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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774573
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-13-002-002-005/789
(Chithara) 		1613002002NRG24281120231570437 01/12/2023 SATHEESH S 1613002002WL066853 SATHEESH S 00045 BARB0NANNIY 1332 1332 Processed 01/01/2024 8999927278 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/964
(Chithara) 		1613002002NRG24281120231570441 01/12/2023 NITHIN P 1613002002WL066853 NITHIN P 00078 CNRB0003537 999 999 Processed 01/01/2024 8999927296 NIDHIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24281120231570406 01/12/2023 NALINI 1613002002WL066853 NALINI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999927295 Mrs. NALINI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24281120231570414 01/12/2023 SAUMYA 1613002002WL066853 SAUMYA 00176 IDIB000C042 999 999 Processed 01/01/2024 8999927294 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24281120231570436 01/12/2023 SUKESH S 1613002002WL066853 SUKESH S 00176 IDIB000C042 333 333 Processed 01/01/2024 8999927293 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24281120231570391 01/12/2023 RESMI V 1613002002WL066853 RESMI V 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8999927288 MRS RESMI V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24281120231570392 01/12/2023 RADHAMANI 1613002002WL066853 RADHAMANI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8999927289 MRS RADHAMANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24281120231570393 01/12/2023 NALINI 1613002002WL066853 NALINI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8999927287 Mrs. NALINI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24281120231570398 01/12/2023 SETHU B S 1613002002WL066853 SETHU B S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8999927277 MR SETHU B S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24281120231570397 01/12/2023 SHEEJA S 1613002002WL066853 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8999927285 Mrs. SHEEJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24281120231570408 01/12/2023 SULATHA 1613002002WL066853 SULATHA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8999927284 Mrs. SULATHA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24281120231570409 01/12/2023 VISALAKSHY 1613002002WL066853 VISALAKSHY 00415 SBIN0070525 666 666 Processed 01/01/2024 8999927282 MRS VISALAKSHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24281120231570411 01/12/2023 REGHUNADANKANI 1613002002WL066853 REGHUNADANKANI 00415 SBIN0070525 666 666 Processed 01/01/2024 8999927279 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24281120231570410 01/12/2023 VIMALA B 1613002002WL066853 VIMALA B 00415 SBIN0070525 666 666 Processed 01/01/2024 8999927283 MRS VIMALA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/266
(Chithara) 		1613002002NRG24281120231570415 01/12/2023 SUDEESH 1613002002WL066853 SUDEESH 00415 SBIN0070525 333 333 Processed 01/01/2024 8999927292 MR SUDEESH S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24281120231570418 01/12/2023 PRADEEP P 1613002002WL066853 PRADEEP P 00415 SBIN0070525 999 999 Processed 01/01/2024 8999927291 MASTER PRADEEP P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24281120231570424 01/12/2023 SINDHU B 1613002002WL066853 SINDHU B 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8999927286 MRS SINDHU B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/86
(Chithara) 		1613002002NRG24281120231570438 01/12/2023 UDAYAKUMARI B 1613002002WL066853 UDAYAKUMARI B 00415 SBIN0070525 333 333 Processed 01/01/2024 8999927281 MRS UDAYAKUMARI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24281120231570439 01/12/2023 BABY B 1613002002WL066853 BABY B 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8999927280 MRS BABY B STATE BANK OF INDIA(508548)
SubTotal 17649 17649
20 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24281120231570417 01/12/2023 ANJU S 1613002002WL066853 ANJU S 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8999927290 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 24309 24309

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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_011223APB_FTO_774573 Bank of Baroda BARB0NANNIY NANNIYODE 1332
2 Chadaya mangalam KL1613002002_011223APB_FTO_774573 Canara Bank CNRB0003537 SASTHAMCOTTA 999
3 Chadaya mangalam KL1613002002_011223APB_FTO_774573 Indian Bank IDIB000C042 CHITARA 2997
4 Chadaya mangalam KL1613002002_011223APB_FTO_774573 State Bank Of India SBIN0070525 MADATHARA 17649
5 Chadaya mangalam KL1613002002_011223APB_FTO_774573 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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