Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220623APB_FTO_229205
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) 		1613002002NRG24220620230418574 22/06/2023 LAKSHMI 1613002002WL017493 LAKSHMI 00176 IDIB000C042 1244 1244 Processed 03/07/2023 2982424982 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24220620230418581 22/06/2023 RAGAVAN 1613002002WL017493 RAGAVAN 00176 IDIB000C042 1244 1244 Processed 03/07/2023 2982424978 Mr. Raghavan INDIAN BANK(607105)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24220620230418565 22/06/2023 SHOBHA 1613002002WL017493 SHOBHA 00415 SBIN0070525 1244 1244 Processed 03/07/2023 2982424962 MRS SOBHA R S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24220620230418566 22/06/2023 SINDHU 1613002002WL017493 SINDHU 00415 SBIN0070525 311 311 Processed 03/07/2023 2982424965 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24220620230418567 22/06/2023 SINDHU SASI 1613002002WL017493 SINDHU SASI 00415 SBIN0070525 1244 1244 Processed 03/07/2023 2982424980 MRS SINDHU SASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24220620230418568 22/06/2023 SARASWATHY 1613002002WL017493 SARASWATHY 00415 SBIN0070525 622 622 Processed 03/07/2023 2982424964 Mrs. SARASWTHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/172
(Chithara) 		1613002002NRG24220620230418569 22/06/2023 LEELA 1613002002WL017493 LEELA 00415 SBIN0070525 933 933 Processed 03/07/2023 2982424963 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/22
(Chithara) 		1613002002NRG24220620230418570 22/06/2023 LEELA 1613002002WL017493 LEELA 00415 SBIN0070525 311 311 Processed 03/07/2023 2982424967 MRS LEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24220620230418571 22/06/2023 SANTHA 1613002002WL017493 SANTHA 00415 SBIN0070525 1244 1244 Processed 03/07/2023 2982424976 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24220620230418572 22/06/2023 THAMARAKSHY 1613002002WL017493 THAMARAKSHY 00415 SBIN0070525 1244 1244 Processed 03/07/2023 2982424970 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24220620230418573 22/06/2023 KOCHU PENNU K 1613002002WL017493 KOCHU PENNU K 00415 SBIN0070525 1244 1244 Processed 03/07/2023 2982424977 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24220620230418576 22/06/2023 SADASIVAN 1613002002WL017493 SADASIVAN 00415 SBIN0070525 933 933 Processed 03/07/2023 2982424975 MR SADASIVAN SADASIVAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24220620230418575 22/06/2023 THANKAMANI C 1613002002WL017493 THANKAMANI C 00415 SBIN0070525 933 933 Processed 03/07/2023 2982424969 MRS THANKAMANI C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24220620230418577 22/06/2023 SHEELA V 1613002002WL017493 SHEELA V 00415 SBIN0070525 1244 1244 Processed 03/07/2023 2982424972 MRS SHEELA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24220620230418580 22/06/2023 THAMARAKSHI 1613002002WL017493 THAMARAKSHI 00415 SBIN0070525 933 933 Processed 03/07/2023 2982424979 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24220620230418582 22/06/2023 REMA 1613002002WL017493 REMA 00415 SBIN0070525 1244 1244 Processed 03/07/2023 2982424968 MRS REMA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24220620230418583 22/06/2023 KAUSALYA 1613002002WL017493 KAUSALYA 00415 SBIN0070525 933 933 Processed 03/07/2023 2982424966 MRS KAUSALYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24220620230418584 22/06/2023 SUBHADRA 1613002002WL017493 SUBHADRA 00415 SBIN0070525 933 933 Processed 03/07/2023 2982424974 MRS SUBHADRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24220620230418585 22/06/2023 KOUSALYA P K 1613002002WL017493 KOUSALYA P K 00415 SBIN0070525 1244 1244 Processed 03/07/2023 2982424971 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24220620230418586 22/06/2023 SOJI 1613002002WL017493 SOJI 00415 SBIN0070525 933 933 Processed 03/07/2023 2982424958 MRS SOJI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24220620230418587 22/06/2023 SAJITHA 1613002002WL017493 SAJITHA 00415 SBIN0070525 933 933 Processed 03/07/2023 2982424959 MRS SAJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24220620230418588 22/06/2023 ANITHA KUMARI 1613002002WL017493 ANITHA KUMARI 00415 SBIN0070525 622 622 Processed 03/07/2023 2982424973 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19282 19282
23 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24220620230418578 22/06/2023 REJI R 1613002002WL017493 REJI R 00657 KLGB0040677 622 622 Processed 04/07/2023 2982424960 REJI R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24220620230418579 22/06/2023 ANI 1613002002WL017493 ANI 00657 KLGB0040677 1244 1244 Processed 04/07/2023 2982424981 ANI S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-005/990
(Chithara) 		1613002002NRG24220620230418589 22/06/2023 RAGHAVAN A 1613002002WL017493 RAGHAVAN A 00657 KLGB0040677 933 933 Processed 04/07/2023 2982424961 RAGHAVAN A KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 24569 24569

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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_220623APB_FTO_229205 Indian Bank IDIB000C042 CHITARA 2488
2 Chadaya mangalam KL1613002002_220623APB_FTO_229205 State Bank Of India SBIN0070525 MADATHARA 19282
3 Chadaya mangalam KL1613002002_220623APB_FTO_229205 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2799

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