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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31069
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) 		1613002002NRG24130420230025418 13/04/2023 VASANTHI 1613002002WL001016 VASANTHI 00048 BKID0008523 666 666 Processed 19/05/2023 1690573494 VASANTHI B BANK OF INDIA(508505)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24130420230025452 13/04/2023 VILASINI 1613002002WL001016 VILASINI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690573466 Mrs. Vilasini . . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24130420230025454 13/04/2023 R SAJUKUMAR 1613002002WL001016 R SAJUKUMAR 00176 IDIB000C042 333 333 Processed 19/05/2023 1690573465 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24130420230025419 13/04/2023 LALITHA D 1613002002WL001016 LALITHA D 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573475 MRS LALITHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24130420230025420 13/04/2023 RAGINI 1613002002WL001016 RAGINI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573467 MRS RAGINI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24130420230025421 13/04/2023 SUSEELA 1613002002WL001016 SUSEELA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573474 MRS SUSEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24130420230025422 13/04/2023 SUSEELA J 1613002002WL001016 SUSEELA J 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573473 MRS SUSEELA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24130420230025423 13/04/2023 PRASEENA 1613002002WL001016 PRASEENA 00415 SBIN0070525 333 333 Processed 19/05/2023 1690573486 MRS PRASEENA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24130420230025424 13/04/2023 RADHAKRISHNAN KANI 1613002002WL001016 RADHAKRISHNAN KANI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573490 MR RADHAKRISHNAN KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24130420230025425 13/04/2023 SUBHAKSHINI 1613002002WL001016 SUBHAKSHINI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573472 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24130420230025426 13/04/2023 PRABHA T 1613002002WL001016 PRABHA T 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573471 MRS PRABHA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24130420230025428 13/04/2023 DHANYA P 1613002002WL001016 DHANYA P 00415 SBIN0070525 333 333 Processed 19/05/2023 1690573488 MRS DHANYA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24130420230025429 13/04/2023 GOPINADHAN KANI 1613002002WL001016 GOPINADHAN KANI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573483 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24130420230025430 13/04/2023 PATHMAVATHY 1613002002WL001016 PATHMAVATHY 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573476 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24130420230025432 13/04/2023 RADHAMANI S 1613002002WL001016 RADHAMANI S 00415 SBIN0070525 333 333 Processed 19/05/2023 1690573487 Mrs. RADHAMANI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24130420230025437 13/04/2023 SUJI S 1613002002WL001016 SUJI S 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573468 MR SUJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24130420230025436 13/04/2023 SUSEELA 1613002002WL001016 SUSEELA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573482 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24130420230025439 13/04/2023 ANANDAVALLY 1613002002WL001016 ANANDAVALLY 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573480 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24130420230025438 13/04/2023 SADANANDAN KANI 1613002002WL001016 SADANANDAN KANI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573489 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24130420230025440 13/04/2023 SEETHA 1613002002WL001016 SEETHA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573479 MRS SEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24130420230025441 13/04/2023 SAROJAM 1613002002WL001016 SAROJAM 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573478 MRS SAROJAM STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24130420230025442 13/04/2023 SHYNI S 1613002002WL001016 SHYNI S 00415 SBIN0070525 333 333 Processed 19/05/2023 1690573470 Mrs. SHYNI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24130420230025443 13/04/2023 SUJATHA 1613002002WL001016 SUJATHA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573484 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24130420230025444 13/04/2023 BALAKRISHNAN KANI 1613002002WL001016 BALAKRISHNAN KANI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573485 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24130420230025445 13/04/2023 VIJAYAMMA 1613002002WL001016 VIJAYAMMA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573492 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24130420230025446 13/04/2023 SUMALATHA 1613002002WL001016 SUMALATHA 00415 SBIN0070525 333 333 Processed 19/05/2023 1690573469 MRS SUMALATHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24130420230025447 13/04/2023 SYAMALA S 1613002002WL001016 SYAMALA S 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573477 MRS SYAMALA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24130420230025448 13/04/2023 SUNIMOL 1613002002WL001016 SUNIMOL 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573481 MRS SUNIMOL STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24130420230025451 13/04/2023 SUSEELA 1613002002WL001016 SUSEELA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573491 MRS SUSEELA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24130420230025455 13/04/2023 REMYA R 1613002002WL001016 REMYA R 00415 SBIN0070525 666 666 Processed 19/05/2023 1690573493 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 16317 16317
31 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24130420230025449 13/04/2023 VRINDA G 1613002002WL001016 VRINDA G 00657 KLGB0040340 333 333 Processed 19/05/2023 1690573459 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 333 333
32 Chadaya mangalam KL-13-002-002-005/1300
(Chithara) 		1613002002NRG24130420230025427 13/04/2023 KRISHNAJA 1613002002WL001016 KRISHNAJA 00657 KLGB0040677 666 666 Processed 19/05/2023 1690573461 KRISHNAJA V K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/439
(Chithara) 		1613002002NRG24130420230025433 13/04/2023 CHINCHU S 1613002002WL001016 CHINCHU S 00657 KLGB0040677 666 666 Processed 19/05/2023 1690573464 Mrs. CHINCHU . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24130420230025434 13/04/2023 SUSHEELA 1613002002WL001016 SUSHEELA 00657 KLGB0040677 333 333 Processed 19/05/2023 1690573462 MRS SUSHEELA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24130420230025435 13/04/2023 JAGADAKSHY 1613002002WL001016 JAGADAKSHY 00657 KLGB0040677 666 666 Processed 19/05/2023 1690573463 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24130420230025450 13/04/2023 JALAJAKMARY 1613002002WL001016 JALAJAKMARY 00657 KLGB0040677 333 333 Processed 19/05/2023 1690573460 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 20979 20979

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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_130423APB_FTO_31069 Bank of India BKID0008523 PERINGAMMALA 666
2 Chadaya mangalam KL1613002002_130423APB_FTO_31069 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002002_130423APB_FTO_31069 State Bank Of India SBIN0070525 MADATHARA 16317
4 Chadaya mangalam KL1613002002_130423APB_FTO_31069 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 333
5 Chadaya mangalam KL1613002002_130423APB_FTO_31069 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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