Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_100124APB_FTO_929169
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-13-002-002-005/105
(Chithara) 		1613002002NRG24100120241843050 10/01/2024 SUSEELA 1613002002WL080429 SUSEELA 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958120 SUSEELA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24100120241843051 10/01/2024 SUSEELA J 1613002002WL080429 SUSEELA J 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958120 SUSEELA J STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24100120241843054 10/01/2024 PRABHA T 1613002002WL080429 PRABHA T 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958120 PRABHA T STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24100120241843055 10/01/2024 THANKAMANI KANI 1613002002WL080429 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958120 THANKAMANI KANI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24100120241843057 10/01/2024 DHANYA P 1613002002WL080429 DHANYA P 00415 SBIN0070525 999 999 Processed 23/01/2024 009958120 DHANYA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24100120241843058 10/01/2024 GOPINADHAN KANI 1613002002WL080429 GOPINADHAN KANI 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958120 GOPINADHAN KANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24100120241843059 10/01/2024 PATHMAVATHY 1613002002WL080429 PATHMAVATHY 00415 SBIN0070525 999 999 Processed 23/01/2024 009958120 PATHMAVATHY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24100120241843061 10/01/2024 SOBHANA 1613002002WL080429 SOBHANA 00415 SBIN0070525 333 333 Processed 23/01/2024 009958120 SOBHANA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24100120241843065 10/01/2024 PRASOBHANA A 1613002002WL080429 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958120 PRASOBHANA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24100120241843070 10/01/2024 SEETHA 1613002002WL080429 SEETHA 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958120 SEETHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24100120241843071 10/01/2024 SAROJAM 1613002002WL080429 SAROJAM 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958120 SAROJAM STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24100120241843072 10/01/2024 DHARANI JANARDHANAN KANI 1613002002WL080429 DHARANI JANARDHANAN KANI 00415 SBIN0070525 333 333 Processed 24/01/2024 009958120 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24100120241843073 10/01/2024 SUMALATHA 1613002002WL080429 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958120 SUMALATHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24100120241843074 10/01/2024 SYAMALA S 1613002002WL080429 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958120 SYAMALA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24100120241843075 10/01/2024 SUNIMOL 1613002002WL080429 SUNIMOL 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958120 SUNIMOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24100120241843076 10/01/2024 BABY. A 1613002002WL080429 BABY. A 00415 SBIN0070525 333 333 Processed 23/01/2024 009958120 BABY. A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24100120241843077 10/01/2024 BINDU. S 1613002002WL080429 BINDU. S 00415 SBIN0070525 999 999 Processed 23/01/2024 009958120 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 22311 22311
18 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24100120241843062 10/01/2024 RAJENDRAN KANI 1613002002WL080429 RAJENDRAN KANI 00415 SBIN0070731 999 999 Processed 23/01/2024 009958120 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24100120241843078 10/01/2024 VRINDA G 1613002002WL080429 VRINDA G 00657 KLGB0040340 666 666 Processed 24/01/2024 009958120 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24100120241843052 10/01/2024 SUJITH S 1613002002WL080429 SUJITH S 00657 KLGB0040677 333 333 Rejected 24/01/2024 009958120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24100120241843067 10/01/2024 JAGADAKSHY 1613002002WL080429 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 23/01/2024 009958120 JAGADAKSHY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24100120241843079 10/01/2024 JALAJAKMARY 1613002002WL080429 JALAJAKMARY 00657 KLGB0040677 1998 1998 Processed 24/01/2024 009958120 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 28305 28305

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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_100124APB_FTO_929169 State Bank Of India SBIN0070525 MADATHARA 22311
2 Chadaya mangalam KL1613002002_100124APB_FTO_929169 State Bank Of India SBIN0070731 KULATHUPUZHA 999
3 Chadaya mangalam KL1613002002_100124APB_FTO_929169 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 666
4 Chadaya mangalam KL1613002002_100124APB_FTO_929169 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4329

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