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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312813
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-13-002-002-005/122
(Chithara) 		1613002002NRG24140720230551528 20/07/2023 REGHUNATHAN 1613002002WL023215 REGHUNATHAN 00176 IDIB000C042 666 666 Processed 28/07/2023 3952449363 Mr. REGHUNATHAN . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24140720230551537 20/07/2023 SUJI MOL 1613002002WL023215 SUJI MOL 00176 IDIB000C042 999 999 Processed 28/07/2023 3952449365 Mrs. SUJI MOL S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24140720230551552 20/07/2023 SHEEJA. R 1613002002WL023215 SHEEJA. R 00176 IDIB000C042 666 666 Processed 28/07/2023 3952449364 Mrs. SHEEJA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24140720230551557 20/07/2023 R SAJUKUMAR 1613002002WL023215 R SAJUKUMAR 00176 IDIB000C042 999 999 Processed 28/07/2023 3952449362 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24140720230551521 20/07/2023 LALITHA D 1613002002WL023215 LALITHA D 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952449374 MRS LALITHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24140720230551522 20/07/2023 SUSEELA 1613002002WL023215 SUSEELA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952449373 MRS SUSEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24140720230551523 20/07/2023 PRASEENA 1613002002WL023215 PRASEENA 00415 SBIN0070525 999 999 Processed 28/07/2023 3952449383 MRS PRASEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24140720230551524 20/07/2023 SUBHAKSHINI 1613002002WL023215 SUBHAKSHINI 00415 SBIN0070525 666 666 Processed 28/07/2023 3952449371 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24140720230551525 20/07/2023 PRABHA T 1613002002WL023215 PRABHA T 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952449370 MRS PRABHA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24140720230551526 20/07/2023 THANKAMANI KANI 1613002002WL023215 THANKAMANI KANI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952449372 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24140720230551527 20/07/2023 SASIKALA M 1613002002WL023215 SASIKALA M 00415 SBIN0070525 333 333 Processed 28/07/2023 3952449369 MRS SASIKALA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24140720230551529 20/07/2023 USHA 1613002002WL023215 USHA 00415 SBIN0070525 666 666 Processed 28/07/2023 3952449388 MRS USHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24140720230551530 20/07/2023 DHANYA P 1613002002WL023215 DHANYA P 00415 SBIN0070525 666 666 Processed 28/07/2023 3952449386 MRS DHANYA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24140720230551532 20/07/2023 GOPINADHAN KANI 1613002002WL023215 GOPINADHAN KANI 00415 SBIN0070525 999 999 Processed 28/07/2023 3952449381 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24140720230551533 20/07/2023 SUJATHA 1613002002WL023215 SUJATHA 00415 SBIN0070525 999 999 Processed 28/07/2023 3952449375 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24140720230551534 20/07/2023 JAGATHAMMA P 1613002002WL023215 JAGATHAMMA P 00415 SBIN0070525 999 999 Processed 28/07/2023 3952449390 MR JAGADAMMA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24140720230551535 20/07/2023 SOBHANA 1613002002WL023215 SOBHANA 00415 SBIN0070525 666 666 Processed 28/07/2023 3952449393 MRS VIJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24140720230551538 20/07/2023 SARASU 1613002002WL023215 SARASU 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952449385 MRS SARASU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24140720230551539 20/07/2023 PRASOBHANA A 1613002002WL023215 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952449382 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24140720230551542 20/07/2023 SUSEELA 1613002002WL023215 SUSEELA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952449380 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24140720230551543 20/07/2023 ANANDAVALLY 1613002002WL023215 ANANDAVALLY 00415 SBIN0070525 666 666 Processed 28/07/2023 3952449379 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24140720230551544 20/07/2023 SEETHA 1613002002WL023215 SEETHA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952449378 MRS SEETHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24140720230551545 20/07/2023 SAROJAM 1613002002WL023215 SAROJAM 00415 SBIN0070525 333 333 Processed 28/07/2023 3952449377 MRS SAROJAM STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24140720230551546 20/07/2023 SHYNI S 1613002002WL023215 SHYNI S 00415 SBIN0070525 999 999 Processed 28/07/2023 3952449368 Mrs. SHYNI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24140720230551547 20/07/2023 VIJAYAMMA 1613002002WL023215 VIJAYAMMA 00415 SBIN0070525 666 666 Processed 28/07/2023 3952449392 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24140720230551548 20/07/2023 DHARANI JANARDHANAN KANI 1613002002WL023215 DHARANI JANARDHANAN KANI 00415 SBIN0070525 666 666 Processed 28/07/2023 3952449366 DHARANI J KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24140720230551549 20/07/2023 SUMALATHA 1613002002WL023215 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952449367 MRS SUMALATHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24140720230551550 20/07/2023 SYAMALA S 1613002002WL023215 SYAMALA S 00415 SBIN0070525 999 999 Processed 28/07/2023 3952449376 MRS SYAMALA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24140720230551551 20/07/2023 LANCHINI 1613002002WL023215 LANCHINI 00415 SBIN0070525 666 666 Processed 28/07/2023 3952449391 MR LANJINI J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24140720230551553 20/07/2023 BINDU. S 1613002002WL023215 BINDU. S 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952449384 MRS BINDU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24140720230551556 20/07/2023 SUSEELA 1613002002WL023215 SUSEELA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952449389 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 27639 27639
32 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24140720230551536 20/07/2023 RAJENDRAN KANI 1613002002WL023215 RAJENDRAN KANI 00415 SBIN0070731 666 666 Processed 28/07/2023 3952449387 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24140720230551554 20/07/2023 VRINDA G 1613002002WL023215 VRINDA G 00657 KLGB0040340 1332 1332 Processed 28/07/2023 3952449357 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
34 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24140720230551531 20/07/2023 BIJU D 1613002002WL023215 BIJU D 00657 KLGB0040677 333 333 Processed 28/07/2023 3952449358 BIJU D KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24140720230551540 20/07/2023 JAGADAKSHY 1613002002WL023215 JAGADAKSHY 00657 KLGB0040677 1332 1332 Processed 28/07/2023 3952449360 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24140720230551541 20/07/2023 AKHIL S 1613002002WL023215 AKHIL S 00657 KLGB0040677 1332 1332 Processed 28/07/2023 3952449361 MASTER AKHIL S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24140720230551555 20/07/2023 JALAJAKMARY 1613002002WL023215 JALAJAKMARY 00657 KLGB0040677 1665 1665 Processed 28/07/2023 3952449359 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 37629 37629

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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_200723APB_FTO_312813 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_200723APB_FTO_312813 State Bank Of India SBIN0070525 MADATHARA 27639
3 Chadaya mangalam KL1613002002_200723APB_FTO_312813 State Bank Of India SBIN0070731 KULATHUPUZHA 666
4 Chadaya mangalam KL1613002002_200723APB_FTO_312813 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
5 Chadaya mangalam KL1613002002_200723APB_FTO_312813 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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