Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130923APB_FTO_474931
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) 		1613002002NRG24130920230960360 13/09/2023 VASANTHI 1613002002WL039473 VASANTHI 00048 BKID0008523 2331 2331 Processed 07/11/2023 7129022151 VASANTHI B BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24130920230960369 13/09/2023 REGHUNATHAN 1613002002WL039473 REGHUNATHAN 00176 IDIB000C042 1998 1998 Processed 07/11/2023 7129022124 Mr. Raghunathan Kani . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/690
(Chithara) 		1613002002NRG24130920230960391 13/09/2023 ATHULYA A 1613002002WL039473 ATHULYA A 00176 IDIB000C042 333 333 Processed 07/11/2023 7129022125 ATHULYA A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24130920230960392 13/09/2023 VILASINI 1613002002WL039473 VILASINI 00176 IDIB000C042 1332 1332 Processed 07/11/2023 7129022126 Mrs. Vilasini . . INDIAN BANK(607105)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24130920230960362 13/09/2023 LALITHA D 1613002002WL039473 LALITHA D 00415 SBIN0070525 1665 1665 Processed 07/11/2023 7129022136 MRS LALITHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24130920230960363 13/09/2023 SUSEELA 1613002002WL039473 SUSEELA 00415 SBIN0070525 2331 2331 Processed 07/11/2023 7129022137 MRS SUSEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24130920230960364 13/09/2023 SUSEELA J 1613002002WL039473 SUSEELA J 00415 SBIN0070525 2331 2331 Processed 07/11/2023 7129022132 MRS SUSEELA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24130920230960365 13/09/2023 SUBHAKSHINI 1613002002WL039473 SUBHAKSHINI 00415 SBIN0070525 666 666 Processed 07/11/2023 7129022131 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24130920230960366 13/09/2023 PRABHA T 1613002002WL039473 PRABHA T 00415 SBIN0070525 1665 1665 Processed 07/11/2023 7129022130 MRS PRABHA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24130920230960367 13/09/2023 THANKAMANI KANI 1613002002WL039473 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 07/11/2023 7129022133 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24130920230960368 13/09/2023 SASIKALA M 1613002002WL039473 SASIKALA M 00415 SBIN0070525 1998 1998 Processed 07/11/2023 7129022129 MRS SASIKALA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24130920230960370 13/09/2023 DHANYA P 1613002002WL039473 DHANYA P 00415 SBIN0070525 1665 1665 Processed 07/11/2023 7129022138 MRS DHANYA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24130920230960372 13/09/2023 SUJATHA 1613002002WL039473 SUJATHA 00415 SBIN0070525 1998 1998 Processed 07/11/2023 7129022139 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24130920230960373 13/09/2023 PATHMAVATHY 1613002002WL039473 PATHMAVATHY 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129022134 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24130920230960374 13/09/2023 PRASOBHANA A 1613002002WL039473 PRASOBHANA A 00415 SBIN0070525 2331 2331 Processed 07/11/2023 7129022140 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24130920230960377 13/09/2023 SUJI S 1613002002WL039473 SUJI S 00415 SBIN0070525 333 333 Processed 07/11/2023 7129022127 MR SUJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24130920230960376 13/09/2023 SUSEELA 1613002002WL039473 SUSEELA 00415 SBIN0070525 1998 1998 Processed 07/11/2023 7129022135 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24130920230960379 13/09/2023 ANANDAVALLY 1613002002WL039473 ANANDAVALLY 00415 SBIN0070525 1665 1665 Processed 07/11/2023 7129022141 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24130920230960378 13/09/2023 SADANANDAN KANI 1613002002WL039473 SADANANDAN KANI 00415 SBIN0070525 999 999 Processed 07/11/2023 7129022150 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24130920230960380 13/09/2023 SEETHA 1613002002WL039473 SEETHA 00415 SBIN0070525 1998 1998 Processed 07/11/2023 7129022142 MRS SEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24130920230960381 13/09/2023 SAROJAM 1613002002WL039473 SAROJAM 00415 SBIN0070525 2331 2331 Processed 07/11/2023 7129022143 MRS SAROJAM STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24130920230960382 13/09/2023 VIJAYAMMA 1613002002WL039473 VIJAYAMMA 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129022147 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24130920230960383 13/09/2023 SUMALATHA 1613002002WL039473 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129022128 MRS SUMALATHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24130920230960384 13/09/2023 SYAMALA S 1613002002WL039473 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 07/11/2023 7129022144 MRS SYAMALA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24130920230960385 13/09/2023 SUNIMOL 1613002002WL039473 SUNIMOL 00415 SBIN0070525 1665 1665 Processed 07/11/2023 7129022145 MRS SUNIMOL STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24130920230960386 13/09/2023 LANCHINI 1613002002WL039473 LANCHINI 00415 SBIN0070525 2331 2331 Processed 07/11/2023 7129022148 MR LANJINI J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24130920230960387 13/09/2023 BINDU. S 1613002002WL039473 BINDU. S 00415 SBIN0070525 2331 2331 Processed 07/11/2023 7129022146 MRS BINDU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24130920230960393 13/09/2023 REMYA R 1613002002WL039473 REMYA R 00415 SBIN0070525 999 999 Processed 07/11/2023 7129022149 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 40293 40293
29 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24130920230960389 13/09/2023 PRIJIN P 1613002002WL039473 PRIJIN P 00657 KLGB0040321 1332 1332 Processed 07/11/2023 7129022123 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24130920230960388 13/09/2023 VRINDA G 1613002002WL039473 VRINDA G 00657 KLGB0040340 333 333 Processed 07/11/2023 7129022118 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 333 333
31 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24130920230960361 13/09/2023 SURENDRANKANI 1613002002WL039473 SURENDRANKANI 00657 KLGB0040677 1332 1332 Processed 07/11/2023 7129022120 SURENDRAN KANI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24130920230960371 13/09/2023 BIJU D 1613002002WL039473 BIJU D 00657 KLGB0040677 333 333 Processed 07/11/2023 7129022119 BIJU D KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24130920230960375 13/09/2023 JAGADAKSHY 1613002002WL039473 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 07/11/2023 7129022122 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24130920230960390 13/09/2023 JALAJAKMARY 1613002002WL039473 JALAJAKMARY 00657 KLGB0040677 1998 1998 Processed 07/11/2023 7129022121 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 53613 53613

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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_130923APB_FTO_474931 Bank of India BKID0008523 PERINGAMMALA 2331
2 Chadaya mangalam KL1613002002_130923APB_FTO_474931 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002002_130923APB_FTO_474931 State Bank Of India SBIN0070525 MADATHARA 40293
4 Chadaya mangalam KL1613002002_130923APB_FTO_474931 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 1332
5 Chadaya mangalam KL1613002002_130923APB_FTO_474931 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 333
6 Chadaya mangalam KL1613002002_130923APB_FTO_474931 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

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