Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230523APB_FTO_122320
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-13-002-002-005/299
(Chithara) 		1613002002NRG24230520230215783 23/05/2023 LAKSHMI 1613002002WL008965 LAKSHMI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902443394 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24230520230215791 23/05/2023 RAGAVAN 1613002002WL008965 RAGAVAN 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902443393 Mr. Raghavan INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/89
(Chithara) 		1613002002NRG24230520230215798 23/05/2023 INDIRA K 1613002002WL008965 INDIRA K 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902443372 Mrs. INDIRA K INDIAN BANK(607105)
SubTotal 5287 5287
4 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24230520230215773 23/05/2023 SINDHU 1613002002WL008965 SINDHU 00415 SBIN0070525 1555 1555 Processed 27/05/2023 1902443377 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24230520230215774 23/05/2023 SINDHU SASI 1613002002WL008965 SINDHU SASI 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443373 MRS SINDHU SASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24230520230215775 23/05/2023 SARASWATHY 1613002002WL008965 SARASWATHY 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902443376 Mrs. SARASWTHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/172
(Chithara) 		1613002002NRG24230520230215776 23/05/2023 LEELA 1613002002WL008965 LEELA 00415 SBIN0070525 1555 1555 Processed 27/05/2023 1902443375 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/20
(Chithara) 		1613002002NRG24230520230215777 23/05/2023 RATHY A 1613002002WL008965 RATHY A 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443380 MRS RATHY A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24230520230215778 23/05/2023 SINDHU 1613002002WL008965 SINDHU 00415 SBIN0070525 311 311 Processed 27/05/2023 1902443374 MRS SINDHU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24230520230215779 23/05/2023 SANTHA 1613002002WL008965 SANTHA 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443390 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24230520230215780 23/05/2023 THAMARAKSHY 1613002002WL008965 THAMARAKSHY 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443383 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/297
(Chithara) 		1613002002NRG24230520230215781 23/05/2023 ASWATHY 1613002002WL008965 ASWATHY 00415 SBIN0070525 1555 1555 Processed 27/05/2023 1902443388 MISS ASWATHY P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24230520230215782 23/05/2023 KOCHU PENNU K 1613002002WL008965 KOCHU PENNU K 00415 SBIN0070525 933 933 Processed 27/05/2023 1902443392 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24230520230215785 23/05/2023 SADASIVAN 1613002002WL008965 SADASIVAN 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902443389 MR SADASIVAN SADASIVAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24230520230215784 23/05/2023 THANKAMANI C 1613002002WL008965 THANKAMANI C 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443382 MRS THANKAMANI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24230520230215786 23/05/2023 SHEELA V 1613002002WL008965 SHEELA V 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443385 MRS SHEELA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24230520230215789 23/05/2023 THAMARAKSHI 1613002002WL008965 THAMARAKSHI 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443391 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24230520230215790 23/05/2023 SULOCHANA B 1613002002WL008965 SULOCHANA B 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443381 MRS SULOCHANA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24230520230215792 23/05/2023 REMA 1613002002WL008965 REMA 00415 SBIN0070525 1555 1555 Processed 27/05/2023 1902443379 MRS REMA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24230520230215793 23/05/2023 KAUSALYA 1613002002WL008965 KAUSALYA 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443378 MRS KAUSALYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24230520230215794 23/05/2023 SUBHADRA 1613002002WL008965 SUBHADRA 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443387 MRS SUBHADRA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24230520230215795 23/05/2023 KOUSALYA P K 1613002002WL008965 KOUSALYA P K 00415 SBIN0070525 1555 1555 Processed 27/05/2023 1902443384 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24230520230215796 23/05/2023 SOJI 1613002002WL008965 SOJI 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443368 MRS SOJI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24230520230215797 23/05/2023 SAJITHA 1613002002WL008965 SAJITHA 00415 SBIN0070525 933 933 Processed 27/05/2023 1902443369 MRS SAJITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24230520230215799 23/05/2023 ANITHA KUMARI 1613002002WL008965 ANITHA KUMARI 00415 SBIN0070525 1866 1866 Processed 27/05/2023 1902443386 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 34832 34832
26 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24230520230215787 23/05/2023 REJI R 1613002002WL008965 REJI R 00657 KLGB0040677 1244 1244 Processed 27/05/2023 1902443371 REJI R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24230520230215788 23/05/2023 ANI 1613002002WL008965 ANI 00657 KLGB0040677 1244 1244 Processed 27/05/2023 1902443370 ANI S KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 42607 42607

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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_230523APB_FTO_122320 Indian Bank IDIB000C042 CHITARA 5287
2 Chadaya mangalam KL1613002002_230523APB_FTO_122320 State Bank Of India SBIN0070525 MADATHARA 34832
3 Chadaya mangalam KL1613002002_230523APB_FTO_122320 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2488

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