Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609597
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) 		1613002002NRG24191020231259829 19/10/2023 VASANTHI 1613002002WL052899 VASANTHI 00048 BKID0008523 1665 1665 Processed 27/11/2023 8021502527 VASANTHI B BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24191020231259839 19/10/2023 REGHUNATHAN 1613002002WL052899 REGHUNATHAN 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021502494 Mr. Raghunathan Kani . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24191020231259845 19/10/2023 SUJI MOL 1613002002WL052899 SUJI MOL 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021502498 Mrs. Sujimol S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24191020231259863 19/10/2023 SHEEJA. R 1613002002WL052899 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021502495 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/690
(Chithara) 		1613002002NRG24191020231259871 19/10/2023 ATHULYA A 1613002002WL052899 ATHULYA A 00176 IDIB000C042 666 666 Processed 27/11/2023 8021502496 ATHULYA A INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24191020231259872 19/10/2023 VILASINI 1613002002WL052899 VILASINI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021502497 Mrs. Vilasini . . INDIAN BANK(607105)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24191020231259831 19/10/2023 LALITHA D 1613002002WL052899 LALITHA D 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502507 MRS LALITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24191020231259832 19/10/2023 RAGINI 1613002002WL052899 RAGINI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502500 MRS RAGINI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24191020231259833 19/10/2023 SUSEELA 1613002002WL052899 SUSEELA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502506 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24191020231259834 19/10/2023 SUSEELA J 1613002002WL052899 SUSEELA J 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021502504 MRS SUSEELA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24191020231259835 19/10/2023 SUBHAKSHINI 1613002002WL052899 SUBHAKSHINI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021502503 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24191020231259838 19/10/2023 THANKAMANI KANI 1613002002WL052899 THANKAMANI KANI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021502505 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24191020231259840 19/10/2023 DHANYA P 1613002002WL052899 DHANYA P 00415 SBIN0070525 999 999 Processed 27/11/2023 8021502522 MRS DHANYA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24191020231259841 19/10/2023 GOPINADHAN KANI 1613002002WL052899 GOPINADHAN KANI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021502515 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24191020231259842 19/10/2023 SUJATHA 1613002002WL052899 SUJATHA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502508 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/162
(Chithara) 		1613002002NRG24191020231259843 19/10/2023 SATHI S 1613002002WL052899 SATHI S 00415 SBIN0070525 999 999 Processed 27/11/2023 8021502499 MRS SATHI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24191020231259844 19/10/2023 PATHMAVATHY 1613002002WL052899 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502509 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24191020231259846 19/10/2023 PRASOBHANA A 1613002002WL052899 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021502519 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24191020231259850 19/10/2023 SUSEELA 1613002002WL052899 SUSEELA 00415 SBIN0070525 999 999 Processed 27/11/2023 8021502514 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24191020231259852 19/10/2023 ANANDAVALLY 1613002002WL052899 ANANDAVALLY 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021502512 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24191020231259851 19/10/2023 SADANANDAN KANI 1613002002WL052899 SADANANDAN KANI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502523 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24191020231259853 19/10/2023 SEETHA 1613002002WL052899 SEETHA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502511 MRS SEETHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24191020231259854 19/10/2023 SHYNI S 1613002002WL052899 SHYNI S 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502502 Mrs. SHYNI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24191020231259855 19/10/2023 SUJATHA 1613002002WL052899 SUJATHA 00415 SBIN0070525 999 999 Processed 27/11/2023 8021502516 MRS SUJATHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24191020231259856 19/10/2023 BALAKRISHNAN KANI 1613002002WL052899 BALAKRISHNAN KANI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021502517 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24191020231259857 19/10/2023 VIJAYAMMA 1613002002WL052899 VIJAYAMMA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021502526 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24191020231259858 19/10/2023 SUMALATHA 1613002002WL052899 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021502501 MRS SUMALATHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24191020231259859 19/10/2023 SYAMALA S 1613002002WL052899 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021502510 MRS SYAMALA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24191020231259860 19/10/2023 SUNIMOL 1613002002WL052899 SUNIMOL 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021502513 MRS SUNIMOL STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24191020231259861 19/10/2023 LANCHINI 1613002002WL052899 LANCHINI 00415 SBIN0070525 999 999 Processed 27/11/2023 8021502525 MR LANJINI J STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24191020231259862 19/10/2023 BABY. A 1613002002WL052899 BABY. A 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021502521 MR BABY A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24191020231259864 19/10/2023 BINDU. S 1613002002WL052899 BINDU. S 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021502520 MRS BINDU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24191020231259865 19/10/2023 MONISHA M 1613002002WL052899 MONISHA M 00415 SBIN0070525 999 999 Processed 27/11/2023 8021502518 MISS MONISHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24191020231259870 19/10/2023 SUSEELA 1613002002WL052899 SUSEELA 00415 SBIN0070525 999 999 Processed 27/11/2023 8021502524 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 42291 42291
35 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24191020231259867 19/10/2023 PRIJIN P 1613002002WL052899 PRIJIN P 00657 KLGB0040321 1998 1998 Processed 27/11/2023 8021502493 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24191020231259866 19/10/2023 VRINDA G 1613002002WL052899 VRINDA G 00657 KLGB0040340 1665 1665 Processed 27/11/2023 8021502489 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24191020231259847 19/10/2023 SUSHEELA 1613002002WL052899 SUSHEELA 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8021502490 MRS SUSHEELA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24191020231259848 19/10/2023 JAGADAKSHY 1613002002WL052899 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8021502491 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24191020231259849 19/10/2023 AKHIL S 1613002002WL052899 AKHIL S 00657 KLGB0040677 999 999 Rejected 27/11/2023 8021502492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4995 4995
Total 59274 59274

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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_191023APB_FTO_609597 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_191023APB_FTO_609597 Indian Bank IDIB000C042 CHITARA 6660
3 Chadaya mangalam KL1613002002_191023APB_FTO_609597 State Bank Of India SBIN0070525 MADATHARA 42291
4 Chadaya mangalam KL1613002002_191023APB_FTO_609597 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 1998
5 Chadaya mangalam KL1613002002_191023APB_FTO_609597 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1665
6 Chadaya mangalam KL1613002002_191023APB_FTO_609597 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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