Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_805150
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-13-002-002-005/276
(Chithara) 		1613002002NRG24071220231643325 07/12/2023 SUJI MOL 1613002002WL070332 SUJI MOL 00176 IDIB000C042 999 999 Processed 12/03/2024 1669976453 Mrs. Sujimol S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24071220231643355 07/12/2023 VILASINI 1613002002WL070332 VILASINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1669976452 Mrs. Vilasini . . INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24071220231643304 07/12/2023 RAGINI 1613002002WL070332 RAGINI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1669976451 MRS RAGINI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24071220231643307 07/12/2023 PRASEENA 1613002002WL070332 PRASEENA 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1669976456 MRS PRASEENA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24071220231643308 07/12/2023 SUBHAKSHINI 1613002002WL070332 SUBHAKSHINI 00415 SBIN0070525 333 333 Processed 12/03/2024 1669976448 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24071220231643316 07/12/2023 Chandu U 1613002002WL070332 Chandu U 00415 SBIN0070525 333 333 Processed 12/03/2024 1669976467 MASTER CHANDU U STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24071220231643315 07/12/2023 USHA 1613002002WL070332 USHA 00415 SBIN0070525 999 999 Processed 12/03/2024 1669976463 MRS USHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24071220231643319 07/12/2023 SUJATHA 1613002002WL070332 SUJATHA 00415 SBIN0070525 333 333 Processed 12/03/2024 1669976449 MRS SUJATHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24071220231643321 07/12/2023 JAGATHAMMA P 1613002002WL070332 JAGATHAMMA P 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1669976466 MR JAGADAMMA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24071220231643327 07/12/2023 RADHAMANI S 1613002002WL070332 RADHAMANI S 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1669976458 Mrs. RADHAMANI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24071220231643326 07/12/2023 SARASU 1613002002WL070332 SARASU 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1669976457 MRS SARASU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24071220231643328 07/12/2023 PRASOBHANA A 1613002002WL070332 PRASOBHANA A 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1669976459 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24071220231643332 07/12/2023 SINDHU 1613002002WL070332 SINDHU 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1669976460 MRS SINDHU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24071220231643338 07/12/2023 SUJATHA 1613002002WL070332 SUJATHA 00415 SBIN0070525 333 333 Processed 12/03/2024 1669976461 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24071220231643344 07/12/2023 SUNIMOL 1613002002WL070332 SUNIMOL 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1669976450 MRS SUNIMOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24071220231643345 07/12/2023 LANCHINI 1613002002WL070332 LANCHINI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1669976464 MR LANJINI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24071220231643349 07/12/2023 MONISHA M 1613002002WL070332 MONISHA M 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1669976465 MISS MONISHA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24071220231643354 07/12/2023 SUSEELA 1613002002WL070332 SUSEELA 00415 SBIN0070525 999 999 Processed 12/03/2024 1669976462 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
19 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24071220231643351 07/12/2023 PRIJIN P 1613002002WL070332 PRIJIN P 00657 KLGB0040321 333 333 Processed 12/03/2024 1669976454 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
20 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24071220231643350 07/12/2023 VRINDA G 1613002002WL070332 VRINDA G 00657 KLGB0040340 1665 1665 Processed 13/03/2024 1669976444 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-002-005/1300
(Chithara) 		1613002002NRG24071220231643314 07/12/2023 KRISHNAJA 1613002002WL070332 KRISHNAJA 00657 KLGB0040677 1665 1665 Processed 13/03/2024 1669976445 KRISHNAJA V K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24071220231643329 07/12/2023 SUSHEELA 1613002002WL070332 SUSHEELA 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1669976446 MRS SUSHEELA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24071220231643333 07/12/2023 AKHIL S 1613002002WL070332 AKHIL S 00657 KLGB0040677 666 666 Rejected 12/03/2024 1669976447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24071220231643331 07/12/2023 RAJU 1613002002WL070332 RAJU 00657 KLGB0040677 999 999 Processed 13/03/2024 1669976455 RAJU KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 31635 31635

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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_071223APB_FTO_805150 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002002_071223APB_FTO_805150 State Bank Of India SBIN0070525 MADATHARA 22311
3 Chadaya mangalam KL1613002002_071223APB_FTO_805150 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 333
4 Chadaya mangalam KL1613002002_071223APB_FTO_805150 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1665
5 Chadaya mangalam KL1613002002_071223APB_FTO_805150 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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