Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260623APB_FTO_239416
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-13-002-002-005/789
(Chithara) 		1613002002NRG24240620230435962 26/06/2023 SATHEESH S 1613002002WL018165 SATHEESH S 00045 BARB0NANNIY 666 666 Processed 03/07/2023 2982416546 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24240620230435930 26/06/2023 JISHNU SS 1613002002WL018165 JISHNU SS 00078 CNRB0003537 999 999 Processed 03/07/2023 2982416543 MASTER JISHNU S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24240620230435948 26/06/2023 ARUN S 1613002002WL018165 ARUN S 00078 CNRB0003537 1332 1332 Processed 03/07/2023 2982416544 ARUN S CANARA BANK(508532)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24240620230435936 26/06/2023 NALINI 1613002002WL018165 NALINI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416548 Mrs. NALINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24240620230435956 26/06/2023 ASWATHI. V.S 1613002002WL018165 ASWATHI. V.S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982416549 Mrs. ASWATHI VS INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24240620230435957 26/06/2023 SAVITHRY 1613002002WL018165 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416550 Mr. Savithry INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24240620230435961 26/06/2023 SUKESH S 1613002002WL018165 SUKESH S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416580 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 6327 6327
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24240620230435958 26/06/2023 VIJITHA MOL B 1613002002WL018165 VIJITHA MOL B 00176 IDIB000V027 999 999 Processed 03/07/2023 2982416547 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24240620230435927 26/06/2023 RESMI V 1613002002WL018165 RESMI V 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416566 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24240620230435928 26/06/2023 RADHAMANI 1613002002WL018165 RADHAMANI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2982416574 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24240620230435929 26/06/2023 SUNANDA S 1613002002WL018165 SUNANDA S 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416556 MRS SUNANDA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24240620230435931 26/06/2023 SHEEJA S 1613002002WL018165 SHEEJA S 00415 SBIN0070525 666 666 Processed 03/07/2023 2982416561 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24240620230435932 26/06/2023 RADHAMANI R 1613002002WL018165 RADHAMANI R 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416576 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24240620230435933 26/06/2023 RADHAMANI P 1613002002WL018165 RADHAMANI P 00415 SBIN0070525 999 999 Processed 03/07/2023 2982416570 MRS RADHAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24240620230435934 26/06/2023 DEEPU. T 1613002002WL018165 DEEPU. T 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416551 Mr. DEEPU T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24240620230435935 26/06/2023 GEETHA 1613002002WL018165 GEETHA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2982416567 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24240620230435937 26/06/2023 SARASWATHY 1613002002WL018165 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2982416571 MRS SARASWATHY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24240620230435938 26/06/2023 SATHYASEELAN 1613002002WL018165 SATHYASEELAN 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416572 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24240620230435939 26/06/2023 VISALAKSHY 1613002002WL018165 VISALAKSHY 00415 SBIN0070525 999 999 Processed 03/07/2023 2982416559 MRS VISALAKSHI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24240620230435941 26/06/2023 RAJANKANI 1613002002WL018165 RAJANKANI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416578 Mr. RAJANKANI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24240620230435940 26/06/2023 REMA 1613002002WL018165 REMA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2982416565 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24240620230435943 26/06/2023 THARA 1613002002WL018165 THARA 00415 SBIN0070525 333 333 Processed 03/07/2023 2982416568 MRS THARA THARA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24240620230435945 26/06/2023 JAGADASAN KANI G 1613002002WL018165 JAGADASAN KANI G 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416577 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24240620230435944 26/06/2023 JAYAKUMARI 1613002002WL018165 JAYAKUMARI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416562 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24240620230435946 26/06/2023 PRASANNAKUMARI 1613002002WL018165 PRASANNAKUMARI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416557 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24240620230435947 26/06/2023 SASIDHARAN KANI 1613002002WL018165 SASIDHARAN KANI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416558 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24240620230435950 26/06/2023 SASIKANI 1613002002WL018165 SASIKANI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416553 MR SASIKANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24240620230435949 26/06/2023 SYAMALA 1613002002WL018165 SYAMALA 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416554 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24240620230435951 26/06/2023 SINDHU B 1613002002WL018165 SINDHU B 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2982416563 MRS SINDHU B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24240620230435952 26/06/2023 PRASANNA S 1613002002WL018165 PRASANNA S 00415 SBIN0070525 999 999 Processed 03/07/2023 2982416560 Mrs. PRASANNA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24240620230435953 26/06/2023 RAVIKANI B 1613002002WL018165 RAVIKANI B 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416573 Mr. RAVI KANI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24240620230435955 26/06/2023 PRABHAKARAN KANI 1613002002WL018165 PRABHAKARAN KANI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416552 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24240620230435954 26/06/2023 SAKUNTHALA 1613002002WL018165 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2982416564 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24240620230435959 26/06/2023 SANGEETHA 1613002002WL018165 SANGEETHA 00415 SBIN0070525 1332 1332 Processed 04/07/2023 2982416545 SANGEETHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24240620230435960 26/06/2023 RAMANI 1613002002WL018165 RAMANI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416579 MRS RAMANI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24240620230435963 26/06/2023 BABY B 1613002002WL018165 BABY B 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2982416555 MRS BABY B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24240620230435964 26/06/2023 AMBILI S 1613002002WL018165 AMBILI S 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2982416569 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 38961 38961
38 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24240620230435942 26/06/2023 ANJU S 1613002002WL018165 ANJU S 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2982416575 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 50949 50949

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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_260623APB_FTO_239416 Bank of Baroda BARB0NANNIY NANNIYODE 666
2 Chadaya mangalam KL1613002002_260623APB_FTO_239416 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
3 Chadaya mangalam KL1613002002_260623APB_FTO_239416 Indian Bank IDIB000C042 CHITARA 6327
4 Chadaya mangalam KL1613002002_260623APB_FTO_239416 Indian Bank IDIB000V027 VITHURA 999
5 Chadaya mangalam KL1613002002_260623APB_FTO_239416 State Bank Of India SBIN0070525 MADATHARA 38961
6 Chadaya mangalam KL1613002002_260623APB_FTO_239416 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

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