Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070623APB_FTO_176618
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-13-002-002-005/875
(Chithara) 		1613002002NRG24070620230312919 07/06/2023 RAMANI 1613002002WL013037 RAMANI 00089 CBIN0280992 1665 1665 Processed 13/06/2023 2492206183 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24070620230312911 07/06/2023 RAJITHA R 1613002002WL013037 RAJITHA R 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492206188 Ms. Rajitha R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24070620230312917 07/06/2023 AMBIKA R 1613002002WL013037 AMBIKA R 00176 IDIB000C042 1998 1998 Processed 13/06/2023 2492206187 Mrs. AMBIKA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24070620230312918 07/06/2023 SATHYAVRITHAN KANI S 1613002002WL013037 SATHYAVRITHAN KANI S 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492206186 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24070620230312897 07/06/2023 AMBIKA K 1613002002WL013037 AMBIKA K 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2492206192 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24070620230312899 07/06/2023 Anil Kumar K Kani 1613002002WL013037 Anil Kumar K Kani 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206199 Mr. Anilkumar K Kani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24070620230312898 07/06/2023 SUNA C 1613002002WL013037 SUNA C 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206193 Mrs. SUNA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24070620230312900 07/06/2023 PRABHAKUMARY 1613002002WL013037 PRABHAKUMARY 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2492206201 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24070620230312902 07/06/2023 PRAVEEN 1613002002WL013037 PRAVEEN 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2492206204 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24070620230312901 07/06/2023 PUSHPAKARAN KANI 1613002002WL013037 PUSHPAKARAN KANI 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2492206198 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1219
(Chithara) 		1613002002NRG24070620230312903 07/06/2023 LEELA N 1613002002WL013037 LEELA N 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2492206203 MRS LEELA LEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24070620230312904 07/06/2023 SUDHA S 1613002002WL013037 SUDHA S 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206195 MRS SUDHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24070620230312906 07/06/2023 Devadasan V 1613002002WL013037 Devadasan V 00415 SBIN0070525 666 666 Processed 13/06/2023 2492206205 Mr. DEVADASAN V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24070620230312905 07/06/2023 SARALA BAI 1613002002WL013037 SARALA BAI 00415 SBIN0070525 999 999 Processed 13/06/2023 2492206194 MRS SARALA BAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24070620230312908 07/06/2023 SUBHASH 1613002002WL013037 SUBHASH 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206206 MR SUBHASH T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24070620230312907 07/06/2023 SULABHA 1613002002WL013037 SULABHA 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206207 MRS SULABHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24070620230312909 07/06/2023 SARASWATHY 1613002002WL013037 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206196 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-005/211
(Chithara) 		1613002002NRG24070620230312910 07/06/2023 MOLLY 1613002002WL013037 MOLLY 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206208 MRS MOLLY A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24070620230312912 07/06/2023 LATHAKUMARI 1613002002WL013037 LATHAKUMARI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206190 Mrs. LATHAKUMARI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24070620230312913 07/06/2023 SURESH KANI 1613002002WL013037 SURESH KANI 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2492206189 Mrs. SURESH KANI J INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24070620230312914 07/06/2023 SARADA 1613002002WL013037 SARADA 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2492206197 MRS SARADA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24070620230312915 07/06/2023 SASI KANI 1613002002WL013037 SASI KANI 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2492206184 SASI KANI G KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24070620230312916 07/06/2023 SUDHA B 1613002002WL013037 SUDHA B 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206191 MRS SUDHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24070620230312923 07/06/2023 BALAPPAN KANI 1613002002WL013037 BALAPPAN KANI 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2492206202 Mr. BALAPPAN KANI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24070620230312922 07/06/2023 KARNNAKI 1613002002WL013037 KARNNAKI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492206200 Mrs. KARNNAKI J INDIAN BANK(607105)
SubTotal 34965 34965
26 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24070620230312924 07/06/2023 PRADEEP S 1613002002WL013037 PRADEEP S 00657 KLGB0040677 1998 1998 Processed 13/06/2023 2492206185 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43956 43956

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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_070623APB_FTO_176618 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
2 Chadaya mangalam KL1613002002_070623APB_FTO_176618 Indian Bank IDIB000C042 CHITARA 5328
3 Chadaya mangalam KL1613002002_070623APB_FTO_176618 State Bank Of India SBIN0070525 MADATHARA 34965
4 Chadaya mangalam KL1613002002_070623APB_FTO_176618 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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