Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40472
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-13-002-002-020/196
(Chithara) 		1613002002NRG24190420230055850 20/04/2023 SINDHU R 1613002002WL002076 SINDHU R 00176 IDIB000C042 1998 1998 Rejected 19/05/2023 1690737405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24190420230055857 20/04/2023 Nalini 1613002002WL002076 Nalini 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690737394 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24190420230055859 20/04/2023 Sandhyamol 1613002002WL002076 Sandhyamol 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737395 Mrs. SANDHYA MOL . INDIAN BANK(607105)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-002-020/306
(Chithara) 		1613002002NRG24190420230055855 20/04/2023 REMYA 1613002002WL002076 REMYA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690737396 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24190420230055842 20/04/2023 GIRIJA KUMARY K 1613002002WL002076 GIRIJA KUMARY K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737412 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24190420230055843 20/04/2023 VIJAYAN PILLAI. K 1613002002WL002076 VIJAYAN PILLAI. K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737409 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG24190420230055844 20/04/2023 GIRIJA KUMARI J 1613002002WL002076 GIRIJA KUMARI J 00415 SBIN0070608 1665 1665 Rejected 19/05/2023 1690737393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24190420230055845 20/04/2023 ARIFA BEEVI. S 1613002002WL002076 ARIFA BEEVI. S 00415 SBIN0070608 666 666 Processed 19/05/2023 1690737400 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24190420230055846 20/04/2023 SYAMALA. M 1613002002WL002076 SYAMALA. M 00415 SBIN0070608 333 333 Processed 19/05/2023 1690737397 MRS SYAMALA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24190420230055847 20/04/2023 RAMANI. T 1613002002WL002076 RAMANI. T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737404 MRS RAMANI T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24190420230055848 20/04/2023 RAJESWARY O 1613002002WL002076 RAJESWARY O 00415 SBIN0070608 999 999 Processed 19/05/2023 1690737402 MRS RAJESWARY O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24190420230055849 20/04/2023 BINDHU. M 1613002002WL002076 BINDHU. M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737408 MRS BINDU M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24190420230055851 20/04/2023 AMBIKA KUMARI. S 1613002002WL002076 AMBIKA KUMARI. S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737401 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24190420230055853 20/04/2023 RAJITHA V 1613002002WL002076 RAJITHA V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737411 MRS RAJITHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24190420230055854 20/04/2023 LALITHAMMA 1613002002WL002076 LALITHAMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737407 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24190420230055856 20/04/2023 SHAILAJA S 1613002002WL002076 SHAILAJA S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690737413 MRS SHAILAJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24190420230055858 20/04/2023 BABY T 1613002002WL002076 BABY T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737403 MRS BABY T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24190420230055860 20/04/2023 AMBIKA 1613002002WL002076 AMBIKA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737390 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/517
(Chithara) 		1613002002NRG24190420230055861 20/04/2023 RAVEENDRAN PILLAI 1613002002WL002076 RAVEENDRAN PILLAI 00415 SBIN0070608 666 666 Processed 19/05/2023 1690737414 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24190420230055862 20/04/2023 BABY J 1613002002WL002076 BABY J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737406 MRS BABY J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24190420230055864 20/04/2023 LILLY. K 1613002002WL002076 LILLY. K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690737398 MRS LILLY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/64
(Chithara) 		1613002002NRG24190420230055866 20/04/2023 SHERIFA BEEVI. S 1613002002WL002076 SHERIFA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737399 MRS SHERIFA BEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24190420230055868 20/04/2023 SASIKALA. J 1613002002WL002076 SASIKALA. J 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737410 SASIKALA J KERALA GRAMIN BANK(607476)
SubTotal 29637 29637
24 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24190420230055863 20/04/2023 REJITHA K 1613002002WL002076 REJITHA K 00657 KLGB0040353 1998 1998 Processed 19/05/2023 1690737391 REJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24190420230055867 20/04/2023 MINIJA 1613002002WL002076 MINIJA 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690737392 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 40626 40626

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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_200423APB_FTO_40472 Indian Bank IDIB000C042 CHITARA 4995
2 Chadaya mangalam KL1613002002_200423APB_FTO_40472 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_200423APB_FTO_40472 State Bank Of India SBIN0070608 KUMMIL 29637
4 Chadaya mangalam KL1613002002_200423APB_FTO_40472 Kerala Gramin Bank KLGB0040353 KALLARA 1998
5 Chadaya mangalam KL1613002002_200423APB_FTO_40472 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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