Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261780
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) 		1613002002NRG24030720230486234 03/07/2023 SATHEESH S 1613002002WL020329 SATHEESH S 00045 BARB0NANNIY 333 333 Processed 13/07/2023 3373894975 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24030720230486201 03/07/2023 JISHNU SS 1613002002WL020329 JISHNU SS 00078 CNRB0003537 666 666 Processed 13/07/2023 3373894973 MASTER JISHNU S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24030720230486220 03/07/2023 ARUN S 1613002002WL020329 ARUN S 00078 CNRB0003537 333 333 Processed 13/07/2023 3373895011 ARUN S CANARA BANK(508532)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24030720230486208 03/07/2023 NALINI 1613002002WL020329 NALINI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373895010 Mrs. NALINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24030720230486228 03/07/2023 ASWATHI. V.S 1613002002WL020329 ASWATHI. V.S 00176 IDIB000C042 999 999 Processed 13/07/2023 3373894977 Mrs. ASWATHI VS INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24030720230486229 03/07/2023 SAVITHRY 1613002002WL020329 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373894978 Mr. Savithry INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24030720230486233 03/07/2023 SUKESH S 1613002002WL020329 SUKESH S 00176 IDIB000C042 999 999 Processed 13/07/2023 3373895008 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24030720230486230 03/07/2023 VIJITHA MOL B 1613002002WL020329 VIJITHA MOL B 00176 IDIB000V027 1332 1332 Processed 13/07/2023 3373894976 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24030720230486198 03/07/2023 RESMI V 1613002002WL020329 RESMI V 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894994 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24030720230486199 03/07/2023 RADHAMANI 1613002002WL020329 RADHAMANI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373895002 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24030720230486200 03/07/2023 SUNANDA S 1613002002WL020329 SUNANDA S 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894984 MRS SUNANDA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24030720230486202 03/07/2023 SHEEJA S 1613002002WL020329 SHEEJA S 00415 SBIN0070525 333 333 Processed 13/07/2023 3373894989 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24030720230486203 03/07/2023 RADHAMANI R 1613002002WL020329 RADHAMANI R 00415 SBIN0070525 999 999 Processed 13/07/2023 3373895004 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24030720230486204 03/07/2023 RADHAMANI P 1613002002WL020329 RADHAMANI P 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894998 MRS RADHAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24030720230486205 03/07/2023 SASI. K 1613002002WL020329 SASI. K 00415 SBIN0070525 999 999 Processed 13/07/2023 3373895009 MR SASI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24030720230486206 03/07/2023 DEEPU. T 1613002002WL020329 DEEPU. T 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894979 Mr. DEEPU T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24030720230486207 03/07/2023 GEETHA 1613002002WL020329 GEETHA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894995 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24030720230486209 03/07/2023 SARASWATHY 1613002002WL020329 SARASWATHY 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894999 MRS SARASWATHY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24030720230486210 03/07/2023 SATHYASEELAN 1613002002WL020329 SATHYASEELAN 00415 SBIN0070525 999 999 Processed 13/07/2023 3373895000 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24030720230486211 03/07/2023 VISALAKSHY 1613002002WL020329 VISALAKSHY 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894987 MRS VISALAKSHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24030720230486213 03/07/2023 RAJANKANI 1613002002WL020329 RAJANKANI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373895006 Mr. RAJANKANI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24030720230486212 03/07/2023 REMA 1613002002WL020329 REMA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894993 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24030720230486215 03/07/2023 THARA 1613002002WL020329 THARA 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894996 MRS THARA THARA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24030720230486217 03/07/2023 JAGADASAN KANI G 1613002002WL020329 JAGADASAN KANI G 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373895005 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24030720230486216 03/07/2023 JAYAKUMARI 1613002002WL020329 JAYAKUMARI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894990 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24030720230486218 03/07/2023 PRASANNAKUMARI 1613002002WL020329 PRASANNAKUMARI 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894985 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24030720230486219 03/07/2023 SASIDHARAN KANI 1613002002WL020329 SASIDHARAN KANI 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894986 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24030720230486222 03/07/2023 SASIKANI 1613002002WL020329 SASIKANI 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894981 MR SASIKANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24030720230486221 03/07/2023 SYAMALA 1613002002WL020329 SYAMALA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894982 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24030720230486223 03/07/2023 SINDHU B 1613002002WL020329 SINDHU B 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894991 MRS SINDHU B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24030720230486224 03/07/2023 PRASANNA S 1613002002WL020329 PRASANNA S 00415 SBIN0070525 333 333 Processed 13/07/2023 3373894988 Mrs. PRASANNA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24030720230486225 03/07/2023 RAVIKANI B 1613002002WL020329 RAVIKANI B 00415 SBIN0070525 666 666 Processed 13/07/2023 3373895001 Mr. RAVI KANI K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24030720230486227 03/07/2023 PRABHAKARAN KANI 1613002002WL020329 PRABHAKARAN KANI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894980 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24030720230486226 03/07/2023 SAKUNTHALA 1613002002WL020329 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894992 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24030720230486231 03/07/2023 SANGEETHA 1613002002WL020329 SANGEETHA 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894974 SANGEETHA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24030720230486232 03/07/2023 RAMANI 1613002002WL020329 RAMANI 00415 SBIN0070525 999 999 Processed 13/07/2023 3373895007 MRS RAMANI V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24030720230486235 03/07/2023 BABY B 1613002002WL020329 BABY B 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373894983 MRS BABY B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24030720230486236 03/07/2023 AMBILI S 1613002002WL020329 AMBILI S 00415 SBIN0070525 999 999 Processed 13/07/2023 3373894997 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 32301 32301
39 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24030720230486214 03/07/2023 ANJU S 1613002002WL020329 ANJU S 00415 SBIN0070731 333 333 Processed 13/07/2023 3373895003 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 39960 39960

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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_030723APB_FTO_261780 Bank of Baroda BARB0NANNIY NANNIYODE 333
2 Chadaya mangalam KL1613002002_030723APB_FTO_261780 Canara Bank CNRB0003537 SASTHAMCOTTA 999
3 Chadaya mangalam KL1613002002_030723APB_FTO_261780 Indian Bank IDIB000C042 CHITARA 4662
4 Chadaya mangalam KL1613002002_030723APB_FTO_261780 Indian Bank IDIB000V027 VITHURA 1332
5 Chadaya mangalam KL1613002002_030723APB_FTO_261780 State Bank Of India SBIN0070525 MADATHARA 32301
6 Chadaya mangalam KL1613002002_030723APB_FTO_261780 State Bank Of India SBIN0070731 KULATHUPUZHA 333

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