Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260623APB_FTO_239384
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-13-002-002-005/101
(Chithara) 		1613002002NRG24240620230435050 26/06/2023 VASANTHI 1613002002WL018135 VASANTHI 00048 BKID0008523 1998 1998 Processed 03/07/2023 2978724441 VASANTHI B BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24240620230435060 26/06/2023 REGHUNATHAN 1613002002WL018135 REGHUNATHAN 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978724368 Mr. REGHUNATHAN . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24240620230435066 26/06/2023 SUJI MOL 1613002002WL018135 SUJI MOL 00176 IDIB000C042 333 333 Processed 03/07/2023 2978724372 Mrs. SUJI MOL S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24240620230435088 26/06/2023 VILASINI 1613002002WL018135 VILASINI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978724369 Mrs. Vilasini . . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24240620230435089 26/06/2023 R SAJUKUMAR 1613002002WL018135 R SAJUKUMAR 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978724371 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
6 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24240620230435052 26/06/2023 LALITHA D 1613002002WL018135 LALITHA D 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978724421 MRS LALITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24240620230435053 26/06/2023 RAGINI 1613002002WL018135 RAGINI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2978724373 MRS RAGINI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24240620230435054 26/06/2023 SUSEELA 1613002002WL018135 SUSEELA 00415 SBIN0070525 666 666 Processed 03/07/2023 2978724420 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24240620230435055 26/06/2023 SUSEELA J 1613002002WL018135 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978724379 MRS SUSEELA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24240620230435056 26/06/2023 PRASEENA 1613002002WL018135 PRASEENA 00415 SBIN0070525 666 666 Processed 03/07/2023 2978724433 MRS PRASEENA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24240620230435057 26/06/2023 PRABHA T 1613002002WL018135 PRABHA T 00415 SBIN0070525 999 999 Processed 03/07/2023 2978724378 MRS PRABHA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24240620230435058 26/06/2023 THANKAMANI KANI 1613002002WL018135 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978724380 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24240620230435059 26/06/2023 SASIKALA M 1613002002WL018135 SASIKALA M 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978724377 MRS SASIKALA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24240620230435061 26/06/2023 DHANYA P 1613002002WL018135 DHANYA P 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978724436 MRS DHANYA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24240620230435063 26/06/2023 GOPINADHAN KANI 1613002002WL018135 GOPINADHAN KANI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978724429 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24240620230435064 26/06/2023 PATHMAVATHY 1613002002WL018135 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978724422 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24240620230435065 26/06/2023 SOBHANA 1613002002WL018135 SOBHANA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978724440 MRS VIJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24240620230435067 26/06/2023 SARASU 1613002002WL018135 SARASU 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2978724435 MRS SARASU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24240620230435068 26/06/2023 PRASOBHANA A 1613002002WL018135 PRASOBHANA A 00415 SBIN0070525 999 999 Processed 03/07/2023 2978724432 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24240620230435071 26/06/2023 SUJI S 1613002002WL018135 SUJI S 00415 SBIN0070525 666 666 Processed 03/07/2023 2978724374 MR SUJI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24240620230435070 26/06/2023 SUSEELA 1613002002WL018135 SUSEELA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978724428 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24240620230435073 26/06/2023 ANANDAVALLY 1613002002WL018135 ANANDAVALLY 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2978724426 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24240620230435072 26/06/2023 SADANANDAN KANI 1613002002WL018135 SADANANDAN KANI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978724437 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24240620230435074 26/06/2023 SEETHA 1613002002WL018135 SEETHA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978724425 MRS SEETHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24240620230435075 26/06/2023 SAROJAM 1613002002WL018135 SAROJAM 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978724424 MRS SAROJAM STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24240620230435076 26/06/2023 SHYNI S 1613002002WL018135 SHYNI S 00415 SBIN0070525 999 999 Processed 03/07/2023 2978724376 Mrs. SHYNI S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24240620230435077 26/06/2023 BALAKRISHNAN KANI 1613002002WL018135 BALAKRISHNAN KANI 00415 SBIN0070525 999 999 Processed 03/07/2023 2978724430 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24240620230435078 26/06/2023 SUMALATHA 1613002002WL018135 SUMALATHA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978724375 MRS SUMALATHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24240620230435079 26/06/2023 SYAMALA S 1613002002WL018135 SYAMALA S 00415 SBIN0070525 999 999 Processed 03/07/2023 2978724423 MRS SYAMALA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24240620230435080 26/06/2023 SUNIMOL 1613002002WL018135 SUNIMOL 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978724427 MRS SUNIMOL STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24240620230435081 26/06/2023 LANCHINI 1613002002WL018135 LANCHINI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978724439 MR LANJINI J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24240620230435082 26/06/2023 BINDU. S 1613002002WL018135 BINDU. S 00415 SBIN0070525 999 999 Processed 03/07/2023 2978724434 MRS BINDU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24240620230435083 26/06/2023 MONISHA M 1613002002WL018135 MONISHA M 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978724431 MISS MONISHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24240620230435087 26/06/2023 SUSEELA 1613002002WL018135 SUSEELA 00415 SBIN0070525 999 999 Processed 03/07/2023 2978724438 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 42291 42291
35 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24240620230435085 26/06/2023 PRIJIN P 1613002002WL018135 PRIJIN P 00657 KLGB0040321 1665 1665 Processed 03/07/2023 2978724370 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24240620230435084 26/06/2023 VRINDA G 1613002002WL018135 VRINDA G 00657 KLGB0040340 1665 1665 Processed 03/07/2023 2978724364 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24240620230435051 26/06/2023 SURENDRANKANI 1613002002WL018135 SURENDRANKANI 00657 KLGB0040677 333 333 Processed 03/07/2023 2978724366 SURENDRAN KANI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24240620230435062 26/06/2023 BIJU D 1613002002WL018135 BIJU D 00657 KLGB0040677 1998 1998 Processed 03/07/2023 2978724365 BIJU D KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24240620230435069 26/06/2023 JAGADAKSHY 1613002002WL018135 JAGADAKSHY 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2978724367 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24240620230435086 26/06/2023 JALAJAKMARY 1613002002WL018135 JALAJAKMARY 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2978724363 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 58941 58941

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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_239384 Bank of India BKID0008523 PERINGAMMALA 1998
2 Chadaya mangalam KL1613002002_260623APB_FTO_239384 Indian Bank IDIB000C042 CHITARA 5661
3 Chadaya mangalam KL1613002002_260623APB_FTO_239384 State Bank Of India SBIN0070525 MADATHARA 42291
4 Chadaya mangalam KL1613002002_260623APB_FTO_239384 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 1665
5 Chadaya mangalam KL1613002002_260623APB_FTO_239384 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1665
6 Chadaya mangalam KL1613002002_260623APB_FTO_239384 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

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