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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166930
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) 		1613002002NRG24050620230300446 05/06/2023 VASANTHI 1613002002WL012488 VASANTHI 00048 BKID0008523 1998 1998 Processed 12/06/2023 2458283881 VASANTHI B BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24050620230300457 05/06/2023 REGHUNATHAN 1613002002WL012488 REGHUNATHAN 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458283845 Mr. REGHUNATHAN . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24050620230300464 05/06/2023 SUJI MOL 1613002002WL012488 SUJI MOL 00176 IDIB000C042 666 666 Processed 12/06/2023 2458283848 Mrs. SUJI MOL S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24050620230300480 05/06/2023 SHEEJA. R 1613002002WL012488 SHEEJA. R 00176 IDIB000C042 999 999 Processed 12/06/2023 2458283846 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24050620230300486 05/06/2023 VILASINI 1613002002WL012488 VILASINI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458283847 Mrs. Vilasini . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24050620230300487 05/06/2023 R SAJUKUMAR 1613002002WL012488 R SAJUKUMAR 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458283844 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
7 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24050620230300448 05/06/2023 LALITHA D 1613002002WL012488 LALITHA D 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283858 MRS LALITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24050620230300449 05/06/2023 RAGINI 1613002002WL012488 RAGINI 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283849 MRS RAGINI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24050620230300450 05/06/2023 SUSEELA 1613002002WL012488 SUSEELA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283857 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24050620230300451 05/06/2023 SUSEELA J 1613002002WL012488 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283855 MRS SUSEELA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24050620230300452 05/06/2023 PRASEENA 1613002002WL012488 PRASEENA 00415 SBIN0070525 666 666 Processed 12/06/2023 2458283870 MRS PRASEENA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24050620230300453 05/06/2023 SUBHAKSHINI 1613002002WL012488 SUBHAKSHINI 00415 SBIN0070525 999 999 Processed 12/06/2023 2458283854 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24050620230300454 05/06/2023 PRABHA T 1613002002WL012488 PRABHA T 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283853 MRS PRABHA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24050620230300455 05/06/2023 THANKAMANI KANI 1613002002WL012488 THANKAMANI KANI 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283856 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24050620230300456 05/06/2023 SASIKALA M 1613002002WL012488 SASIKALA M 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283852 MRS SASIKALA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24050620230300458 05/06/2023 USHA 1613002002WL012488 USHA 00415 SBIN0070525 999 999 Processed 12/06/2023 2458283875 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24050620230300459 05/06/2023 DHANYA P 1613002002WL012488 DHANYA P 00415 SBIN0070525 333 333 Processed 12/06/2023 2458283872 MRS DHANYA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24050620230300461 05/06/2023 GOPINADHAN KANI 1613002002WL012488 GOPINADHAN KANI 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283865 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24050620230300462 05/06/2023 PATHMAVATHY 1613002002WL012488 PATHMAVATHY 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283859 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24050620230300463 05/06/2023 SOBHANA 1613002002WL012488 SOBHANA 00415 SBIN0070525 666 666 Processed 12/06/2023 2458283880 MRS VIJITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24050620230300465 05/06/2023 PRASOBHANA A 1613002002WL012488 PRASOBHANA A 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283868 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24050620230300469 05/06/2023 SUJI S 1613002002WL012488 SUJI S 00415 SBIN0070525 666 666 Processed 12/06/2023 2458283850 MR SUJI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24050620230300468 05/06/2023 SUSEELA 1613002002WL012488 SUSEELA 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283864 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24050620230300471 05/06/2023 ANANDAVALLY 1613002002WL012488 ANANDAVALLY 00415 SBIN0070525 999 999 Processed 12/06/2023 2458283863 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24050620230300470 05/06/2023 SADANANDAN KANI 1613002002WL012488 SADANANDAN KANI 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283873 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24050620230300472 05/06/2023 SEETHA 1613002002WL012488 SEETHA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283862 MRS SEETHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/579
(Chithara) 		1613002002NRG24050620230300473 05/06/2023 SHIJI 1613002002WL012488 SHIJI 00415 SBIN0070525 333 333 Processed 12/06/2023 2458283869 SHIJI S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24050620230300474 05/06/2023 SAROJAM 1613002002WL012488 SAROJAM 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458283861 MRS SAROJAM STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24050620230300475 05/06/2023 BALAKRISHNAN KANI 1613002002WL012488 BALAKRISHNAN KANI 00415 SBIN0070525 999 999 Processed 12/06/2023 2458283866 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24050620230300476 05/06/2023 VIJAYAMMA 1613002002WL012488 VIJAYAMMA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283878 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24050620230300477 05/06/2023 SUMALATHA 1613002002WL012488 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283851 MRS SUMALATHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24050620230300478 05/06/2023 SYAMALA S 1613002002WL012488 SYAMALA S 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283860 MRS SYAMALA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24050620230300479 05/06/2023 LANCHINI 1613002002WL012488 LANCHINI 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458283877 MR LANJINI J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24050620230300481 05/06/2023 BINDU. S 1613002002WL012488 BINDU. S 00415 SBIN0070525 999 999 Processed 12/06/2023 2458283871 MRS BINDU S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24050620230300482 05/06/2023 MONISHA M 1613002002WL012488 MONISHA M 00415 SBIN0070525 666 666 Processed 12/06/2023 2458283867 MISS MONISHA M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24050620230300485 05/06/2023 SUSEELA 1613002002WL012488 SUSEELA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458283876 MRS SUSEELA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24050620230300488 05/06/2023 REMYA R 1613002002WL012488 REMYA R 00415 SBIN0070525 666 666 Processed 12/06/2023 2458283879 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 40626 40626
38 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24050620230300483 05/06/2023 VRINDA G 1613002002WL012488 VRINDA G 00657 KLGB0040340 999 999 Processed 12/06/2023 2458283839 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24050620230300447 05/06/2023 SURENDRANKANI 1613002002WL012488 SURENDRANKANI 00657 KLGB0040677 1332 1332 Processed 12/06/2023 2458283841 SURENDRAN KANI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24050620230300460 05/06/2023 BIJU D 1613002002WL012488 BIJU D 00657 KLGB0040677 666 666 Processed 12/06/2023 2458283840 BIJU D KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24050620230300466 05/06/2023 SUSHEELA 1613002002WL012488 SUSHEELA 00657 KLGB0040677 999 999 Processed 12/06/2023 2458283842 MRS SUSHEELA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24050620230300467 05/06/2023 JAGADAKSHY 1613002002WL012488 JAGADAKSHY 00657 KLGB0040677 666 666 Processed 12/06/2023 2458283843 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24050620230300484 05/06/2023 JALAJAKMARY 1613002002WL012488 JALAJAKMARY 00657 KLGB0040677 1332 1332 Processed 12/06/2023 2458283874 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 54945 54945

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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_166930 Bank of India BKID0008523 PERINGAMMALA 1998
2 Chadaya mangalam KL1613002002_050623APB_FTO_166930 Indian Bank IDIB000C042 CHITARA 6327
3 Chadaya mangalam KL1613002002_050623APB_FTO_166930 State Bank Of India SBIN0070525 MADATHARA 40626
4 Chadaya mangalam KL1613002002_050623APB_FTO_166930 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 999
5 Chadaya mangalam KL1613002002_050623APB_FTO_166930 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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