Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165525
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-13-002-002-005/299
(Chithara) 		1613002002NRG24050620230300902 05/06/2023 LAKSHMI 1613002002WL012513 LAKSHMI 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458275363 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24050620230300910 05/06/2023 RAGAVAN 1613002002WL012513 RAGAVAN 00176 IDIB000C042 311 311 Processed 12/06/2023 2458275362 Mr. Raghavan INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/89
(Chithara) 		1613002002NRG24050620230300915 05/06/2023 INDIRA K 1613002002WL012513 INDIRA K 00176 IDIB000C042 1244 1244 Processed 12/06/2023 2458275340 Mrs. INDIRA K INDIAN BANK(607105)
SubTotal 3421 3421
4 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24050620230300891 05/06/2023 SHOBHA 1613002002WL012513 SHOBHA 00415 SBIN0070525 1244 1244 Processed 12/06/2023 2458275342 MRS SOBHA R S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24050620230300892 05/06/2023 SINDHU 1613002002WL012513 SINDHU 00415 SBIN0070525 1555 1555 Processed 12/06/2023 2458275345 MRS SINDHU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24050620230300893 05/06/2023 SINDHU SASI 1613002002WL012513 SINDHU SASI 00415 SBIN0070525 1555 1555 Processed 12/06/2023 2458275341 MRS SINDHU SASI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24050620230300894 05/06/2023 SARASWATHY 1613002002WL012513 SARASWATHY 00415 SBIN0070525 1244 1244 Processed 12/06/2023 2458275344 Mrs. SARASWTHY K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/172
(Chithara) 		1613002002NRG24050620230300895 05/06/2023 LEELA 1613002002WL012513 LEELA 00415 SBIN0070525 933 933 Processed 12/06/2023 2458275343 MRS LEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/20
(Chithara) 		1613002002NRG24050620230300896 05/06/2023 RATHY A 1613002002WL012513 RATHY A 00415 SBIN0070525 1244 1244 Processed 12/06/2023 2458275349 MRS RATHY A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/22
(Chithara) 		1613002002NRG24050620230300897 05/06/2023 LEELA 1613002002WL012513 LEELA 00415 SBIN0070525 622 622 Processed 12/06/2023 2458275347 MRS LEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24050620230300898 05/06/2023 SANTHA 1613002002WL012513 SANTHA 00415 SBIN0070525 1555 1555 Processed 12/06/2023 2458275359 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24050620230300899 05/06/2023 THAMARAKSHY 1613002002WL012513 THAMARAKSHY 00415 SBIN0070525 1555 1555 Processed 12/06/2023 2458275352 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/297
(Chithara) 		1613002002NRG24050620230300900 05/06/2023 ASWATHY 1613002002WL012513 ASWATHY 00415 SBIN0070525 311 311 Processed 12/06/2023 2458275357 MISS ASWATHY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24050620230300901 05/06/2023 KOCHU PENNU K 1613002002WL012513 KOCHU PENNU K 00415 SBIN0070525 933 933 Processed 12/06/2023 2458275361 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24050620230300904 05/06/2023 SADASIVAN 1613002002WL012513 SADASIVAN 00415 SBIN0070525 1866 1866 Processed 12/06/2023 2458275358 MR SADASIVAN SADASIVAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24050620230300903 05/06/2023 THANKAMANI C 1613002002WL012513 THANKAMANI C 00415 SBIN0070525 1866 1866 Processed 12/06/2023 2458275351 MRS THANKAMANI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24050620230300905 05/06/2023 SHEELA V 1613002002WL012513 SHEELA V 00415 SBIN0070525 1866 1866 Processed 12/06/2023 2458275354 MRS SHEELA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24050620230300908 05/06/2023 THAMARAKSHI 1613002002WL012513 THAMARAKSHI 00415 SBIN0070525 1866 1866 Processed 12/06/2023 2458275360 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24050620230300909 05/06/2023 SULOCHANA B 1613002002WL012513 SULOCHANA B 00415 SBIN0070525 1555 1555 Processed 12/06/2023 2458275350 MRS SULOCHANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24050620230300911 05/06/2023 REMA 1613002002WL012513 REMA 00415 SBIN0070525 1555 1555 Processed 12/06/2023 2458275348 MRS REMA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24050620230300912 05/06/2023 KAUSALYA 1613002002WL012513 KAUSALYA 00415 SBIN0070525 1866 1866 Processed 12/06/2023 2458275346 MRS KAUSALYA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24050620230300913 05/06/2023 SUBHADRA 1613002002WL012513 SUBHADRA 00415 SBIN0070525 1866 1866 Processed 12/06/2023 2458275356 MRS SUBHADRA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24050620230300914 05/06/2023 KOUSALYA P K 1613002002WL012513 KOUSALYA P K 00415 SBIN0070525 1866 1866 Processed 12/06/2023 2458275353 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24050620230300916 05/06/2023 ANITHA KUMARI 1613002002WL012513 ANITHA KUMARI 00415 SBIN0070525 1244 1244 Processed 12/06/2023 2458275355 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 30167 30167
25 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24050620230300906 05/06/2023 REJI R 1613002002WL012513 REJI R 00657 KLGB0040677 1244 1244 Processed 12/06/2023 2458275339 REJI R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24050620230300907 05/06/2023 ANI 1613002002WL012513 ANI 00657 KLGB0040677 1555 1555 Processed 12/06/2023 2458275338 ANI S KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 36387 36387

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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_165525 Indian Bank IDIB000C042 CHITARA 3421
2 Chadaya mangalam KL1613002002_050623APB_FTO_165525 State Bank Of India SBIN0070525 MADATHARA 30167
3 Chadaya mangalam KL1613002002_050623APB_FTO_165525 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2799

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