Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050523APB_FTO_67219
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-13-002-002-005/101
(Chithara) 		1613002002NRG24050520230122479 05/05/2023 VASANTHI 1613002002WL004883 VASANTHI 00048 BKID0008523 1332 1332 Processed 24/05/2023 1818286820 VASANTHI B BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24050520230122508 05/05/2023 SHEEJA. R 1613002002WL004883 SHEEJA. R 00176 IDIB000C042 999 999 Processed 24/05/2023 1818286794 Mrs. SHEEJA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24050520230122512 05/05/2023 VILASINI 1613002002WL004883 VILASINI 00176 IDIB000C042 1332 1332 Processed 24/05/2023 1818286795 Mrs. Vilasini . . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24050520230122513 05/05/2023 R SAJUKUMAR 1613002002WL004883 R SAJUKUMAR 00176 IDIB000C042 1332 1332 Processed 24/05/2023 1818286793 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24050520230122481 05/05/2023 LALITHA D 1613002002WL004883 LALITHA D 00415 SBIN0070525 666 666 Processed 24/05/2023 1818286804 MRS LALITHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24050520230122482 05/05/2023 RAGINI 1613002002WL004883 RAGINI 00415 SBIN0070525 666 666 Processed 24/05/2023 1818286796 MRS RAGINI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24050520230122483 05/05/2023 SUSEELA 1613002002WL004883 SUSEELA 00415 SBIN0070525 999 999 Processed 24/05/2023 1818286803 MRS SUSEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24050520230122484 05/05/2023 SUSEELA J 1613002002WL004883 SUSEELA J 00415 SBIN0070525 999 999 Processed 24/05/2023 1818286801 MRS SUSEELA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24050520230122485 05/05/2023 PRASEENA 1613002002WL004883 PRASEENA 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286813 MRS PRASEENA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24050520230122486 05/05/2023 RADHAKRISHNAN KANI 1613002002WL004883 RADHAKRISHNAN KANI 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286817 MR RADHAKRISHNAN KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24050520230122487 05/05/2023 SUBHAKSHINI 1613002002WL004883 SUBHAKSHINI 00415 SBIN0070525 333 333 Processed 24/05/2023 1818286800 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24050520230122488 05/05/2023 PRABHA T 1613002002WL004883 PRABHA T 00415 SBIN0070525 999 999 Processed 24/05/2023 1818286799 MRS PRABHA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24050520230122489 05/05/2023 THANKAMANI KANI 1613002002WL004883 THANKAMANI KANI 00415 SBIN0070525 333 333 Processed 24/05/2023 1818286802 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24050520230122491 05/05/2023 DHANYA P 1613002002WL004883 DHANYA P 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286815 MRS DHANYA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24050520230122493 05/05/2023 PATHMAVATHY 1613002002WL004883 PATHMAVATHY 00415 SBIN0070525 333 333 Processed 24/05/2023 1818286805 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24050520230122494 05/05/2023 SOBHANA 1613002002WL004883 SOBHANA 00415 SBIN0070525 666 666 Processed 24/05/2023 1818286819 MRS VIJITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24050520230122497 05/05/2023 SUSEELA 1613002002WL004883 SUSEELA 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286810 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24050520230122499 05/05/2023 ANANDAVALLY 1613002002WL004883 ANANDAVALLY 00415 SBIN0070525 666 666 Processed 24/05/2023 1818286808 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24050520230122498 05/05/2023 SADANANDAN KANI 1613002002WL004883 SADANANDAN KANI 00415 SBIN0070525 999 999 Processed 24/05/2023 1818286816 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24050520230122500 05/05/2023 SEETHA 1613002002WL004883 SEETHA 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286807 MRS SEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24050520230122501 05/05/2023 SHYNI S 1613002002WL004883 SHYNI S 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286798 Mrs. SHYNI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24050520230122502 05/05/2023 SUJATHA 1613002002WL004883 SUJATHA 00415 SBIN0070525 666 666 Processed 24/05/2023 1818286811 MRS SUJATHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24050520230122503 05/05/2023 BALAKRISHNAN KANI 1613002002WL004883 BALAKRISHNAN KANI 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286812 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24050520230122504 05/05/2023 VIJAYAMMA 1613002002WL004883 VIJAYAMMA 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286818 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24050520230122505 05/05/2023 SUMALATHA 1613002002WL004883 SUMALATHA 00415 SBIN0070525 999 999 Processed 24/05/2023 1818286797 MRS SUMALATHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24050520230122506 05/05/2023 SYAMALA S 1613002002WL004883 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286806 MRS SYAMALA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24050520230122507 05/05/2023 SUNIMOL 1613002002WL004883 SUNIMOL 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818286809 MRS SUNIMOL STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24050520230122509 05/05/2023 BINDU. S 1613002002WL004883 BINDU. S 00415 SBIN0070525 999 999 Processed 24/05/2023 1818286814 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 23643 23643
29 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24050520230122510 05/05/2023 VRINDA G 1613002002WL004883 VRINDA G 00657 KLGB0040340 1332 1332 Processed 24/05/2023 1818286787 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24050520230122480 05/05/2023 SURENDRANKANI 1613002002WL004883 SURENDRANKANI 00657 KLGB0040677 666 666 Processed 24/05/2023 1818286789 SURENDRAN KANI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-005/1300
(Chithara) 		1613002002NRG24050520230122490 05/05/2023 KRISHNAJA 1613002002WL004883 KRISHNAJA 00657 KLGB0040677 999 999 Processed 24/05/2023 1818286791 KRISHNAJA V K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24050520230122492 05/05/2023 BIJU D 1613002002WL004883 BIJU D 00657 KLGB0040677 999 999 Processed 24/05/2023 1818286788 BIJU D KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24050520230122496 05/05/2023 JAGADAKSHY 1613002002WL004883 JAGADAKSHY 00657 KLGB0040677 333 333 Processed 24/05/2023 1818286792 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24050520230122511 05/05/2023 JALAJAKMARY 1613002002WL004883 JALAJAKMARY 00657 KLGB0040677 999 999 Processed 24/05/2023 1818286790 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 33966 33966

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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_050523APB_FTO_67219 Bank of India BKID0008523 PERINGAMMALA 1332
2 Chadaya mangalam KL1613002002_050523APB_FTO_67219 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002002_050523APB_FTO_67219 State Bank Of India SBIN0070525 MADATHARA 23643
4 Chadaya mangalam KL1613002002_050523APB_FTO_67219 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
5 Chadaya mangalam KL1613002002_050523APB_FTO_67219 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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