Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166905
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-13-002-002-005/789
(Chithara) 		1613002002NRG24050620230300604 05/06/2023 SATHEESH S 1613002002WL012500 SATHEESH S 00045 BARB0NANNIY 999 999 Processed 12/06/2023 2461394985 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24050620230300574 05/06/2023 JISHNU SS 1613002002WL012500 JISHNU SS 00078 CNRB0003537 666 666 Processed 12/06/2023 2461394982 MASTER JISHNU S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24050620230300594 05/06/2023 ARUN S 1613002002WL012500 ARUN S 00078 CNRB0003537 666 666 Processed 12/06/2023 2461394983 ARUN S CANARA BANK(508532)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24050620230300580 05/06/2023 NALINI 1613002002WL012500 NALINI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461394986 Mrs. NALINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24050620230300588 05/06/2023 PANCHALI 1613002002WL012500 PANCHALI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394990 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
6 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24050620230300587 05/06/2023 SAJI 1613002002WL012500 SAJI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461394989 Mr. Saji M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24050620230300600 05/06/2023 ASWATHI. V.S 1613002002WL012500 ASWATHI. V.S 00176 IDIB000C042 999 999 Processed 12/06/2023 2461394987 Mrs. ASWATHI VS INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24050620230300601 05/06/2023 SAVITHRY 1613002002WL012500 SAVITHRY 00176 IDIB000C042 666 666 Processed 12/06/2023 2461394988 Mr. Savithry INDIAN BANK(607105)
SubTotal 5994 5994
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24050620230300571 05/06/2023 RESMI V 1613002002WL012500 RESMI V 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2461395004 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24050620230300572 05/06/2023 RADHAMANI 1613002002WL012500 RADHAMANI 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394976 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24050620230300573 05/06/2023 SUNANDA S 1613002002WL012500 SUNANDA S 00415 SBIN0070525 999 999 Processed 12/06/2023 2461394993 MRS SUNANDA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24050620230300575 05/06/2023 SHEEJA S 1613002002WL012500 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394999 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24050620230300576 05/06/2023 RADHAMANI R 1613002002WL012500 RADHAMANI R 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394978 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24050620230300577 05/06/2023 RADHAMANI P 1613002002WL012500 RADHAMANI P 00415 SBIN0070525 999 999 Processed 12/06/2023 2461394972 MRS RADHAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24050620230300578 05/06/2023 SASI. K 1613002002WL012500 SASI. K 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394981 MR SASI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24050620230300579 05/06/2023 GEETHA 1613002002WL012500 GEETHA 00415 SBIN0070525 333 333 Processed 12/06/2023 2461394969 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24050620230300581 05/06/2023 SARASWATHY 1613002002WL012500 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394973 MRS SARASWATHY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24050620230300582 05/06/2023 SATHYASEELAN 1613002002WL012500 SATHYASEELAN 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394974 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24050620230300583 05/06/2023 SULATHA 1613002002WL012500 SULATHA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394997 Mrs. SULATHA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24050620230300584 05/06/2023 VISALAKSHY 1613002002WL012500 VISALAKSHY 00415 SBIN0070525 999 999 Processed 12/06/2023 2461394996 MRS VISALAKSHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24050620230300586 05/06/2023 RAJANKANI 1613002002WL012500 RAJANKANI 00415 SBIN0070525 666 666 Processed 12/06/2023 2461394979 Mr. RAJANKANI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24050620230300585 05/06/2023 REMA 1613002002WL012500 REMA 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2461395003 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24050620230300590 05/06/2023 THARA 1613002002WL012500 THARA 00415 SBIN0070525 666 666 Processed 12/06/2023 2461394970 MRS THARA THARA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24050620230300591 05/06/2023 JAYAKUMARI 1613002002WL012500 JAYAKUMARI 00415 SBIN0070525 999 999 Processed 12/06/2023 2461395000 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24050620230300592 05/06/2023 PRASANNAKUMARI 1613002002WL012500 PRASANNAKUMARI 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394994 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24050620230300593 05/06/2023 SASIDHARAN KANI 1613002002WL012500 SASIDHARAN KANI 00415 SBIN0070525 999 999 Processed 12/06/2023 2461394995 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24050620230300595 05/06/2023 SYAMALA 1613002002WL012500 SYAMALA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394991 MRS SYAMALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24050620230300596 05/06/2023 SINDHU B 1613002002WL012500 SINDHU B 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2461395001 MRS SINDHU B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24050620230300597 05/06/2023 PRASANNA S 1613002002WL012500 PRASANNA S 00415 SBIN0070525 999 999 Processed 12/06/2023 2461394998 Mrs. PRASANNA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24050620230300598 05/06/2023 RAVIKANI B 1613002002WL012500 RAVIKANI B 00415 SBIN0070525 333 333 Processed 12/06/2023 2461394975 Mr. RAVI KANI K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24050620230300599 05/06/2023 SAKUNTHALA 1613002002WL012500 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2461395002 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24050620230300602 05/06/2023 SANGEETHA 1613002002WL012500 SANGEETHA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394984 SANGEETHA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24050620230300603 05/06/2023 RAMANI 1613002002WL012500 RAMANI 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2461394980 MRS RAMANI V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24050620230300605 05/06/2023 BABY B 1613002002WL012500 BABY B 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2461394992 MRS BABY B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24050620230300606 05/06/2023 AMBILI S 1613002002WL012500 AMBILI S 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461394971 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 32634 32634
36 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24050620230300589 05/06/2023 ANJU S 1613002002WL012500 ANJU S 00415 SBIN0070731 1665 1665 Processed 12/06/2023 2461394977 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 42624 42624

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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_050623APB_FTO_166905 Bank of Baroda BARB0NANNIY NANNIYODE 999
2 Chadaya mangalam KL1613002002_050623APB_FTO_166905 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
3 Chadaya mangalam KL1613002002_050623APB_FTO_166905 Indian Bank IDIB000C042 CHITARA 5994
4 Chadaya mangalam KL1613002002_050623APB_FTO_166905 State Bank Of India SBIN0070525 MADATHARA 32634
5 Chadaya mangalam KL1613002002_050623APB_FTO_166905 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

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