Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161123APB_FTO_707418
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-13-002-002-005/101
(Chithara) 		1613002002NRG24161120231473168 16/11/2023 VASANTHI 1613002002WL062543 VASANTHI 00048 BKID0008523 1665 1665 Processed 17/11/2023 012046877 VASANTHI BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24161120231473180 16/11/2023 REGHUNATHAN 1613002002WL062543 REGHUNATHAN 00176 IDIB000C042 1998 1998 Processed 17/11/2023 012046877 REGHUNATHAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24161120231473208 16/11/2023 SHEEJA. R 1613002002WL062543 SHEEJA. R 00176 IDIB000C042 1665 1665 Processed 17/11/2023 012046877 SHEEJA. R INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24161120231473170 16/11/2023 LALITHA D 1613002002WL062543 LALITHA D 00415 SBIN0070525 1998 1998 Processed 17/11/2023 012046877 LALITHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24161120231473172 16/11/2023 SUSEELA 1613002002WL062543 SUSEELA 00415 SBIN0070525 1665 1665 Processed 17/11/2023 012046877 SUSEELA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24161120231473173 16/11/2023 SUSEELA J 1613002002WL062543 SUSEELA J 00415 SBIN0070525 1998 1998 Processed 17/11/2023 012046877 SUSEELA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24161120231473177 16/11/2023 MURALI KANI 1613002002WL062543 MURALI KANI 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046877 MURALI KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24161120231473176 16/11/2023 PRABHA T 1613002002WL062543 PRABHA T 00415 SBIN0070525 1665 1665 Processed 17/11/2023 012046877 PRABHA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24161120231473179 16/11/2023 SASIKALA M 1613002002WL062543 SASIKALA M 00415 SBIN0070525 1665 1665 Processed 17/11/2023 012046877 SASIKALA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24161120231473196 16/11/2023 ANANDAVALLY 1613002002WL062543 ANANDAVALLY 00415 SBIN0070525 1998 1998 Processed 17/11/2023 012046877 ANANDAVALLY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24161120231473195 16/11/2023 SADANANDAN KANI 1613002002WL062543 SADANANDAN KANI 00415 SBIN0070525 1998 1998 Processed 17/11/2023 012046877 SADANANDAN KANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24161120231473197 16/11/2023 SEETHA 1613002002WL062543 SEETHA 00415 SBIN0070525 1665 1665 Processed 17/11/2023 012046877 SEETHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24161120231473200 16/11/2023 BALAKRISHNAN KANI 1613002002WL062543 BALAKRISHNAN KANI 00415 SBIN0070525 1665 1665 Processed 17/11/2023 012046877 BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24161120231473201 16/11/2023 VIJAYAMMA 1613002002WL062543 VIJAYAMMA 00415 SBIN0070525 1998 1998 Processed 17/11/2023 012046877 VIJAYAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24161120231473202 16/11/2023 DHARANI JANARDHANAN KANI 1613002002WL062543 DHARANI JANARDHANAN KANI 00415 SBIN0070525 1332 1332 Processed 17/11/2023 012046877 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24161120231473203 16/11/2023 SUMALATHA 1613002002WL062543 SUMALATHA 00415 SBIN0070525 333 333 Processed 17/11/2023 012046877 SUMALATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24161120231473207 16/11/2023 BABY. A 1613002002WL062543 BABY. A 00415 SBIN0070525 1665 1665 Processed 17/11/2023 012046877 BABY. A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24161120231473209 16/11/2023 BINDU. S 1613002002WL062543 BINDU. S 00415 SBIN0070525 1998 1998 Processed 17/11/2023 012046877 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 24975 24975
19 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24161120231473169 16/11/2023 SURENDRANKANI 1613002002WL062543 SURENDRANKANI 00657 KLGB0040677 333 333 Processed 17/11/2023 012046877 SURENDRANKANI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24161120231473174 16/11/2023 SUJITH S 1613002002WL062543 SUJITH S 00657 KLGB0040677 1332 1332 Processed 17/11/2023 012046877 SUJITH S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 31968 31968

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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_161123APB_FTO_707418 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_161123APB_FTO_707418 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002002_161123APB_FTO_707418 State Bank Of India SBIN0070525 MADATHARA 24975
4 Chadaya mangalam KL1613002002_161123APB_FTO_707418 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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