALATHA 1613002002WL089619 SUMALATHA 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 SUMALATHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24090220242024262 09/02/2024 SYAMALA S 1613002002WL089619 SYAMALA S 00415 SBIN0070525 999 999 Processed 24/02/2024 021073006 SYAMALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24090220242024263 09/02/2024 SUNIMOL 1613002002WL089619 SUNIMOL 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 SUNIMOL STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24090220242024265 09/02/2024 BINDU. S 1613002002WL089619 BINDU. S 00415 SBIN0070525 1998 1998 Processed 24/02/2024 021073006 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 31968 31968
22 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24090220242024249 09/02/2024 RAJENDRAN KANI 1613002002WL089619 RAJENDRAN KANI 00415 SBIN0070731 1665 1665 Processed 24/02/2024 021073006 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24090220242024253 09/02/2024 SUSHEELA 1613002002WL089619 SUSHEELA 00657 KLGB0040677 1332 1332 Processed 24/02/2024 021073006 SUSHEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24090220242024254 09/02/2024 JAGADAKSHY 1613002002WL089619 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 24/02/2024 021073006 JAGADAKSHY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24090220242024268 09/02/2024 JALAJAKMARY 1613002002WL089619 JALAJAKMARY 00657 KLGB0040677 666 666 Processed 25/02/2024 021073006 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 41625 41625

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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_090224APB_FTO_1030369 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_090224APB_FTO_1030369 State Bank Of India SBIN0070525 MADATHARA 31968
3 Chadaya mangalam KL1613002002_090224APB_FTO_1030369 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
4 Chadaya mangalam KL1613002002_090224APB_FTO_1030369 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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