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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310523APB_FTO_149254
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-13-002-002-005/1223
(Chithara) 		1613002002NRG24270520230253980 31/05/2023 JISHNU SS 1613002002WL010551 JISHNU SS 00078 CNRB0003537 1332 1332 Processed 10/06/2023 2398259356 MASTER JISHNU S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24270520230253997 31/05/2023 ARUN S 1613002002WL010551 ARUN S 00078 CNRB0003537 999 999 Processed 10/06/2023 2398259387 ARUN S CANARA BANK(508532)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24270520230253986 31/05/2023 NALINI 1613002002WL010551 NALINI 00176 IDIB000C042 999 999 Processed 10/06/2023 2398259386 Mrs. NALINI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24270520230254002 31/05/2023 ASWATHI. V.S 1613002002WL010551 ASWATHI. V.S 00176 IDIB000C042 666 666 Processed 10/06/2023 2398259385 Mrs. ASWATHI VS INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24270520230254003 31/05/2023 SAVITHRY 1613002002WL010551 SAVITHRY 00176 IDIB000C042 999 999 Processed 10/06/2023 2398259358 Mr. Savithry INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24270520230253976 31/05/2023 RESMI V 1613002002WL010551 RESMI V 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259370 MRS RESMI V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24270520230253977 31/05/2023 RADHAMANI 1613002002WL010551 RADHAMANI 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259365 MRS RADHAMANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24270520230253978 31/05/2023 NALINI 1613002002WL010551 NALINI 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259372 Mrs. NALINI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24270520230253979 31/05/2023 SUNANDA S 1613002002WL010551 SUNANDA S 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259382 MRS SUNANDA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24270520230253981 31/05/2023 SHEEJA S 1613002002WL010551 SHEEJA S 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259376 Mrs. SHEEJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24270520230253982 31/05/2023 RADHAMANI R 1613002002WL010551 RADHAMANI R 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259364 MRS RADHAMANI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24270520230253983 31/05/2023 RADHAMANI P 1613002002WL010551 RADHAMANI P 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259367 MRS RADHAMANI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24270520230253984 31/05/2023 SASI. K 1613002002WL010551 SASI. K 00415 SBIN0070525 666 666 Processed 10/06/2023 2398259363 MR SASI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24270520230253985 31/05/2023 DEEPU. T 1613002002WL010551 DEEPU. T 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259359 Mr. DEEPU T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24270520230253987 31/05/2023 SARASWATHY 1613002002WL010551 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259366 MRS SARASWATHY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24270520230253988 31/05/2023 SATHYASEELAN 1613002002WL010551 SATHYASEELAN 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259360 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24270520230253989 31/05/2023 SULATHA 1613002002WL010551 SULATHA 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259378 Mrs. SULATHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24270520230253990 31/05/2023 VISALAKSHY 1613002002WL010551 VISALAKSHY 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259379 MRS VISALAKSHI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24270520230253991 31/05/2023 REMA 1613002002WL010551 REMA 00415 SBIN0070525 666 666 Processed 10/06/2023 2398259371 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24270520230253993 31/05/2023 THARA 1613002002WL010551 THARA 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259369 MRS THARA THARA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24270520230253994 31/05/2023 JAYAKUMARI 1613002002WL010551 JAYAKUMARI 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259375 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24270520230253995 31/05/2023 PRASANNAKUMARI 1613002002WL010551 PRASANNAKUMARI 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259381 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24270520230253996 31/05/2023 SASIDHARAN KANI 1613002002WL010551 SASIDHARAN KANI 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259380 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24270520230253998 31/05/2023 SYAMALA 1613002002WL010551 SYAMALA 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259384 MRS SYAMALA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24270520230253999 31/05/2023 SINDHU B 1613002002WL010551 SINDHU B 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259374 MRS SINDHU B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24270520230254000 31/05/2023 PRASANNA S 1613002002WL010551 PRASANNA S 00415 SBIN0070525 666 666 Processed 10/06/2023 2398259377 Mrs. PRASANNA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24270520230254001 31/05/2023 SAKUNTHALA 1613002002WL010551 SAKUNTHALA 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259373 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24270520230254004 31/05/2023 SANGEETHA 1613002002WL010551 SANGEETHA 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259357 SANGEETHA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24270520230254006 31/05/2023 RAMANI 1613002002WL010551 RAMANI 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259362 MRS RAMANI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24270520230254007 31/05/2023 BABY B 1613002002WL010551 BABY B 00415 SBIN0070525 999 999 Processed 10/06/2023 2398259383 MRS BABY B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24270520230254008 31/05/2023 AMBILI S 1613002002WL010551 AMBILI S 00415 SBIN0070525 1332 1332 Processed 10/06/2023 2398259368 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 27972 27972
32 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24270520230253992 31/05/2023 ANJU S 1613002002WL010551 ANJU S 00415 SBIN0070731 1332 1332 Processed 10/06/2023 2398259361 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 34299 34299

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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_310523APB_FTO_149254 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Chadaya mangalam KL1613002002_310523APB_FTO_149254 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002002_310523APB_FTO_149254 State Bank Of India SBIN0070525 MADATHARA 27972
4 Chadaya mangalam KL1613002002_310523APB_FTO_149254 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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