Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_635386
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) 		1613002002NRG24271020231315821 27/10/2023 SATHEESH S 1613002002WL055539 SATHEESH S 00045 BARB0NANNIY 999 999 Processed 27/11/2023 8020594423 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24271020231315778 27/10/2023 JISHNU S S 1613002002WL055539 JISHNU S S 00078 CNRB0003537 2331 2331 Rejected 27/11/2023 8020594422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-002-005/964
(Chithara) 		1613002002NRG24271020231315825 27/10/2023 NITHIN P 1613002002WL055539 NITHIN P 00078 CNRB0003537 1998 1998 Processed 27/11/2023 8020594421 NIDHIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24271020231315786 27/10/2023 NALINI 1613002002WL055539 NALINI 00176 IDIB000C042 333 333 Processed 27/11/2023 8020594425 Mrs. NALINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24271020231315795 27/10/2023 SAUMYA 1613002002WL055539 SAUMYA 00176 IDIB000C042 333 333 Processed 27/11/2023 8020594427 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24271020231315813 27/10/2023 ASWATHI. V.S 1613002002WL055539 ASWATHI. V.S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020594426 Mrs. ASWATHI VS INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24271020231315815 27/10/2023 SUJIMON 1613002002WL055539 SUJIMON 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020594452 Mr. Sujimon . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24271020231315820 27/10/2023 SUKESH S 1613002002WL055539 SUKESH S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020594451 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 5994 5994
9 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24271020231315816 27/10/2023 VIJITHA MOL B 1613002002WL055539 VIJITHA MOL B 00176 IDIB000V027 1665 1665 Processed 27/11/2023 8020594424 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24271020231315774 27/10/2023 RESMI V 1613002002WL055539 RESMI V 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020594431 MRS RESMI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24271020231315775 27/10/2023 RADHAMANI 1613002002WL055539 RADHAMANI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594432 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24271020231315776 27/10/2023 NALINI 1613002002WL055539 NALINI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594433 Mrs. NALINI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24271020231315777 27/10/2023 SUNANDA S 1613002002WL055539 SUNANDA S 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8020594434 MRS SUNANDA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24271020231315781 27/10/2023 KRISHNA R 1613002002WL055539 KRISHNA R 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8020594450 MRS KRISHNA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24271020231315780 27/10/2023 RADHAKRISHNAN. R 1613002002WL055539 RADHAKRISHNAN. R 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594446 MR RADHAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24271020231315779 27/10/2023 RADHAMANI R 1613002002WL055539 RADHAMANI R 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8020594435 MRS RADHAMANI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24271020231315789 27/10/2023 SULATHA 1613002002WL055539 SULATHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020594436 Mrs. SULATHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24271020231315790 27/10/2023 VISALAKSHY 1613002002WL055539 VISALAKSHY 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594437 MRS VISALAKSHI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24271020231315792 27/10/2023 REGHUNADANKANI 1613002002WL055539 REGHUNADANKANI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020594428 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24271020231315791 27/10/2023 VIMALA B 1613002002WL055539 VIMALA B 00415 SBIN0070525 333 333 Processed 27/11/2023 8020594445 MRS VIMALA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24271020231315794 27/10/2023 RAJANKANI 1613002002WL055539 RAJANKANI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594444 Mr. RAJANKANI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24271020231315793 27/10/2023 REMA 1613002002WL055539 REMA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594438 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/266
(Chithara) 		1613002002NRG24271020231315796 27/10/2023 SUDEESH 1613002002WL055539 SUDEESH 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020594449 MR SUDEESH S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24271020231315801 27/10/2023 PRADEEP P 1613002002WL055539 PRADEEP P 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020594440 MASTER PRADEEP P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24271020231315800 27/10/2023 THARA 1613002002WL055539 THARA 00415 SBIN0070525 666 666 Processed 27/11/2023 8020594439 MRS THARA THARA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24271020231315806 27/10/2023 SYAMALA 1613002002WL055539 SYAMALA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594429 MRS SYAMALA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24271020231315808 27/10/2023 SINDHU B 1613002002WL055539 SINDHU B 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594441 MRS SINDHU B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24271020231315819 27/10/2023 RAMANI 1613002002WL055539 RAMANI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020594447 MRS RAMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/86
(Chithara) 		1613002002NRG24271020231315822 27/10/2023 UDAYAKUMARI B 1613002002WL055539 UDAYAKUMARI B 00415 SBIN0070525 333 333 Processed 27/11/2023 8020594442 MRS UDAYAKUMARI B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24271020231315823 27/10/2023 BABY B 1613002002WL055539 BABY B 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594430 MRS BABY B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24271020231315824 27/10/2023 AMBILI S 1613002002WL055539 AMBILI S 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020594443 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 37962 37962
32 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24271020231315799 27/10/2023 ANJU S 1613002002WL055539 ANJU S 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020594448 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 52614 52614

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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_271023APB_FTO_635386 Bank of Baroda BARB0NANNIY NANNIYODE 999
2 Chadaya mangalam KL1613002002_271023APB_FTO_635386 Canara Bank CNRB0003537 SASTHAMCOTTA 4329
3 Chadaya mangalam KL1613002002_271023APB_FTO_635386 Indian Bank IDIB000C042 CHITARA 5994
4 Chadaya mangalam KL1613002002_271023APB_FTO_635386 Indian Bank IDIB000V027 VITHURA 1665
5 Chadaya mangalam KL1613002002_271023APB_FTO_635386 State Bank Of India SBIN0070525 MADATHARA 37962
6 Chadaya mangalam KL1613002002_271023APB_FTO_635386 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

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