Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250124APB_FTO_983164
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-13-002-002-005/691
(Chithara) 		1613002002NRG24250120241930556 25/01/2024 VILASINI 1613002002WL084672 VILASINI 00176 IDIB000C042 1332 1332 Processed 24/02/2024 020689511 VILASINI INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24250120241930529 25/01/2024 LALITHA D 1613002002WL084672 LALITHA D 00415 SBIN0070525 1665 1665 Processed 24/02/2024 020689511 LALITHA D STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24250120241930530 25/01/2024 RAGINI 1613002002WL084672 RAGINI 00415 SBIN0070525 333 333 Processed 24/02/2024 020689511 RAGINI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24250120241930531 25/01/2024 SUSEELA 1613002002WL084672 SUSEELA 00415 SBIN0070525 1332 1332 Processed 24/02/2024 020689511 SUSEELA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24250120241930532 25/01/2024 SUSEELA J 1613002002WL084672 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 24/02/2024 020689511 SUSEELA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24250120241930533 25/01/2024 PRASEENA 1613002002WL084672 PRASEENA 00415 SBIN0070525 666 666 Processed 24/02/2024 020689511 PRASEENA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24250120241930534 25/01/2024 THANKAMANI KANI 1613002002WL084672 THANKAMANI KANI 00415 SBIN0070525 333 333 Processed 24/02/2024 020689511 THANKAMANI KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24250120241930536 25/01/2024 DHANYA P 1613002002WL084672 DHANYA P 00415 SBIN0070525 999 999 Processed 24/02/2024 020689511 DHANYA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24250120241930537 25/01/2024 PATHMAVATHY 1613002002WL084672 PATHMAVATHY 00415 SBIN0070525 666 666 Processed 24/02/2024 020689511 PATHMAVATHY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24250120241930538 25/01/2024 SOBHANA 1613002002WL084672 SOBHANA 00415 SBIN0070525 1665 1665 Processed 24/02/2024 020689511 SOBHANA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24250120241930541 25/01/2024 PRASOBHANA A 1613002002WL084672 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 24/02/2024 020689511 PRASOBHANA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24250120241930546 25/01/2024 SUSEELA 1613002002WL084672 SUSEELA 00415 SBIN0070525 666 666 Processed 24/02/2024 020689511 SUSEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24250120241930547 25/01/2024 SEETHA 1613002002WL084672 SEETHA 00415 SBIN0070525 999 999 Processed 24/02/2024 020689511 SEETHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24250120241930548 25/01/2024 SAROJAM 1613002002WL084672 SAROJAM 00415 SBIN0070525 1665 1665 Processed 24/02/2024 020689511 SAROJAM STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24250120241930549 25/01/2024 DHARANI JANARDHANAN KANI 1613002002WL084672 DHARANI JANARDHANAN KANI 00415 SBIN0070525 333 333 Processed 25/02/2024 020689511 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24250120241930550 25/01/2024 SUMALATHA 1613002002WL084672 SUMALATHA 00415 SBIN0070525 666 666 Processed 24/02/2024 020689511 SUMALATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24250120241930551 25/01/2024 SYAMALA S 1613002002WL084672 SYAMALA S 00415 SBIN0070525 333 333 Processed 24/02/2024 020689511 SYAMALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24250120241930552 25/01/2024 SUNIMOL 1613002002WL084672 SUNIMOL 00415 SBIN0070525 1665 1665 Processed 24/02/2024 020689511 SUNIMOL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24250120241930553 25/01/2024 BINDU. S 1613002002WL084672 BINDU. S 00415 SBIN0070525 333 333 Processed 24/02/2024 020689511 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 17649 17649
20 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24250120241930539 25/01/2024 RAJENDRAN KANI 1613002002WL084672 RAJENDRAN KANI 00415 SBIN0070731 1332 1332 Processed 24/02/2024 020689511 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24250120241930543 25/01/2024 JAGADAKSHY 1613002002WL084672 JAGADAKSHY 00657 KLGB0040677 1332 1332 Processed 24/02/2024 020689511 JAGADAKSHY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24250120241930555 25/01/2024 JALAJAKMARY 1613002002WL084672 JALAJAKMARY 00657 KLGB0040677 666 666 Processed 25/02/2024 020689511 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 22311 22311

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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_250124APB_FTO_983164 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_250124APB_FTO_983164 State Bank Of India SBIN0070525 MADATHARA 17649
3 Chadaya mangalam KL1613002002_250124APB_FTO_983164 State Bank Of India SBIN0070731 KULATHUPUZHA 1332
4 Chadaya mangalam KL1613002002_250124APB_FTO_983164 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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