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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853728
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-13-002-002-005/276
(Chithara) 		1613002002NRG24191220231720973 19/12/2023 SUJI MOL 1613002002WL074083 SUJI MOL 00176 IDIB000C042 999 999 Processed 12/03/2024 1662645137 Mrs. Sujimol S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24191220231720995 19/12/2023 VILASINI 1613002002WL074083 VILASINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662645136 Mrs. Vilasini . . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24191220231720996 19/12/2023 R SAJUKUMAR 1613002002WL074083 R SAJUKUMAR 00176 IDIB000C042 666 666 Processed 12/03/2024 1662645135 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24191220231720959 19/12/2023 RAGINI 1613002002WL074083 RAGINI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1662645138 MRS RAGINI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24191220231720961 19/12/2023 PRASEENA 1613002002WL074083 PRASEENA 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1662645142 MRS PRASEENA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24191220231720962 19/12/2023 SUBHAKSHINI 1613002002WL074083 SUBHAKSHINI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1662645139 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24191220231720967 19/12/2023 USHA 1613002002WL074083 USHA 00415 SBIN0070525 333 333 Processed 12/03/2024 1662645144 MRS USHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24191220231720971 19/12/2023 JAGATHAMMA P 1613002002WL074083 JAGATHAMMA P 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1662645146 MR JAGADAMMA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24191220231720974 19/12/2023 SARASU 1613002002WL074083 SARASU 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1662645143 MRS SARASU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24191220231720978 19/12/2023 SINDHU 1613002002WL074083 SINDHU 00415 SBIN0070525 333 333 Processed 12/03/2024 1662645140 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24191220231720979 19/12/2023 SUSEELA 1613002002WL074083 SUSEELA 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1662645147 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24191220231720983 19/12/2023 SUJATHA 1613002002WL074083 SUJATHA 00415 SBIN0070525 999 999 Processed 12/03/2024 1662645141 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24191220231720994 19/12/2023 SUSEELA 1613002002WL074083 SUSEELA 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1662645145 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
14 Chadaya mangalam KL-13-002-002-005/1300
(Chithara) 		1613002002NRG24191220231720966 19/12/2023 KRISHNAJA 1613002002WL074083 KRISHNAJA 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1662645148 KRISHNAJA V K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24191220231720976 19/12/2023 SUSHEELA 1613002002WL074083 SUSHEELA 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1662645134 MRS SUSHEELA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 18648 18648

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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_191223APB_FTO_853728 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_191223APB_FTO_853728 State Bank Of India SBIN0070525 MADATHARA 12321
3 Chadaya mangalam KL1613002002_191223APB_FTO_853728 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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