Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120523APB_FTO_88762
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) 		1613002002NRG24120520230159539 12/05/2023 VASANTHI 1613002002WL006658 VASANTHI 00048 BKID0008523 1665 1665 Processed 20/05/2023 1749800028 VASANTHI B BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24120520230159553 12/05/2023 SHEEJA. R 1613002002WL006658 SHEEJA. R 00176 IDIB000C042 666 666 Processed 20/05/2023 1749800014 Mrs. SHEEJA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24120520230159557 12/05/2023 VILASINI 1613002002WL006658 VILASINI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749800015 Mrs. Vilasini . . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24120520230159558 12/05/2023 R SAJUKUMAR 1613002002WL006658 R SAJUKUMAR 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749800013 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24120520230159541 12/05/2023 LALITHA D 1613002002WL006658 LALITHA D 00415 SBIN0070525 666 666 Processed 20/05/2023 1749800020 MRS LALITHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24120520230159542 12/05/2023 SUSEELA 1613002002WL006658 SUSEELA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1749800019 MRS SUSEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24120520230159543 12/05/2023 SUSEELA J 1613002002WL006658 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1749800018 MRS SUSEELA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24120520230159544 12/05/2023 PRASEENA 1613002002WL006658 PRASEENA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1749800023 MRS PRASEENA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24120520230159545 12/05/2023 RADHAKRISHNAN KANI 1613002002WL006658 RADHAKRISHNAN KANI 00415 SBIN0070525 666 666 Processed 20/05/2023 1749800026 MR RADHAKRISHNAN KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24120520230159546 12/05/2023 PRABHA T 1613002002WL006658 PRABHA T 00415 SBIN0070525 1998 1998 Processed 20/05/2023 1749800017 MRS PRABHA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24120520230159548 12/05/2023 DHANYA P 1613002002WL006658 DHANYA P 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1749800025 MRS DHANYA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24120520230159549 12/05/2023 VIJAYAMMA 1613002002WL006658 VIJAYAMMA 00415 SBIN0070525 1998 1998 Processed 20/05/2023 1749800027 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24120520230159550 12/05/2023 SUMALATHA 1613002002WL006658 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1749800016 MRS SUMALATHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24120520230159551 12/05/2023 SYAMALA S 1613002002WL006658 SYAMALA S 00415 SBIN0070525 999 999 Processed 20/05/2023 1749800021 MRS SYAMALA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24120520230159552 12/05/2023 SUNIMOL 1613002002WL006658 SUNIMOL 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1749800022 MRS SUNIMOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24120520230159554 12/05/2023 BINDU. S 1613002002WL006658 BINDU. S 00415 SBIN0070525 1998 1998 Processed 20/05/2023 1749800024 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 16650 16650
17 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24120520230159555 12/05/2023 VRINDA G 1613002002WL006658 VRINDA G 00657 KLGB0040340 1332 1332 Processed 20/05/2023 1749800009 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
18 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24120520230159540 12/05/2023 SURENDRANKANI 1613002002WL006658 SURENDRANKANI 00657 KLGB0040677 1998 1998 Processed 20/05/2023 1749800010 SURENDRAN KANI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-005/1300
(Chithara) 		1613002002NRG24120520230159547 12/05/2023 KRISHNAJA 1613002002WL006658 KRISHNAJA 00657 KLGB0040677 1998 1998 Processed 20/05/2023 1749800012 KRISHNAJA V K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24120520230159556 12/05/2023 JALAJAKMARY 1613002002WL006658 JALAJAKMARY 00657 KLGB0040677 1332 1332 Processed 20/05/2023 1749800011 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 28638 28638

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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_120523APB_FTO_88762 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_120523APB_FTO_88762 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002002_120523APB_FTO_88762 State Bank Of India SBIN0070525 MADATHARA 16650
4 Chadaya mangalam KL1613002002_120523APB_FTO_88762 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
5 Chadaya mangalam KL1613002002_120523APB_FTO_88762 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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