Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_081123APB_FTO_679118
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) 		1613002002NRG24081120231400789 08/11/2023 SUJI MOL 1613002002WL059620 SUJI MOL 00176 IDIB000C042 333 333 Processed 01/01/2024 8993363052 Mrs. Sujimol S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24081120231400815 08/11/2023 R SAJUKUMAR 1613002002WL059620 R SAJUKUMAR 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993363051 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24081120231400771 08/11/2023 RAGINI 1613002002WL059620 RAGINI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993363053 MRS RAGINI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24081120231400775 08/11/2023 PRASEENA 1613002002WL059620 PRASEENA 00415 SBIN0070525 666 666 Processed 01/01/2024 8993363057 MRS PRASEENA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24081120231400778 08/11/2023 THANKAMANI KANI 1613002002WL059620 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993363055 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24081120231400781 08/11/2023 DHANYA P 1613002002WL059620 DHANYA P 00415 SBIN0070525 999 999 Processed 01/01/2024 8993363058 MRS DHANYA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24081120231400783 08/11/2023 GOPINADHAN KANI 1613002002WL059620 GOPINADHAN KANI 00415 SBIN0070525 333 333 Processed 01/01/2024 8993363059 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24081120231400784 08/11/2023 SUJATHA 1613002002WL059620 SUJATHA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993363060 MRS SUJATHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24081120231400785 08/11/2023 PATHMAVATHY 1613002002WL059620 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993363056 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24081120231400786 08/11/2023 JAGATHAMMA P 1613002002WL059620 JAGATHAMMA P 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993363071 MR JAGADAMMA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24081120231400787 08/11/2023 SOBHANA 1613002002WL059620 SOBHANA 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993363069 MRS VIJITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24081120231400790 08/11/2023 PRASOBHANA A 1613002002WL059620 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993363061 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24081120231400793 08/11/2023 SINDHU 1613002002WL059620 SINDHU 00415 SBIN0070525 666 666 Processed 01/01/2024 8993363062 MRS SINDHU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24081120231400798 08/11/2023 SAROJAM 1613002002WL059620 SAROJAM 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8993363063 MRS SAROJAM STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24081120231400799 08/11/2023 SHYNI S 1613002002WL059620 SHYNI S 00415 SBIN0070525 666 666 Processed 01/01/2024 8993363054 Mrs. SHYNI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24081120231400800 08/11/2023 SUJATHA 1613002002WL059620 SUJATHA 00415 SBIN0070525 666 666 Processed 01/01/2024 8993363064 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24081120231400805 08/11/2023 SYAMALA S 1613002002WL059620 SYAMALA S 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8993363065 MRS SYAMALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24081120231400806 08/11/2023 SUNIMOL 1613002002WL059620 SUNIMOL 00415 SBIN0070525 999 999 Processed 01/01/2024 8993363066 MRS SUNIMOL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24081120231400807 08/11/2023 LANCHINI 1613002002WL059620 LANCHINI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8993363068 MR LANJINI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24081120231400811 08/11/2023 MONISHA M 1613002002WL059620 MONISHA M 00415 SBIN0070525 333 333 Processed 01/01/2024 8993363070 MISS MONISHA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24081120231400814 08/11/2023 SUSEELA 1613002002WL059620 SUSEELA 00415 SBIN0070525 666 666 Processed 01/01/2024 8993363067 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 23310 23310
22 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24081120231400788 08/11/2023 RAJENDRAN KANI 1613002002WL059620 RAJENDRAN KANI 00415 SBIN0070731 666 666 Processed 01/01/2024 8993363072 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24081120231400812 08/11/2023 PRIJIN P 1613002002WL059620 PRIJIN P 00657 KLGB0040321 1332 1332 Processed 01/01/2024 8993363050 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24081120231400782 08/11/2023 BIJU D 1613002002WL059620 BIJU D 00657 KLGB0040677 1332 1332 Processed 01/01/2024 8993363046 BIJU D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24081120231400791 08/11/2023 SUSHEELA 1613002002WL059620 SUSHEELA 00657 KLGB0040677 999 999 Processed 01/01/2024 8993363047 MRS SUSHEELA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24081120231400792 08/11/2023 JAGADAKSHY 1613002002WL059620 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 01/01/2024 8993363048 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24081120231400794 08/11/2023 AKHIL S 1613002002WL059620 AKHIL S 00657 KLGB0040677 999 999 Rejected 01/01/2024 8993363049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
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_081123APB_FTO_679118 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002002_081123APB_FTO_679118 State Bank Of India SBIN0070525 MADATHARA 23310
3 Chadaya mangalam KL1613002002_081123APB_FTO_679118 State Bank Of India SBIN0070731 KULATHUPUZHA 666
4 Chadaya mangalam KL1613002002_081123APB_FTO_679118 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 1332
5 Chadaya mangalam KL1613002002_081123APB_FTO_679118 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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