Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281023APB_FTO_643667
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-13-002-002-005/299
(Chithara) 		1613002002NRG24281020231333521 28/10/2023 LAKSHMI 1613002002WL056385 LAKSHMI 00176 IDIB000C042 666 666 Processed 25/11/2023 8010897007 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24281020231333525 28/10/2023 RAGAVAN 1613002002WL056385 RAGAVAN 00176 IDIB000C042 666 666 Processed 25/11/2023 8010896999 Mr. Raghavan INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24281020231333512 28/10/2023 SHOBHA 1613002002WL056385 SHOBHA 00415 SBIN0070525 666 666 Processed 25/11/2023 8010897006 MRS SOBHA R S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24281020231333513 28/10/2023 SINDHU 1613002002WL056385 SINDHU 00415 SBIN0070525 666 666 Processed 25/11/2023 8010897004 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/20
(Chithara) 		1613002002NRG24281020231333514 28/10/2023 RATHY A 1613002002WL056385 RATHY A 00415 SBIN0070525 333 333 Processed 25/11/2023 8010897001 MRS RATHY A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/22
(Chithara) 		1613002002NRG24281020231333515 28/10/2023 LEELA 1613002002WL056385 LEELA 00415 SBIN0070525 333 333 Processed 25/11/2023 8010897002 MRS LEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24281020231333516 28/10/2023 SINDHU 1613002002WL056385 SINDHU 00415 SBIN0070525 333 333 Processed 25/11/2023 8010897005 MRS SINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24281020231333517 28/10/2023 SANTHA 1613002002WL056385 SANTHA 00415 SBIN0070525 666 666 Processed 25/11/2023 8010896997 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24281020231333518 28/10/2023 THAMARAKSHY 1613002002WL056385 THAMARAKSHY 00415 SBIN0070525 666 666 Processed 25/11/2023 8010896992 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/297
(Chithara) 		1613002002NRG24281020231333519 28/10/2023 ASWATHY 1613002002WL056385 ASWATHY 00415 SBIN0070525 333 333 Processed 25/11/2023 8010896996 MISS ASWATHY P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24281020231333520 28/10/2023 KOCHU PENNU K 1613002002WL056385 KOCHU PENNU K 00415 SBIN0070525 666 666 Processed 25/11/2023 8010896998 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24281020231333523 28/10/2023 THAMARAKSHI 1613002002WL056385 THAMARAKSHI 00415 SBIN0070525 666 666 Processed 25/11/2023 8010897000 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24281020231333524 28/10/2023 SULOCHANA B 1613002002WL056385 SULOCHANA B 00415 SBIN0070525 666 666 Processed 25/11/2023 8010896991 MRS SULOCHANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24281020231333526 28/10/2023 KAUSALYA 1613002002WL056385 KAUSALYA 00415 SBIN0070525 666 666 Processed 25/11/2023 8010897003 MRS KAUSALYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24281020231333527 28/10/2023 SUBHADRA 1613002002WL056385 SUBHADRA 00415 SBIN0070525 666 666 Processed 25/11/2023 8010896995 MRS SUBHADRA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24281020231333528 28/10/2023 KOUSALYA P K 1613002002WL056385 KOUSALYA P K 00415 SBIN0070525 666 666 Processed 25/11/2023 8010896993 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24281020231333529 28/10/2023 SOJI 1613002002WL056385 SOJI 00415 SBIN0070525 666 666 Processed 25/11/2023 8010896988 MRS SOJI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24281020231333530 28/10/2023 ANITHA KUMARI 1613002002WL056385 ANITHA KUMARI 00415 SBIN0070525 333 333 Processed 25/11/2023 8010896994 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
19 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24281020231333522 28/10/2023 ANI 1613002002WL056385 ANI 00657 KLGB0040677 666 666 Processed 26/11/2023 8010896989 ANI S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-005/990
(Chithara) 		1613002002NRG24281020231333531 28/10/2023 RAGHAVAN A 1613002002WL056385 RAGHAVAN A 00657 KLGB0040677 666 666 Processed 26/11/2023 8010896990 RAGHAVAN A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 11655 11655

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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_281023APB_FTO_643667 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_281023APB_FTO_643667 State Bank Of India SBIN0070525 MADATHARA 8991
3 Chadaya mangalam KL1613002002_281023APB_FTO_643667 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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