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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_582808
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-13-002-002-005/789
(Chithara) 		1613002002NRG24121020231192659 12/10/2023 SATHEESH S 1613002002WL049910 SATHEESH S 00045 BARB0NANNIY 999 999 Processed 11/11/2023 7376818120 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24121020231192645 12/10/2023 ARUN S 1613002002WL049910 ARUN S 00078 CNRB0003537 1332 1332 Processed 11/11/2023 7376818119 ARUN S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-002-005/964
(Chithara) 		1613002002NRG24121020231192663 12/10/2023 NITHIN P 1613002002WL049910 NITHIN P 00078 CNRB0003537 1332 1332 Processed 11/11/2023 7376818118 NIDHIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24121020231192630 12/10/2023 NALINI 1613002002WL049910 NALINI 00176 IDIB000C042 333 333 Processed 11/11/2023 7376818121 Mrs. NALINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24121020231192638 12/10/2023 SAUMYA 1613002002WL049910 SAUMYA 00176 IDIB000C042 1998 1998 Processed 11/11/2023 7376818126 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24121020231192640 12/10/2023 PANCHALI 1613002002WL049910 PANCHALI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376818125 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
7 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24121020231192639 12/10/2023 SAJI 1613002002WL049910 SAJI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376818124 Mr. Saji M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24121020231192653 12/10/2023 ASWATHI. V.S 1613002002WL049910 ASWATHI. V.S 00176 IDIB000C042 333 333 Processed 11/11/2023 7376818122 Mrs. ASWATHI VS INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24121020231192654 12/10/2023 SAVITHRY 1613002002WL049910 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376818123 Mr. Savithry INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24121020231192658 12/10/2023 SUKESH S 1613002002WL049910 SUKESH S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376818117 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 7659 7659
11 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24121020231192619 12/10/2023 RESMI V 1613002002WL049910 RESMI V 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818103 MRS RESMI V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24121020231192620 12/10/2023 RADHAMANI 1613002002WL049910 RADHAMANI 00415 SBIN0070525 333 333 Processed 11/11/2023 7376818109 MRS RADHAMANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24121020231192621 12/10/2023 NALINI 1613002002WL049910 NALINI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7376818101 Mrs. NALINI B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24121020231192622 12/10/2023 SUNANDA S 1613002002WL049910 SUNANDA S 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7376818092 MRS SUNANDA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24121020231192623 12/10/2023 SHEEJA S 1613002002WL049910 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7376818097 Mrs. SHEEJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24121020231192625 12/10/2023 RADHAKRISHNAN. R 1613002002WL049910 RADHAKRISHNAN. R 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7376818113 MR RADHAKRISHNAN R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24121020231192624 12/10/2023 RADHAMANI R 1613002002WL049910 RADHAMANI R 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7376818111 MRS RADHAMANI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24121020231192626 12/10/2023 RADHAMANI P 1613002002WL049910 RADHAMANI P 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7376818106 MRS RADHAMANI R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24121020231192627 12/10/2023 SASI. K 1613002002WL049910 SASI. K 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7376818116 MR SASI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24121020231192628 12/10/2023 DEEPU. T 1613002002WL049910 DEEPU. T 00415 SBIN0070525 666 666 Processed 11/11/2023 7376818127 Mr. DEEPU T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24121020231192629 12/10/2023 GEETHA 1613002002WL049910 GEETHA 00415 SBIN0070525 666 666 Processed 11/11/2023 7376818104 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24121020231192631 12/10/2023 SARASWATHY 1613002002WL049910 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7376818107 MRS SARASWATHY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24121020231192633 12/10/2023 VISALAKSHY 1613002002WL049910 VISALAKSHY 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7376818094 MRS VISALAKSHI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24121020231192635 12/10/2023 REGHUNADANKANI 1613002002WL049910 REGHUNADANKANI 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7376818128 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24121020231192634 12/10/2023 VIMALA B 1613002002WL049910 VIMALA B 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7376818095 MRS VIMALA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24121020231192637 12/10/2023 RAJANKANI 1613002002WL049910 RAJANKANI 00415 SBIN0070525 666 666 Processed 11/11/2023 7376818114 Mr. RAJANKANI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24121020231192636 12/10/2023 REMA 1613002002WL049910 REMA 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818102 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24121020231192643 12/10/2023 JAGADASAN KANI G 1613002002WL049910 JAGADASAN KANI G 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7376818112 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24121020231192642 12/10/2023 JAYAKUMARI 1613002002WL049910 JAYAKUMARI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818098 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24121020231192644 12/10/2023 SASIDHARAN KANI 1613002002WL049910 SASIDHARAN KANI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7376818093 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24121020231192647 12/10/2023 SASIKANI 1613002002WL049910 SASIKANI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818130 MR SASIKANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24121020231192646 12/10/2023 SYAMALA 1613002002WL049910 SYAMALA 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818131 MRS SYAMALA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24121020231192648 12/10/2023 SINDHU B 1613002002WL049910 SINDHU B 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7376818099 MRS SINDHU B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24121020231192649 12/10/2023 PRASANNA S 1613002002WL049910 PRASANNA S 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818096 Mrs. PRASANNA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24121020231192650 12/10/2023 RAVIKANI B 1613002002WL049910 RAVIKANI B 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818108 Mr. RAVI KANI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24121020231192652 12/10/2023 PRABHAKARAN KANI 1613002002WL049910 PRABHAKARAN KANI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818129 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24121020231192651 12/10/2023 SAKUNTHALA 1613002002WL049910 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818100 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24121020231192657 12/10/2023 RAMANI 1613002002WL049910 RAMANI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818115 MRS RAMANI V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/86
(Chithara) 		1613002002NRG24121020231192660 12/10/2023 UDAYAKUMARI B 1613002002WL049910 UDAYAKUMARI B 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818091 MRS UDAYAKUMARI B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24121020231192661 12/10/2023 BABY B 1613002002WL049910 BABY B 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7376818090 MRS BABY B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24121020231192662 12/10/2023 AMBILI S 1613002002WL049910 AMBILI S 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7376818105 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 45954 45954
42 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24121020231192641 12/10/2023 ANJU S 1613002002WL049910 ANJU S 00415 SBIN0070731 999 999 Processed 11/11/2023 7376818110 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 58275 58275

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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_121023APB_FTO_582808 Bank of Baroda BARB0NANNIY NANNIYODE 999
2 Chadaya mangalam KL1613002002_121023APB_FTO_582808 Canara Bank CNRB0003537 SASTHAMCOTTA 2664
3 Chadaya mangalam KL1613002002_121023APB_FTO_582808 Indian Bank IDIB000C042 CHITARA 7659
4 Chadaya mangalam KL1613002002_121023APB_FTO_582808 State Bank Of India SBIN0070525 MADATHARA 45954
5 Chadaya mangalam KL1613002002_121023APB_FTO_582808 State Bank Of India SBIN0070731 KULATHUPUZHA 999

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