Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774577
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) 		1613002002NRG24281120231570396 01/12/2023 JITHIN S S 1613002002WL066853 JITHIN S S 00078 CNRB0003537 666 666 Processed 01/12/2023 045030462 JITHIN S S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24281120231570413 01/12/2023 RAJESH 1613002002WL066853 RAJESH 00127 FDRL0001057 999 999 Processed 01/12/2023 045030462 RAJESH FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24281120231570416 01/12/2023 PANCHALI 1613002002WL066853 PANCHALI 00176 IDIB000C042 666 666 Processed 02/12/2023 045030462 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
4 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24281120231570429 01/12/2023 ASWATHI. V.S 1613002002WL066853 ASWATHI. V.S 00176 IDIB000C042 1998 1998 Processed 01/12/2023 045030462 ASWATHI. V.S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24281120231570430 01/12/2023 SAVITHRY 1613002002WL066853 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 01/12/2023 045030462 SAVITHRY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24281120231570431 01/12/2023 SUJIMON 1613002002WL066853 SUJIMON 00176 IDIB000C042 666 666 Processed 01/12/2023 045030462 SUJIMON INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24281120231570434 01/12/2023 Sushanth V 1613002002WL066853 Sushanth V 00176 IDIB000C042 666 666 Processed 01/12/2023 045030462 Sushanth V INDIAN BANK(607105)
SubTotal 5994 5994
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24281120231570432 01/12/2023 VIJITHA MOL B 1613002002WL066853 VIJITHA MOL B 00176 IDIB000V027 1332 1332 Processed 01/12/2023 045030462 VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24281120231570395 01/12/2023 JISHNU S 1613002002WL066853 JISHNU S 00415 SBIN0070525 999 999 Rejected 02/12/2023 045030462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24281120231570394 01/12/2023 SUNANDA S 1613002002WL066853 SUNANDA S 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045030462 SUNANDA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24281120231570401 01/12/2023 KRISHNA R 1613002002WL066853 KRISHNA R 00415 SBIN0070525 333 333 Processed 01/12/2023 045030462 KRISHNA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24281120231570400 01/12/2023 RADHAKRISHNAN. R 1613002002WL066853 RADHAKRISHNAN. R 00415 SBIN0070525 333 333 Processed 01/12/2023 045030462 RADHAKRISHNAN. R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24281120231570399 01/12/2023 RADHAMANI R 1613002002WL066853 RADHAMANI R 00415 SBIN0070525 666 666 Processed 01/12/2023 045030462 RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24281120231570403 01/12/2023 RADHAMANI P 1613002002WL066853 RADHAMANI P 00415 SBIN0070525 333 333 Processed 01/12/2023 045030462 RADHAMANI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24281120231570404 01/12/2023 DEEPU. T 1613002002WL066853 DEEPU. T 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045030462 DEEPU. T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24281120231570405 01/12/2023 GEETHA 1613002002WL066853 GEETHA 00415 SBIN0070525 1665 1665 Processed 01/12/2023 045030462 GEETHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24281120231570407 01/12/2023 SARASWATHY 1613002002WL066853 SARASWATHY 00415 SBIN0070525 666 666 Processed 01/12/2023 045030462 SARASWATHY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24281120231570412 01/12/2023 REMA 1613002002WL066853 REMA 00415 SBIN0070525 1665 1665 Processed 01/12/2023 045030462 REMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24281120231570419 01/12/2023 JAYAKUMARI 1613002002WL066853 JAYAKUMARI 00415 SBIN0070525 333 333 Processed 01/12/2023 045030462 JAYAKUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24281120231570420 01/12/2023 PRASANNAKUMARI 1613002002WL066853 PRASANNAKUMARI 00415 SBIN0070525 1665 1665 Processed 01/12/2023 045030462 PRASANNAKUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24281120231570421 01/12/2023 SASIDHARAN KANI 1613002002WL066853 SASIDHARAN KANI 00415 SBIN0070525 1998 1998 Processed 01/12/2023 045030462 SASIDHARAN KANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24281120231570423 01/12/2023 SASIKANI 1613002002WL066853 SASIKANI 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045030462 SASIKANI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24281120231570422 01/12/2023 SYAMALA 1613002002WL066853 SYAMALA 00415 SBIN0070525 999 999 Processed 01/12/2023 045030462 SYAMALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24281120231570425 01/12/2023 PRASANNA S 1613002002WL066853 PRASANNA S 00415 SBIN0070525 999 999 Processed 01/12/2023 045030462 PRASANNA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24281120231570426 01/12/2023 RAVIKANI B 1613002002WL066853 RAVIKANI B 00415 SBIN0070525 999 999 Processed 01/12/2023 045030462 RAVIKANI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24281120231570428 01/12/2023 PRABHAKARAN KANI 1613002002WL066853 PRABHAKARAN KANI 00415 SBIN0070525 333 333 Processed 01/12/2023 045030462 PRABHAKARAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24281120231570427 01/12/2023 SAKUNTHALA 1613002002WL066853 SAKUNTHALA 00415 SBIN0070525 999 999 Processed 01/12/2023 045030462 SAKUNTHALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24281120231570433 01/12/2023 SANGEETHA 1613002002WL066853 SANGEETHA 00415 SBIN0070525 666 666 Processed 02/12/2023 045030462 SANGEETHA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24281120231570435 01/12/2023 RAMANI 1613002002WL066853 RAMANI 00415 SBIN0070525 999 999 Processed 01/12/2023 045030462 RAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24281120231570440 01/12/2023 AMBILI S 1613002002WL066853 AMBILI S 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045030462 AMBILI S INDIAN BANK(607105)
SubTotal 21978 21978
31 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24281120231570402 01/12/2023 KIRAN R 1613002002WL066853 KIRAN R 00657 KLGB0040677 1332 1332 Processed 02/12/2023 045030462 KIRAN R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 32301 32301

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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_011223APB_FTO_774577 Canara Bank CNRB0003537 SASTHAMCOTTA 666
2 Chadaya mangalam KL1613002002_011223APB_FTO_774577 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002002_011223APB_FTO_774577 Indian Bank IDIB000C042 CHITARA 5994
4 Chadaya mangalam KL1613002002_011223APB_FTO_774577 Indian Bank IDIB000V027 VITHURA 1332
5 Chadaya mangalam KL1613002002_011223APB_FTO_774577 State Bank Of India SBIN0070525 MADATHARA 21978
6 Chadaya mangalam KL1613002002_011223APB_FTO_774577 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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