Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496128
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-13-002-002-005/802
(Chithara) 		1613002002NRG24180920230989704 20/09/2023 SHEELA B 1613002002WL040809 SHEELA B 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275803840 Mrs. Sheela INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/1193
(Chithara) 		1613002002NRG24180920230989683 20/09/2023 ABIDA BEEVI 1613002002WL040809 ABIDA BEEVI 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7275803831 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG24180920230989684 20/09/2023 OMANA 1613002002WL040809 OMANA 00415 SBIN0070525 999 999 Processed 09/11/2023 7275803832 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1212
(Chithara) 		1613002002NRG24180920230989685 20/09/2023 SHANTHA 1613002002WL040809 SHANTHA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7275803842 MRS SHANTHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24180920230989686 20/09/2023 SUNI 1613002002WL040809 SUNI 00415 SBIN0070525 999 999 Processed 10/11/2023 7275803839 MRS SUNI SUNI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1311
(Chithara) 		1613002002NRG24180920230989687 20/09/2023 C.VASANTHY 1613002002WL040809 C.VASANTHY 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7275803833 MRS VASANTHY C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG24180920230989688 20/09/2023 SHAILAJA 1613002002WL040809 SHAILAJA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7275803848 MRS SHAILAJA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG24180920230989689 20/09/2023 LALITHA L 1613002002WL040809 LALITHA L 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7275803834 MRS LALITHA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/163
(Chithara) 		1613002002NRG24180920230989690 20/09/2023 SHAKUNTHALA 1613002002WL040809 SHAKUNTHALA 00415 SBIN0070525 333 333 Processed 10/11/2023 7275803835 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/175
(Chithara) 		1613002002NRG24180920230989691 20/09/2023 SASIDHARAN R 1613002002WL040809 SASIDHARAN R 00415 SBIN0070525 999 999 Processed 10/11/2023 7275803845 MR SASIDHARAN R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG24180920230989692 20/09/2023 SUHARA BEEVI 1613002002WL040809 SUHARA BEEVI 00415 SBIN0070525 999 999 Processed 10/11/2023 7275803836 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24180920230989694 20/09/2023 PRINCY S 1613002002WL040809 PRINCY S 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7275803847 MRS PRINCY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24180920230989693 20/09/2023 SARASWATHY R 1613002002WL040809 SARASWATHY R 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7275803837 MRS SARASWATHY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG24180920230989695 20/09/2023 VANARAJI V 1613002002WL040809 VANARAJI V 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7275803843 MRS VANARAJI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24180920230989696 20/09/2023 SASI 1613002002WL040809 SASI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7275803846 MR SASI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/352
(Chithara) 		1613002002NRG24180920230989697 20/09/2023 AJITHA S 1613002002WL040809 AJITHA S 00415 SBIN0070525 999 999 Processed 10/11/2023 7275803841 MRS AJITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24180920230989702 20/09/2023 RADHA R 1613002002WL040809 RADHA R 00415 SBIN0070525 333 333 Processed 10/11/2023 7275803844 MRS RADHA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/693
(Chithara) 		1613002002NRG24180920230989703 20/09/2023 SUMATHY. K 1613002002WL040809 SUMATHY. K 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7275803838 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 20979 20979
19 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG24180920230989700 20/09/2023 BINDHU L 1613002002WL040809 BINDHU L 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7275803829 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24180920230989698 20/09/2023 AJITHA 1613002002WL040809 AJITHA 00657 KLGB0040677 666 666 Processed 09/11/2023 7275803826 Mrs. AJITHA V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG24180920230989699 20/09/2023 ANITHA 1613002002WL040809 ANITHA 00657 KLGB0040677 666 666 Processed 09/11/2023 7275803827 Mrs. Anitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG24180920230989701 20/09/2023 CHANDRIKA C 1613002002WL040809 CHANDRIKA C 00657 KLGB0040677 1332 1332 Processed 09/11/2023 7275803830 Mrs. CHANDRIKA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/803
(Chithara) 		1613002002NRG24180920230989705 20/09/2023 PUSHPA RAJI B 1613002002WL040809 PUSHPA RAJI B 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7275803828 Mrs. Pushpa Raji B INDIAN BANK(607105)
SubTotal 4662 4662
Total 28638 28638

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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_200923APB_FTO_496128 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_200923APB_FTO_496128 State Bank Of India SBIN0070525 MADATHARA 20979
3 Chadaya mangalam KL1613002002_200923APB_FTO_496128 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_200923APB_FTO_496128 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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