Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_636954
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) 		1613002002NRG24271020231320959 27/10/2023 PUSHPALATHA 1613002002WL055780 PUSHPALATHA 00048 BKID0008523 1998 1998 Processed 27/11/2023 8020607567 PUSHPALATHA M BANK OF INDIA(508505)
2 Chadaya mangalam KL-13-002-002-005/947
(Chithara) 		1613002002NRG24271020231320960 27/10/2023 ANILA 1613002002WL055780 ANILA 00048 BKID0008523 1998 1998 Processed 27/11/2023 8020607566 ANILA S BANK OF INDIA(508505)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24271020231320958 27/10/2023 RAMANI 1613002002WL055780 RAMANI 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8020607570 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24271020231320923 27/10/2023 JEBI P T 1613002002WL055780 JEBI P T 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020607569 Mr. Jeby P T INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24271020231320943 27/10/2023 RAJITHA R 1613002002WL055780 RAJITHA R 00176 IDIB000C042 333 333 Processed 27/11/2023 8020607575 Ms. Rajitha R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24271020231320948 27/10/2023 SULOCHANA 1613002002WL055780 SULOCHANA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020607574 Mrs. SULOCHANA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24271020231320952 27/10/2023 SUJITHA P 1613002002WL055780 SUJITHA P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020607565 Mr. SUJITHA P INDIAN BANK(607105)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24271020231320917 27/10/2023 AMBIKA K 1613002002WL055780 AMBIKA K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607582 MRS AMBIKA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24271020231320921 27/10/2023 PRAVEENA P 1613002002WL055780 PRAVEENA P 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607568 MISS PRAVEENA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24271020231320920 27/10/2023 SURENDRAKUMARI 1613002002WL055780 SURENDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607583 Mrs. Surendrakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24271020231320922 27/10/2023 VANAJA R 1613002002WL055780 VANAJA R 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607584 MRS VANAJA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24271020231320924 27/10/2023 UNNIMOL 1613002002WL055780 UNNIMOL 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607585 MRS UNNIMOL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24271020231320925 27/10/2023 RADHIKA C 1613002002WL055780 RADHIKA C 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607586 MRS RADHIKA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24271020231320927 27/10/2023 JAYAMOL J 1613002002WL055780 JAYAMOL J 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607587 MRS JAYAMOL J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24271020231320928 27/10/2023 RAJANI V 1613002002WL055780 RAJANI V 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607588 MRS RAJANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24271020231320930 27/10/2023 SUDHA S 1613002002WL055780 SUDHA S 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607589 MRS SUDHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24271020231320931 27/10/2023 KANAKAVALLI 1613002002WL055780 KANAKAVALLI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607590 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24271020231320932 27/10/2023 USHA KUMARI 1613002002WL055780 USHA KUMARI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607579 Mrs. Ushakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24271020231320933 27/10/2023 MANJUSHA R 1613002002WL055780 MANJUSHA R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607580 MRS MANJUSHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24271020231320935 27/10/2023 SISU KUMARI 1613002002WL055780 SISU KUMARI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020607571 SHISHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24271020231320934 27/10/2023 SUDENDRAN KANI 1613002002WL055780 SUDENDRAN KANI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607563 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24271020231320936 27/10/2023 SEETHA 1613002002WL055780 SEETHA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020607591 MRS SEETHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24271020231320938 27/10/2023 SUBHASH 1613002002WL055780 SUBHASH 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607564 MR SUBHASH T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24271020231320937 27/10/2023 SULABHA 1613002002WL055780 SULABHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607559 MRS SULABHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24271020231320939 27/10/2023 SARASWATHY 1613002002WL055780 SARASWATHY 00415 SBIN0070525 333 333 Processed 28/11/2023 8020607552 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24271020231320940 27/10/2023 VILASINI 1613002002WL055780 VILASINI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607576 Mrs. VILASINI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24271020231320941 27/10/2023 SAJITHA 1613002002WL055780 SAJITHA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607561 MRS SAJITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24271020231320942 27/10/2023 SINCHU V 1613002002WL055780 SINCHU V 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020607577 MRS SINCHU V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24271020231320944 27/10/2023 NANDINI 1613002002WL055780 NANDINI 00415 SBIN0070525 999 999 Processed 27/11/2023 8020607557 Mrs. NANDHINI S . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24271020231320945 27/10/2023 LATHAKUMARI 1613002002WL055780 LATHAKUMARI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020607553 Mrs. LATHAKUMARI N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24271020231320946 27/10/2023 SURESH KANI 1613002002WL055780 SURESH KANI 00415 SBIN0070525 333 333 Processed 27/11/2023 8020607554 Mrs. SURESH KANI J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24271020231320947 27/10/2023 SARADA 1613002002WL055780 SARADA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607581 MRS SARADA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24271020231320949 27/10/2023 THULASI 1613002002WL055780 THULASI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020607560 MRS THULASI THULASI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24271020231320950 27/10/2023 SUDHA B 1613002002WL055780 SUDHA B 00415 SBIN0070525 999 999 Processed 27/11/2023 8020607555 MRS SUDHA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24271020231320953 27/10/2023 SANTHOSH S 1613002002WL055780 SANTHOSH S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020607558 MR SANTHOSH S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/85
(Chithara) 		1613002002NRG24271020231320957 27/10/2023 CHITHRA. S 1613002002WL055780 CHITHRA. S 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020607562 MRS CHITHRA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24271020231320963 27/10/2023 CHANDRAKUMARI 1613002002WL055780 CHANDRAKUMARI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020607578 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24271020231320964 27/10/2023 DAMAYANTHI J 1613002002WL055780 DAMAYANTHI J 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020607556 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 48285 48285
39 Chadaya mangalam KL-13-002-002-005/713
(Chithara) 		1613002002NRG24271020231320956 27/10/2023 CHITHRA 1613002002WL055780 CHITHRA 00657 KLGB0040621 666 666 Processed 27/11/2023 8020607572 Mrs. CHITHRA S . INDIAN BANK(607105)
SubTotal 666 666
40 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24271020231320929 27/10/2023 RAHUL DEV B 1613002002WL055780 RAHUL DEV B 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020607573 RAHUL DEV B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61605 61605

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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_271023APB_FTO_636954 Bank of India BKID0008523 PERINGAMMALA 3996
2 Chadaya mangalam KL1613002002_271023APB_FTO_636954 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
3 Chadaya mangalam KL1613002002_271023APB_FTO_636954 Federal Bank FDRL0001057 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_271023APB_FTO_636954 Indian Bank IDIB000C042 CHITARA 3663
5 Chadaya mangalam KL1613002002_271023APB_FTO_636954 State Bank Of India SBIN0070525 MADATHARA 48285
6 Chadaya mangalam KL1613002002_271023APB_FTO_636954 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
7 Chadaya mangalam KL1613002002_271023APB_FTO_636954 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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