Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853822
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-13-002-002-005/964
(Chithara) 		1613002002NRG24191220231721779 19/12/2023 NITHIN P 1613002002WL074118 NITHIN P 00078 CNRB0003537 999 999 Processed 12/03/2024 1682473759 NIDHIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24191220231721767 19/12/2023 SAUMYA 1613002002WL074118 SAUMYA 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1682473761 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24191220231721758 19/12/2023 RESMI V 1613002002WL074118 RESMI V 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1682473770 MRS RESMI V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24191220231721759 19/12/2023 RADHAMANI 1613002002WL074118 RADHAMANI 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1682473771 MRS RADHAMANI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24191220231721760 19/12/2023 NALINI 1613002002WL074118 NALINI 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1682473769 Mrs. NALINI B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24191220231721762 19/12/2023 SETHU B S 1613002002WL074118 SETHU B S 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1682473760 MR SETHU B S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24191220231721761 19/12/2023 SHEEJA S 1613002002WL074118 SHEEJA S 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1682473767 Mrs. SHEEJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24191220231721763 19/12/2023 SULATHA 1613002002WL074118 SULATHA 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1682473766 Mrs. SULATHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24191220231721764 19/12/2023 VISALAKSHY 1613002002WL074118 VISALAKSHY 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1682473765 MRS VISALAKSHI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24191220231721766 19/12/2023 REGHUNADANKANI 1613002002WL074118 REGHUNADANKANI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1682473762 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24191220231721770 19/12/2023 SINDHU B 1613002002WL074118 SINDHU B 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1682473768 MRS SINDHU B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/86
(Chithara) 		1613002002NRG24191220231721776 19/12/2023 UDAYAKUMARI B 1613002002WL074118 UDAYAKUMARI B 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1682473764 MRS UDAYAKUMARI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24191220231721777 19/12/2023 BABY B 1613002002WL074118 BABY B 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1682473763 MRS BABY B STATE BANK OF INDIA(508548)
SubTotal 23976 23976
14 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24191220231721769 19/12/2023 ANJU S 1613002002WL074118 ANJU S 00415 SBIN0070731 999 999 Processed 12/03/2024 1682473772 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 999 999
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_191223APB_FTO_853822 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Chadaya mangalam KL1613002002_191223APB_FTO_853822 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002002_191223APB_FTO_853822 State Bank Of India SBIN0070525 MADATHARA 23976
4 Chadaya mangalam KL1613002002_191223APB_FTO_853822 State Bank Of India SBIN0070731 KULATHUPUZHA 999

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