Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853625
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-13-002-002-005/1205
(Chithara) 		1613002002NRG24191220231721412 19/12/2023 SUMA S V 1613002002WL074105 SUMA S V 00415 SBIN0070525 999 999 Processed 12/03/2024 1682472058 MRS SUMA S V STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24191220231721414 19/12/2023 RADHIKA C 1613002002WL074105 RADHIKA C 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1682472071 MRS RADHIKA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24191220231721418 19/12/2023 SUDHA S 1613002002WL074105 SUDHA S 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1682472059 MRS SUDHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24191220231721419 19/12/2023 KANAKAVALLI 1613002002WL074105 KANAKAVALLI 00415 SBIN0070525 666 666 Processed 12/03/2024 1682472072 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24191220231721420 19/12/2023 USHA KUMARI 1613002002WL074105 USHA KUMARI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1682472069 Mrs. Ushakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24191220231721421 19/12/2023 MANJUSHA R 1613002002WL074105 MANJUSHA R 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1682472057 MRS MANJUSHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24191220231721422 19/12/2023 SEETHA 1613002002WL074105 SEETHA 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1682472073 MRS SEETHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24191220231721423 19/12/2023 BEENA DIVAKARAN KANI 1613002002WL074105 BEENA DIVAKARAN KANI 00415 SBIN0070525 666 666 Processed 12/03/2024 1682472056 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24191220231721424 19/12/2023 VISHNU SASIKUMAR 1613002002WL074105 VISHNU SASIKUMAR 00415 SBIN0070525 999 999 Processed 12/03/2024 1682472078 MR VISHNU SASIKUMAR STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24191220231721425 19/12/2023 SARASWATHY 1613002002WL074105 SARASWATHY 00415 SBIN0070525 333 333 Processed 12/03/2024 1682472074 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24191220231721426 19/12/2023 VILASINI 1613002002WL074105 VILASINI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1682472060 Mrs. VILASINI C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24191220231721429 19/12/2023 NANDINI 1613002002WL074105 NANDINI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1682472068 Mrs. NANDHINI S . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24191220231721430 19/12/2023 LATHAKUMARI 1613002002WL074105 LATHAKUMARI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1682472061 Mrs. LATHAKUMARI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24191220231721431 19/12/2023 SURESH KANI 1613002002WL074105 SURESH KANI 00415 SBIN0070525 666 666 Processed 12/03/2024 1682472062 Mrs. SURESH KANI J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24191220231721432 19/12/2023 SAKUNTHALA 1613002002WL074105 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1682472075 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24191220231721433 19/12/2023 SARADA 1613002002WL074105 SARADA 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1682472070 MRS SARADA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24191220231721434 19/12/2023 THULASI 1613002002WL074105 THULASI 00415 SBIN0070525 999 999 Processed 12/03/2024 1682472076 MRS THULASI THULASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24191220231721435 19/12/2023 THANKACHI 1613002002WL074105 THANKACHI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1682472063 Mrs. THANKACHI D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24191220231721436 19/12/2023 SUDHA B 1613002002WL074105 SUDHA B 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1682472064 MRS SUDHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24191220231721438 19/12/2023 BITHU 1613002002WL074105 BITHU 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1682472077 MRS BITHU M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24191220231721442 19/12/2023 VASANTHA G 1613002002WL074105 VASANTHA G 00415 SBIN0070525 999 999 Processed 12/03/2024 1682472065 MRS VASANTHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24191220231721444 19/12/2023 CHANDRAKUMARI 1613002002WL074105 CHANDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1682472066 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24191220231721445 19/12/2023 DAMAYANTHI J 1613002002WL074105 DAMAYANTHI J 00415 SBIN0070525 333 333 Processed 12/03/2024 1682472067 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 27972 27972
24 Chadaya mangalam KL-13-002-002-005/710
(Chithara) 		1613002002NRG24191220231721440 19/12/2023 THUSHARA 1613002002WL074105 THUSHARA 00657 KLGB0040621 333 333 Processed 13/03/2024 1682472052 THUSHARA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-005/713
(Chithara) 		1613002002NRG24191220231721441 19/12/2023 CHITHRA 1613002002WL074105 CHITHRA 00657 KLGB0040621 666 666 Processed 12/03/2024 1682472053 Mrs. CHITHRA S . INDIAN BANK(607105)
SubTotal 999 999
26 Chadaya mangalam KL-13-002-002-005/1052
(Chithara) 		1613002002NRG24191220231721410 19/12/2023 VICHITHRA C 1613002002WL074105 VICHITHRA C 00657 KLGB0040677 999 999 Processed 12/03/2024 1682472055 MISS VICHITRA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24191220231721439 19/12/2023 Priji 1613002002WL074105 Priji 00657 KLGB0040677 999 999 Processed 13/03/2024 1682472054 PRIJI P KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24191220231721446 19/12/2023 PRADEEP S 1613002002WL074105 PRADEEP S 00657 KLGB0040677 999 999 Processed 13/03/2024 1682472051 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 31968 31968

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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_191223APB_FTO_853625 State Bank Of India SBIN0070525 MADATHARA 27972
2 Chadaya mangalam KL1613002002_191223APB_FTO_853625 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
3 Chadaya mangalam KL1613002002_191223APB_FTO_853625 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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