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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165541
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-13-002-002-005/125
(Chithara) 		1613002002NRG24050620230301030 05/06/2023 SHYLA.S 1613002002WL012520 SHYLA.S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458283645 Mrs. SHYLA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24050620230301031 05/06/2023 SAMEELA BEEVI.E 1613002002WL012520 SAMEELA BEEVI.E 00176 IDIB000C042 999 999 Processed 12/06/2023 2458283646 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24050620230301034 05/06/2023 THAJUDEEN 1613002002WL012520 THAJUDEEN 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458283669 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24050620230301040 05/06/2023 SHEELA S 1613002002WL012520 SHEELA S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458283643 SHEELA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24050620230301044 05/06/2023 SREEJA.K 1613002002WL012520 SREEJA.K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458283644 Mrs. SREEJA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24050620230301047 05/06/2023 SAKUNTHALA. M 1613002002WL012520 SAKUNTHALA. M 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458283670 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
SubTotal 9990 9990
7 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24050620230301027 05/06/2023 LAILA BEEVI 1613002002WL012520 LAILA BEEVI 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283652 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24050620230301029 05/06/2023 KRISHNA KUMAR 1613002002WL012520 KRISHNA KUMAR 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283658 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24050620230301028 05/06/2023 SHEELA.R 1613002002WL012520 SHEELA.R 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283655 MRS SHEEELA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24050620230301032 05/06/2023 SEENA P 1613002002WL012520 SEENA P 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283664 MRS SEENA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24050620230301033 05/06/2023 SARASU K 1613002002WL012520 SARASU K 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283662 Mrs. Sarasu INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24050620230301035 05/06/2023 VIKRAMAN R 1613002002WL012520 VIKRAMAN R 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283665 Mr. VIKRAMAN R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24050620230301036 05/06/2023 LEEJA K 1613002002WL012520 LEEJA K 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283661 LEEJA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24050620230301037 05/06/2023 SHEELA 1613002002WL012520 SHEELA 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283659 SHEELA R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24050620230301038 05/06/2023 SUJATHA R 1613002002WL012520 SUJATHA R 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283666 MRS SUJATHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24050620230301039 05/06/2023 NADHEERA. A 1613002002WL012520 NADHEERA. A 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283642 MRS NADHEERA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24050620230301041 05/06/2023 SARALA S 1613002002WL012520 SARALA S 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283648 MRS SARALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24050620230301042 05/06/2023 OMANA 1613002002WL012520 OMANA 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283660 Mrs. OMANA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24050620230301043 05/06/2023 KUNJI KUTTY 1613002002WL012520 KUNJI KUTTY 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283663 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24050620230301045 05/06/2023 SUSEELA R 1613002002WL012520 SUSEELA R 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283656 MRS SUSEELA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24050620230301046 05/06/2023 LATHA 1613002002WL012520 LATHA 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283667 Mrs. LATHA M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24050620230301048 05/06/2023 SUSHAMA 1613002002WL012520 SUSHAMA 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283653 Mrs. SUSHAMA G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24050620230301049 05/06/2023 THANKAMANI 1613002002WL012520 THANKAMANI 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283657 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24050620230301050 05/06/2023 USHA 1613002002WL012520 USHA 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283651 MRS USHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24050620230301051 05/06/2023 V.SINDHU 1613002002WL012520 V.SINDHU 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283641 MRS SINDHU V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24050620230301052 05/06/2023 BABY S 1613002002WL012520 BABY S 00415 SBIN0070525 666 666 Processed 12/06/2023 2458283640 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24050620230301053 05/06/2023 LEKHA PADMAKSHI 1613002002WL012520 LEKHA PADMAKSHI 00415 SBIN0070525 666 666 Processed 12/06/2023 2458283647 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24050620230301054 05/06/2023 OMANA 1613002002WL012520 OMANA 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283668 MR OMANA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24050620230301055 05/06/2023 SUDHA B 1613002002WL012520 SUDHA B 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283654 MRS SUDHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24050620230301057 05/06/2023 KHADEEJA BEEVI 1613002002WL012520 KHADEEJA BEEVI 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283649 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/851
(Chithara) 		1613002002NRG24050620230301059 05/06/2023 RAJEENA S 1613002002WL012520 RAJEENA S 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283650 MRS RAJEENA S STATE BANK OF INDIA(508548)
SubTotal 42624 42624
32 Chadaya mangalam KL-13-002-002-005/727
(Chithara) 		1613002002NRG24050620230301056 05/06/2023 SHAILA BEEVI 1613002002WL012520 SHAILA BEEVI 00657 KLGB0040677 1665 1665 Processed 12/06/2023 2458283671 SHAILA BEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24050620230301058 05/06/2023 USHAKUMARI 1613002002WL012520 USHAKUMARI 00657 KLGB0040677 1332 1332 Processed 12/06/2023 2458283639 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24050620230301060 05/06/2023 SARASWATHY C 1613002002WL012520 SARASWATHY C 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2458283672 SARASWATHY C KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24050620230301061 05/06/2023 SASEENDRA 1613002002WL012520 SASEENDRA 00657 KLGB0040677 1665 1665 Processed 12/06/2023 2458283638 MR SASEENDRA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 59274 59274

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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_050623APB_FTO_165541 Indian Bank IDIB000C042 CHITARA 9990
2 Chadaya mangalam KL1613002002_050623APB_FTO_165541 State Bank Of India SBIN0070525 MADATHARA 42624
3 Chadaya mangalam KL1613002002_050623APB_FTO_165541 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6660

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