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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_081123APB_FTO_679148
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) 		1613002002NRG24081120231400768 08/11/2023 VASANTHI 1613002002WL059620 VASANTHI 00048 BKID0008523 1998 1998 Processed 11/11/2023 019367645 VASANTHI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24081120231400780 08/11/2023 REGHUNATHAN 1613002002WL059620 REGHUNATHAN 00176 IDIB000C042 1665 1665 Processed 11/11/2023 019367645 REGHUNATHAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24081120231400809 08/11/2023 SHEEJA. R 1613002002WL059620 SHEEJA. R 00176 IDIB000C042 1665 1665 Processed 11/11/2023 019367645 SHEEJA. R INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24081120231400770 08/11/2023 LALITHA D 1613002002WL059620 LALITHA D 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019367645 LALITHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24081120231400772 08/11/2023 SUSEELA 1613002002WL059620 SUSEELA 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019367645 SUSEELA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24081120231400773 08/11/2023 SUSEELA J 1613002002WL059620 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 11/11/2023 019367645 SUSEELA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24081120231400777 08/11/2023 MURALI KANI 1613002002WL059620 MURALI KANI 00415 SBIN0070525 999 999 Processed 11/11/2023 019367645 MURALI KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24081120231400776 08/11/2023 PRABHA T 1613002002WL059620 PRABHA T 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019367645 PRABHA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24081120231400779 08/11/2023 SASIKALA M 1613002002WL059620 SASIKALA M 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019367645 SASIKALA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24081120231400796 08/11/2023 ANANDAVALLY 1613002002WL059620 ANANDAVALLY 00415 SBIN0070525 1665 1665 Processed 11/11/2023 019367645 ANANDAVALLY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24081120231400795 08/11/2023 SADANANDAN KANI 1613002002WL059620 SADANANDAN KANI 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019367645 SADANANDAN KANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24081120231400797 08/11/2023 SEETHA 1613002002WL059620 SEETHA 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019367645 SEETHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24081120231400801 08/11/2023 BALAKRISHNAN KANI 1613002002WL059620 BALAKRISHNAN KANI 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019367645 BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24081120231400802 08/11/2023 VIJAYAMMA 1613002002WL059620 VIJAYAMMA 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019367645 VIJAYAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24081120231400803 08/11/2023 DHARANI JANARDHANAN KANI 1613002002WL059620 DHARANI JANARDHANAN KANI 00415 SBIN0070525 999 999 Processed 12/11/2023 019367645 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24081120231400804 08/11/2023 SUMALATHA 1613002002WL059620 SUMALATHA 00415 SBIN0070525 999 999 Processed 11/11/2023 019367645 SUMALATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24081120231400808 08/11/2023 BABY. A 1613002002WL059620 BABY. A 00415 SBIN0070525 1332 1332 Processed 11/11/2023 019367645 BABY. A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24081120231400810 08/11/2023 BINDU. S 1613002002WL059620 BINDU. S 00415 SBIN0070525 1665 1665 Processed 11/11/2023 019367645 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 25308 25308
19 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24081120231400769 08/11/2023 SURENDRANKANI 1613002002WL059620 SURENDRANKANI 00657 KLGB0040677 1332 1332 Processed 12/11/2023 019367645 SURENDRANKANI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24081120231400774 08/11/2023 SUJITH S 1613002002WL059620 SUJITH S 00657 KLGB0040677 999 999 Processed 11/11/2023 019367645 SUJITH S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24081120231400813 08/11/2023 JALAJAKMARY 1613002002WL059620 JALAJAKMARY 00657 KLGB0040677 666 666 Processed 12/11/2023 019367645 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 33633 33633

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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_081123APB_FTO_679148 Bank of India BKID0008523 PERINGAMMALA 1998
2 Chadaya mangalam KL1613002002_081123APB_FTO_679148 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002002_081123APB_FTO_679148 State Bank Of India SBIN0070525 MADATHARA 25308
4 Chadaya mangalam KL1613002002_081123APB_FTO_679148 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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