Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:33:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071023APB_FTO_563593
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-13-002-002-005/881
(Chithara) 		1613002002NRG24061020231149290 07/10/2023 PUSHPALATHA 1613002002WL047972 PUSHPALATHA 00048 BKID0008523 1998 1998 Processed 10/11/2023 7349315352 PUSHPALATHA M BANK OF INDIA(508505)
2 Chadaya mangalam KL-13-002-002-005/947
(Chithara) 		1613002002NRG24061020231149291 07/10/2023 ANILA 1613002002WL047972 ANILA 00048 BKID0008523 1665 1665 Processed 10/11/2023 7349315353 ANILA S BANK OF INDIA(508505)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24061020231149289 07/10/2023 RAMANI 1613002002WL047972 RAMANI 00089 CBIN0280992 999 999 Processed 10/11/2023 7349315323 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24061020231149260 07/10/2023 JEBI P T 1613002002WL047972 JEBI P T 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7349315322 Mr. BABY . INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24061020231149277 07/10/2023 RATHEESH KUMAR G 1613002002WL047972 RATHEESH KUMAR G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7349315356 Mr. Ratheesh Kumar G G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24061020231149278 07/10/2023 RAJITHA R 1613002002WL047972 RAJITHA R 00176 IDIB000C042 666 666 Processed 10/11/2023 7349315326 Ms. Rajitha R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24061020231149282 07/10/2023 AMBILI 1613002002WL047972 AMBILI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7349315355 Mr. Ambili A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24061020231149283 07/10/2023 RAJIMOL 1613002002WL047972 RAJIMOL 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7349315325 Mrs. RAJIMOL U INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24061020231149284 07/10/2023 SUJITHA P 1613002002WL047972 SUJITHA P 00176 IDIB000C042 333 333 Processed 10/11/2023 7349315351 Mr. SUJITHA P INDIAN BANK(607105)
SubTotal 6327 6327
10 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24061020231149253 07/10/2023 AMBIKA K 1613002002WL047972 AMBIKA K 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7349315333 MRS AMBIKA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24061020231149256 07/10/2023 SHEEJA S 1613002002WL047972 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315327 MRS SHEEJA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24061020231149258 07/10/2023 SURENDRAKUMARI 1613002002WL047972 SURENDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7349315338 Mrs. Surendrakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24061020231149259 07/10/2023 VANAJA R 1613002002WL047972 VANAJA R 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315344 MRS VANAJA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24061020231149261 07/10/2023 VANAJAKSHI 1613002002WL047972 VANAJAKSHI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315346 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24061020231149263 07/10/2023 UNNIMOL 1613002002WL047972 UNNIMOL 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315342 MRS UNNIMOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24061020231149264 07/10/2023 RADHIKA C 1613002002WL047972 RADHIKA C 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315345 MRS RADHIKA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24061020231149265 07/10/2023 JAYAMOL J 1613002002WL047972 JAYAMOL J 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7349315348 MRS JAYAMOL J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24061020231149266 07/10/2023 RAJANI V 1613002002WL047972 RAJANI V 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7349315339 MRS RAJANI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24061020231149267 07/10/2023 SUDHA S 1613002002WL047972 SUDHA S 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315335 MRS SUDHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24061020231149268 07/10/2023 KANAKAVALLI 1613002002WL047972 KANAKAVALLI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7349315341 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24061020231149269 07/10/2023 USHA KUMARI 1613002002WL047972 USHA KUMARI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7349315340 Mrs. Ushakumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24061020231149270 07/10/2023 MANJUSHA R 1613002002WL047972 MANJUSHA R 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315331 MRS MANJUSHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24061020231149271 07/10/2023 SISU KUMARI 1613002002WL047972 SISU KUMARI 00415 SBIN0070525 666 666 Processed 10/11/2023 7349315324 SHISHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24061020231149272 07/10/2023 SEETHA 1613002002WL047972 SEETHA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7349315347 MRS SEETHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24061020231149273 07/10/2023 SARASWATHY 1613002002WL047972 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7349315336 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24061020231149274 07/10/2023 VILASINI 1613002002WL047972 VILASINI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315328 Mrs. VILASINI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24061020231149275 07/10/2023 SAJITHA 1613002002WL047972 SAJITHA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315349 MRS SAJITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24061020231149276 07/10/2023 SINCHU V 1613002002WL047972 SINCHU V 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7349315329 MRS SINCHU V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24061020231149279 07/10/2023 NANDINI 1613002002WL047972 NANDINI 00415 SBIN0070525 333 333 Processed 10/11/2023 7349315354 Mrs. NANDHINI S . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24061020231149280 07/10/2023 LATHAKUMARI 1613002002WL047972 LATHAKUMARI 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7349315332 Mrs. LATHAKUMARI N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24061020231149281 07/10/2023 SARADA 1613002002WL047972 SARADA 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7349315337 MRS SARADA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24061020231149285 07/10/2023 SANTHOSH S 1613002002WL047972 SANTHOSH S 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315343 MR SANTHOSH S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/85
(Chithara) 		1613002002NRG24061020231149288 07/10/2023 CHITHRA. S 1613002002WL047972 CHITHRA. S 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7349315350 MRS CHITHRA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24061020231149294 07/10/2023 CHANDRAKUMARI 1613002002WL047972 CHANDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7349315330 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24061020231149295 07/10/2023 DAMAYANTHI J 1613002002WL047972 DAMAYANTHI J 00415 SBIN0070525 666 666 Processed 10/11/2023 7349315334 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 42291 42291
Total 55278 55278

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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_071023APB_FTO_563593 Bank of India BKID0008523 PERINGAMMALA 3663
2 Chadaya mangalam KL1613002002_071023APB_FTO_563593 Central Bank of India CBIN0280992 KULATHUPUZHA 999
3 Chadaya mangalam KL1613002002_071023APB_FTO_563593 Federal Bank FDRL0001057 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_071023APB_FTO_563593 Indian Bank IDIB000C042 CHITARA 6327
5 Chadaya mangalam KL1613002002_071023APB_FTO_563593 State Bank Of India SBIN0070525 MADATHARA 42291

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