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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070623APB_FTO_176688
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-13-002-002-005/947
(Chithara) 		1613002002NRG24070620230313138 07/06/2023 ANILA 1613002002WL013043 ANILA 00048 BKID0008523 1665 1665 Processed 13/06/2023 2495164425 ANILA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24070620230313131 07/06/2023 AMBILI 1613002002WL013043 AMBILI 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2495164401 Mr. Ambili A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24070620230313134 07/06/2023 RAJIMOL 1613002002WL013043 RAJIMOL 00176 IDIB000C042 1998 1998 Processed 13/06/2023 2495164400 Mrs. RAJIMOL U INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24070620230313135 07/06/2023 SUJITHA P 1613002002WL013043 SUJITHA P 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2495164421 Mr. SUJITHA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24070620230313140 07/06/2023 Akhil V J 1613002002WL013043 Akhil V J 00176 IDIB000C042 999 999 Processed 13/06/2023 2495164422 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24070620230313111 07/06/2023 SHEEJA S 1613002002WL013043 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2495164403 MRS SHEEJA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24070620230313113 07/06/2023 SURENDRAKUMARI 1613002002WL013043 SURENDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164406 Mrs. Surendrakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24070620230313114 07/06/2023 VANAJA R 1613002002WL013043 VANAJA R 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164412 MRS VANAJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24070620230313115 07/06/2023 VANAJAKSHI 1613002002WL013043 VANAJAKSHI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164414 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24070620230313117 07/06/2023 SUMA S V 1613002002WL013043 SUMA S V 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2495164405 MRS SUMA S V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24070620230313118 07/06/2023 UNNIMOL 1613002002WL013043 UNNIMOL 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2495164410 MRS UNNIMOL STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24070620230313119 07/06/2023 RADHIKA C 1613002002WL013043 RADHIKA C 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164413 MRS RADHIKA C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1222
(Chithara) 		1613002002NRG24070620230313120 07/06/2023 SUBHASHINI 1613002002WL013043 SUBHASHINI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164402 MRS SUBHASHINI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24070620230313121 07/06/2023 JAYAMOL J 1613002002WL013043 JAYAMOL J 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164416 MRS JAYAMOL J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24070620230313122 07/06/2023 RAJANI V 1613002002WL013043 RAJANI V 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2495164407 MRS RAJANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24070620230313123 07/06/2023 KANAKAVALLI 1613002002WL013043 KANAKAVALLI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164409 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24070620230313124 07/06/2023 USHA KUMARI 1613002002WL013043 USHA KUMARI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164408 Mrs. Ushakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24070620230313125 07/06/2023 MANJUSHA R 1613002002WL013043 MANJUSHA R 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164404 MRS MANJUSHA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24070620230313126 07/06/2023 SUDENDRAN KANI 1613002002WL013043 SUDENDRAN KANI 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2495164420 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24070620230313127 07/06/2023 SEETHA 1613002002WL013043 SEETHA 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2495164415 MRS SEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24070620230313128 07/06/2023 SAJITHA 1613002002WL013043 SAJITHA 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164418 MRS SAJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24070620230313129 07/06/2023 SINCHU V 1613002002WL013043 SINCHU V 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2495164424 MRS SINCHU V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24070620230313130 07/06/2023 SAKUNTHALA 1613002002WL013043 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2495164423 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24070620230313132 07/06/2023 THULASI 1613002002WL013043 THULASI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164417 MRS THULASI THULASI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24070620230313136 07/06/2023 SANTHOSH S 1613002002WL013043 SANTHOSH S 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2495164411 MR SANTHOSH S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24070620230313139 07/06/2023 CHANDRAKUMARI 1613002002WL013043 CHANDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2495164399 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 37962 37962
27 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24070620230313112 07/06/2023 CHANDRASEKHARAN G 1613002002WL013043 CHANDRASEKHARAN G 00415 SBIN0070731 999 999 Processed 13/06/2023 2495164419 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24070620230313133 07/06/2023 VIJAYAN C 1613002002WL013043 VIJAYAN C 00657 KLGB0040677 1665 1665 Processed 13/06/2023 2495164454 VIJAYAN C KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24070620230313137 07/06/2023 SURENDRAN KANI 1613002002WL013043 SURENDRAN KANI 00657 KLGB0040677 1998 1998 Processed 13/06/2023 2495164455 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 50283 50283

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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_176688 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_070623APB_FTO_176688 Indian Bank IDIB000C042 CHITARA 5994
3 Chadaya mangalam KL1613002002_070623APB_FTO_176688 State Bank Of India SBIN0070525 MADATHARA 37962
4 Chadaya mangalam KL1613002002_070623APB_FTO_176688 State Bank Of India SBIN0070731 KULATHUPUZHA 999
5 Chadaya mangalam KL1613002002_070623APB_FTO_176688 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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