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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_583069
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-13-002-002-005/947
(Chithara) 		1613002002NRG24121020231192281 12/10/2023 ANILA 1613002002WL049899 ANILA 00048 BKID0008523 333 333 Processed 11/11/2023 7376479621 ANILA S BANK OF INDIA(508505)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24121020231192280 12/10/2023 RAMANI 1613002002WL049899 RAMANI 00089 CBIN0280992 999 999 Processed 11/11/2023 7376479623 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24121020231192254 12/10/2023 JEBI P T 1613002002WL049899 JEBI P T 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376479622 Mr. BABY . INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24121020231192268 12/10/2023 RATHEESH KUMAR G 1613002002WL049899 RATHEESH KUMAR G 00176 IDIB000C042 333 333 Processed 11/11/2023 7376479624 Mr. Ratheesh Kumar G G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24121020231192269 12/10/2023 RAJITHA R 1613002002WL049899 RAJITHA R 00176 IDIB000C042 666 666 Processed 11/11/2023 7376479625 Ms. Rajitha R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24121020231192276 12/10/2023 SUJITHA P 1613002002WL049899 SUJITHA P 00176 IDIB000C042 666 666 Processed 11/11/2023 7376479620 Mr. SUJITHA P INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24121020231192247 12/10/2023 AMBIKA K 1613002002WL049899 AMBIKA K 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479631 MRS AMBIKA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24121020231192251 12/10/2023 SURENDRAKUMARI 1613002002WL049899 SURENDRAKUMARI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479638 Mrs. Surendrakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24121020231192253 12/10/2023 VANAJA R 1613002002WL049899 VANAJA R 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479644 MRS VANAJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24121020231192255 12/10/2023 UNNIMOL 1613002002WL049899 UNNIMOL 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479642 MRS UNNIMOL STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24121020231192256 12/10/2023 RADHIKA C 1613002002WL049899 RADHIKA C 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479615 MRS RADHIKA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24121020231192257 12/10/2023 JAYAMOL J 1613002002WL049899 JAYAMOL J 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479617 MRS JAYAMOL J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24121020231192258 12/10/2023 RAJANI V 1613002002WL049899 RAJANI V 00415 SBIN0070525 999 999 Processed 11/11/2023 7376479639 MRS RAJANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24121020231192259 12/10/2023 SUDHA S 1613002002WL049899 SUDHA S 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479634 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24121020231192260 12/10/2023 KANAKAVALLI 1613002002WL049899 KANAKAVALLI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376479641 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24121020231192261 12/10/2023 USHA KUMARI 1613002002WL049899 USHA KUMARI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376479640 Mrs. Ushakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24121020231192262 12/10/2023 MANJUSHA R 1613002002WL049899 MANJUSHA R 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479629 MRS MANJUSHA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24121020231192263 12/10/2023 SEETHA 1613002002WL049899 SEETHA 00415 SBIN0070525 999 999 Processed 11/11/2023 7376479616 MRS SEETHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24121020231192264 12/10/2023 SARASWATHY 1613002002WL049899 SARASWATHY 00415 SBIN0070525 666 666 Processed 12/11/2023 7376479636 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24121020231192265 12/10/2023 VILASINI 1613002002WL049899 VILASINI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479626 Mrs. VILASINI C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24121020231192266 12/10/2023 SAJITHA 1613002002WL049899 SAJITHA 00415 SBIN0070525 999 999 Processed 11/11/2023 7376479618 MRS SAJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24121020231192267 12/10/2023 SINCHU V 1613002002WL049899 SINCHU V 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479627 MRS SINCHU V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24121020231192270 12/10/2023 NANDINI 1613002002WL049899 NANDINI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376479635 Mrs. NANDHINI S . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24121020231192271 12/10/2023 LATHAKUMARI 1613002002WL049899 LATHAKUMARI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376479630 Mrs. LATHAKUMARI N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24121020231192272 12/10/2023 SAKUNTHALA 1613002002WL049899 SAKUNTHALA 00415 SBIN0070525 666 666 Processed 11/11/2023 7376479619 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24121020231192273 12/10/2023 SARADA 1613002002WL049899 SARADA 00415 SBIN0070525 666 666 Processed 11/11/2023 7376479637 MRS SARADA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24121020231192274 12/10/2023 THANKACHI 1613002002WL049899 THANKACHI 00415 SBIN0070525 333 333 Processed 11/11/2023 7376479632 Mrs. THANKACHI D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24121020231192277 12/10/2023 SANTHOSH S 1613002002WL049899 SANTHOSH S 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479643 MR SANTHOSH S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24121020231192284 12/10/2023 CHANDRAKUMARI 1613002002WL049899 CHANDRAKUMARI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376479628 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24121020231192285 12/10/2023 DAMAYANTHI J 1613002002WL049899 DAMAYANTHI J 00415 SBIN0070525 666 666 Processed 11/11/2023 7376479633 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 25974 25974
Total 30303 30303

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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_121023APB_FTO_583069 Bank of India BKID0008523 PERINGAMMALA 333
2 Chadaya mangalam KL1613002002_121023APB_FTO_583069 Central Bank of India CBIN0280992 KULATHUPUZHA 999
3 Chadaya mangalam KL1613002002_121023APB_FTO_583069 Federal Bank FDRL0001057 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_121023APB_FTO_583069 Indian Bank IDIB000C042 CHITARA 1665
5 Chadaya mangalam KL1613002002_121023APB_FTO_583069 State Bank Of India SBIN0070525 MADATHARA 25974

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