Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31968
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-13-002-002-005/279
(Chithara) 		1613002002NRG24110420230009730 13/04/2023 RAJITHA R 1613002002WL000455 RAJITHA R 00176 IDIB000C042 999 999 Processed 19/05/2023 1690513263 Ms. Rajitha R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24110420230009738 13/04/2023 AMBIKA R 1613002002WL000455 AMBIKA R 00176 IDIB000C042 999 999 Processed 19/05/2023 1690513262 Mrs. AMBIKA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24110420230009739 13/04/2023 SATHYAVRITHAN KANI S 1613002002WL000455 SATHYAVRITHAN KANI S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690513261 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24110420230009716 13/04/2023 AMBIKA K 1613002002WL000455 AMBIKA K 00415 SBIN0070525 999 999 Processed 19/05/2023 1690513269 MRS AMBIKA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24110420230009718 13/04/2023 Anil Kumar K Kani 1613002002WL000455 Anil Kumar K Kani 00415 SBIN0070525 666 666 Processed 19/05/2023 1690513276 Mr. ANILKUMAR KANI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24110420230009717 13/04/2023 SUNA C 1613002002WL000455 SUNA C 00415 SBIN0070525 999 999 Processed 19/05/2023 1690513270 Mrs. SUNA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24110420230009719 13/04/2023 PRABHAKUMARY 1613002002WL000455 PRABHAKUMARY 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513278 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1219
(Chithara) 		1613002002NRG24110420230009720 13/04/2023 LEELA N 1613002002WL000455 LEELA N 00415 SBIN0070525 999 999 Processed 19/05/2023 1690513280 MRS LEELA LEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24110420230009721 13/04/2023 SUDHA S 1613002002WL000455 SUDHA S 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513273 MRS SUDHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24110420230009722 13/04/2023 SUDENDRAN KANI 1613002002WL000455 SUDENDRAN KANI 00415 SBIN0070525 999 999 Processed 19/05/2023 1690513282 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24110420230009724 13/04/2023 Devadasan V 1613002002WL000455 Devadasan V 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513281 Mr. DEVADASAN V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24110420230009723 13/04/2023 SARALA BAI 1613002002WL000455 SARALA BAI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513272 MRS SARALA BAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24110420230009727 13/04/2023 SUBHASH 1613002002WL000455 SUBHASH 00415 SBIN0070525 999 999 Processed 19/05/2023 1690513283 MR SUBHASH T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24110420230009726 13/04/2023 SULABHA 1613002002WL000455 SULABHA 00415 SBIN0070525 999 999 Processed 19/05/2023 1690513284 MRS SULABHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24110420230009728 13/04/2023 SARASWATHY 1613002002WL000455 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513274 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-002-005/211
(Chithara) 		1613002002NRG24110420230009729 13/04/2023 MOLLY 1613002002WL000455 MOLLY 00415 SBIN0070525 999 999 Processed 19/05/2023 1690513285 MRS MOLLY A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24110420230009732 13/04/2023 LATHAKUMARI 1613002002WL000455 LATHAKUMARI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690513267 Mrs. LATHAKUMARI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24110420230009733 13/04/2023 SURESH KANI 1613002002WL000455 SURESH KANI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513266 Mrs. SURESH KANI J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24110420230009734 13/04/2023 SARADA 1613002002WL000455 SARADA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690513275 MRS SARADA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24110420230009735 13/04/2023 SASI KANI 1613002002WL000455 SASI KANI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690513256 SASI KANI G KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24110420230009736 13/04/2023 SUDHA B 1613002002WL000455 SUDHA B 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513268 MRS SUDHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24110420230009737 13/04/2023 VASUNTHARAN KANI 1613002002WL000455 VASUNTHARAN KANI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513264 MR VASUNTHARAN KANI KOCHUKRISHNAN KANI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24110420230009740 13/04/2023 BITHU 1613002002WL000455 BITHU 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513286 MRS BITHU M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/749
(Chithara) 		1613002002NRG24110420230009741 13/04/2023 MANOHARAN KANI P 1613002002WL000455 MANOHARAN KANI P 00415 SBIN0070525 666 666 Processed 19/05/2023 1690513265 MR MANOHARAN KANI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24110420230009747 13/04/2023 BALAPPAN KANI 1613002002WL000455 BALAPPAN KANI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513279 Mr. BALAPPAN KANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24110420230009746 13/04/2023 KARNNAKI 1613002002WL000455 KARNNAKI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690513277 Mrs. KARNNAKI J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24110420230009748 13/04/2023 DAMAYANTHI J 1613002002WL000455 DAMAYANTHI J 00415 SBIN0070525 666 666 Processed 19/05/2023 1690513271 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 25641 25641
28 Chadaya mangalam KL-13-002-002-005/173
(Chithara) 		1613002002NRG24110420230009725 13/04/2023 SAROJAM 1613002002WL000455 SAROJAM 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690513258 SAROJAM KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/280
(Chithara) 		1613002002NRG24110420230009731 13/04/2023 Aswathy 1613002002WL000455 Aswathy 00657 KLGB0040677 999 999 Processed 19/05/2023 1690513259 ASWATHY V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24110420230009742 13/04/2023 SURENDRAN KANI 1613002002WL000455 SURENDRAN KANI 00657 KLGB0040677 666 666 Processed 19/05/2023 1690513260 SURENDRAN KANI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24110420230009749 13/04/2023 PRADEEP S 1613002002WL000455 PRADEEP S 00657 KLGB0040677 999 999 Processed 19/05/2023 1690513257 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 32967 32967

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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_130423APB_FTO_31968 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_130423APB_FTO_31968 State Bank Of India SBIN0070525 MADATHARA 25641
3 Chadaya mangalam KL1613002002_130423APB_FTO_31968 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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