Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669618
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-13-002-002-005/299
(Chithara) 		1613002002NRG24041120231380157 04/11/2023 LAKSHMI 1613002002WL058677 LAKSHMI 00176 IDIB000C042 333 333 Processed 27/11/2023 8022687344 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24041120231380162 04/11/2023 RAGAVAN 1613002002WL058677 RAGAVAN 00176 IDIB000C042 333 333 Processed 27/11/2023 8022687348 Mr. Raghavan INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/666
(Chithara) 		1613002002NRG24041120231380163 04/11/2023 V LALITHA 1613002002WL058677 V LALITHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8022687349 Mrs. Lalitha LALITHA INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24041120231380149 04/11/2023 SHOBHA 1613002002WL058677 SHOBHA 00415 SBIN0070525 666 666 Processed 27/11/2023 8022687334 MRS SOBHA R S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24041120231380150 04/11/2023 SINDHU 1613002002WL058677 SINDHU 00415 SBIN0070525 666 666 Processed 27/11/2023 8022687336 MRS SINDHU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24041120231380151 04/11/2023 PRASANNAN A 1613002002WL058677 PRASANNAN A 00415 SBIN0070525 333 333 Processed 28/11/2023 8022687333 PRASANNAN A KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-002-005/22
(Chithara) 		1613002002NRG24041120231380152 04/11/2023 LEELA 1613002002WL058677 LEELA 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687338 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24041120231380153 04/11/2023 SINDHU 1613002002WL058677 SINDHU 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687335 MRS SINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24041120231380154 04/11/2023 SANTHA 1613002002WL058677 SANTHA 00415 SBIN0070525 666 666 Processed 27/11/2023 8022687347 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24041120231380155 04/11/2023 THAMARAKSHY 1613002002WL058677 THAMARAKSHY 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687340 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/297
(Chithara) 		1613002002NRG24041120231380156 04/11/2023 ASWATHY 1613002002WL058677 ASWATHY 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687346 MISS ASWATHY P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24041120231380160 04/11/2023 THAMARAKSHI 1613002002WL058677 THAMARAKSHI 00415 SBIN0070525 666 666 Processed 27/11/2023 8022687345 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24041120231380161 04/11/2023 SULOCHANA B 1613002002WL058677 SULOCHANA B 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687339 MRS SULOCHANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24041120231380164 04/11/2023 KAUSALYA 1613002002WL058677 KAUSALYA 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687337 MRS KAUSALYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24041120231380165 04/11/2023 SUBHADRA 1613002002WL058677 SUBHADRA 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687343 MRS SUBHADRA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24041120231380166 04/11/2023 KOUSALYA P K 1613002002WL058677 KOUSALYA P K 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687341 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24041120231380167 04/11/2023 SOJI 1613002002WL058677 SOJI 00415 SBIN0070525 333 333 Processed 27/11/2023 8022687329 MRS SOJI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24041120231380168 04/11/2023 ANITHA KUMARI 1613002002WL058677 ANITHA KUMARI 00415 SBIN0070525 666 666 Processed 27/11/2023 8022687342 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
19 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24041120231380158 04/11/2023 REJI R 1613002002WL058677 REJI R 00657 KLGB0040677 333 333 Processed 27/11/2023 8022687331 REJI R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24041120231380159 04/11/2023 ANI 1613002002WL058677 ANI 00657 KLGB0040677 333 333 Processed 27/11/2023 8022687330 ANI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-005/990
(Chithara) 		1613002002NRG24041120231380169 04/11/2023 RAGHAVAN A 1613002002WL058677 RAGHAVAN A 00657 KLGB0040677 333 333 Processed 27/11/2023 8022687332 RAGHAVAN A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 8991 8991

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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_041123APB_FTO_669618 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_041123APB_FTO_669618 State Bank Of India SBIN0070525 MADATHARA 6660
3 Chadaya mangalam KL1613002002_041123APB_FTO_669618 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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