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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426567
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-13-002-002-005/1258
(Chithara) 		1613002002NRG24210820230867557 21/08/2023 NALINI 1613002002WL035435 NALINI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798682897 Mrs. NALINI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24210820230867562 21/08/2023 SAUMYA 1613002002WL035435 SAUMYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5798682901 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24210820230867563 21/08/2023 PANCHALI 1613002002WL035435 PANCHALI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798682900 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
4 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24210820230867572 21/08/2023 ASWATHI. V.S 1613002002WL035435 ASWATHI. V.S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798682898 Mrs. ASWATHI VS INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24210820230867573 21/08/2023 SAVITHRY 1613002002WL035435 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798682899 Mr. Savithry INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24210820230867576 21/08/2023 Sushanth V 1613002002WL035435 Sushanth V 00176 IDIB000C042 666 666 Processed 21/09/2023 5798682929 Mr. Sushanth V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24210820230867578 21/08/2023 SUKESH S 1613002002WL035435 SUKESH S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798682928 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 7659 7659
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24210820230867574 21/08/2023 VIJITHA MOL B 1613002002WL035435 VIJITHA MOL B 00176 IDIB000V027 666 666 Processed 21/09/2023 5798682896 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24210820230867546 21/08/2023 RESMI V 1613002002WL035435 RESMI V 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682913 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24210820230867547 21/08/2023 RADHAMANI 1613002002WL035435 RADHAMANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682919 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24210820230867549 21/08/2023 JISHNU S 1613002002WL035435 JISHNU S 00415 SBIN0070525 666 666 Rejected 21/09/2023 5798682923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24210820230867548 21/08/2023 SUNANDA S 1613002002WL035435 SUNANDA S 00415 SBIN0070525 999 999 Processed 21/09/2023 5798682905 MRS SUNANDA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24210820230867550 21/08/2023 SHEEJA S 1613002002WL035435 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682909 Mrs. SHEEJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24210820230867552 21/08/2023 RADHAKRISHNAN. R 1613002002WL035435 RADHAKRISHNAN. R 00415 SBIN0070525 333 333 Processed 21/09/2023 5798682924 MR RADHAKRISHNAN R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24210820230867551 21/08/2023 RADHAMANI R 1613002002WL035435 RADHAMANI R 00415 SBIN0070525 333 333 Processed 21/09/2023 5798682921 MRS RADHAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24210820230867553 21/08/2023 RADHAMANI P 1613002002WL035435 RADHAMANI P 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682917 MRS RADHAMANI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24210820230867554 21/08/2023 SASI. K 1613002002WL035435 SASI. K 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682927 MR SASI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24210820230867555 21/08/2023 DEEPU. T 1613002002WL035435 DEEPU. T 00415 SBIN0070525 999 999 Processed 21/09/2023 5798682902 Mr. DEEPU T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24210820230867556 21/08/2023 GEETHA 1613002002WL035435 GEETHA 00415 SBIN0070525 999 999 Processed 21/09/2023 5798682914 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24210820230867558 21/08/2023 VISALAKSHY 1613002002WL035435 VISALAKSHY 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682906 MRS VISALAKSHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24210820230867560 21/08/2023 REGHUNADANKANI 1613002002WL035435 REGHUNADANKANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682903 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24210820230867559 21/08/2023 VIMALA B 1613002002WL035435 VIMALA B 00415 SBIN0070525 999 999 Processed 21/09/2023 5798682907 MRS VIMALA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24210820230867561 21/08/2023 RAJANKANI 1613002002WL035435 RAJANKANI 00415 SBIN0070525 666 666 Processed 21/09/2023 5798682925 Mr. RAJANKANI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24210820230867565 21/08/2023 THARA 1613002002WL035435 THARA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682915 MRS THARA THARA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24210820230867567 21/08/2023 JAGADASAN KANI G 1613002002WL035435 JAGADASAN KANI G 00415 SBIN0070525 999 999 Processed 21/09/2023 5798682922 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24210820230867566 21/08/2023 JAYAKUMARI 1613002002WL035435 JAYAKUMARI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682910 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24210820230867568 21/08/2023 SINDHU B 1613002002WL035435 SINDHU B 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682911 MRS SINDHU B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24210820230867569 21/08/2023 PRASANNA S 1613002002WL035435 PRASANNA S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682908 Mrs. PRASANNA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24210820230867570 21/08/2023 RAVIKANI B 1613002002WL035435 RAVIKANI B 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682918 Mr. RAVI KANI K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24210820230867571 21/08/2023 SAKUNTHALA 1613002002WL035435 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682912 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24210820230867575 21/08/2023 SANGEETHA 1613002002WL035435 SANGEETHA 00415 SBIN0070525 666 666 Processed 21/09/2023 5798682895 SANGEETHA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24210820230867577 21/08/2023 RAMANI 1613002002WL035435 RAMANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682926 MRS RAMANI V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24210820230867579 21/08/2023 BABY B 1613002002WL035435 BABY B 00415 SBIN0070525 999 999 Processed 21/09/2023 5798682904 MRS BABY B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24210820230867580 21/08/2023 AMBILI S 1613002002WL035435 AMBILI S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798682916 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 28638 28638
35 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24210820230867564 21/08/2023 ANJU S 1613002002WL035435 ANJU S 00415 SBIN0070731 999 999 Processed 21/09/2023 5798682920 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 37962 37962

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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_210823APB_FTO_426567 Indian Bank IDIB000C042 CHITARA 7659
2 Chadaya mangalam KL1613002002_210823APB_FTO_426567 Indian Bank IDIB000V027 VITHURA 666
3 Chadaya mangalam KL1613002002_210823APB_FTO_426567 State Bank Of India SBIN0070525 MADATHARA 28638
4 Chadaya mangalam KL1613002002_210823APB_FTO_426567 State Bank Of India SBIN0070731 KULATHUPUZHA 999

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