Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115723
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-13-002-002-005/875
(Chithara) 		1613002002NRG24200520230204061 22/05/2023 RAMANI 1613002002WL008430 RAMANI 00089 CBIN0280992 999 999 Processed 27/05/2023 1902155937 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24200520230204050 22/05/2023 RAJITHA R 1613002002WL008430 RAJITHA R 00176 IDIB000C042 999 999 Processed 27/05/2023 1902155944 Ms. Rajitha R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24200520230204058 22/05/2023 AMBIKA R 1613002002WL008430 AMBIKA R 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902155943 Mrs. AMBIKA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24200520230204059 22/05/2023 SATHYAVRITHAN KANI S 1613002002WL008430 SATHYAVRITHAN KANI S 00176 IDIB000C042 666 666 Processed 27/05/2023 1902155942 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24200520230204035 22/05/2023 AMBIKA K 1613002002WL008430 AMBIKA K 00415 SBIN0070525 666 666 Processed 27/05/2023 1902155950 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24200520230204037 22/05/2023 Anil Kumar K Kani 1613002002WL008430 Anil Kumar K Kani 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155957 Mr. Anilkumar K Kani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24200520230204036 22/05/2023 SUNA C 1613002002WL008430 SUNA C 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155951 Mrs. SUNA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24200520230204038 22/05/2023 PRABHAKUMARY 1613002002WL008430 PRABHAKUMARY 00415 SBIN0070525 666 666 Processed 27/05/2023 1902155959 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24200520230204040 22/05/2023 PRAVEEN 1613002002WL008430 PRAVEEN 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155962 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24200520230204039 22/05/2023 PUSHPAKARAN KANI 1613002002WL008430 PUSHPAKARAN KANI 00415 SBIN0070525 666 666 Processed 27/05/2023 1902155956 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1219
(Chithara) 		1613002002NRG24200520230204041 22/05/2023 LEELA N 1613002002WL008430 LEELA N 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155961 MRS LEELA LEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24200520230204042 22/05/2023 SUDHA S 1613002002WL008430 SUDHA S 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155953 MRS SUDHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24200520230204044 22/05/2023 Devadasan V 1613002002WL008430 Devadasan V 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155963 Mr. DEVADASAN V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24200520230204043 22/05/2023 SARALA BAI 1613002002WL008430 SARALA BAI 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155952 MRS SARALA BAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24200520230204046 22/05/2023 SUBHASH 1613002002WL008430 SUBHASH 00415 SBIN0070525 999 999 Processed 27/05/2023 1902155964 MR SUBHASH T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24200520230204045 22/05/2023 SULABHA 1613002002WL008430 SULABHA 00415 SBIN0070525 999 999 Processed 27/05/2023 1902155965 MRS SULABHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24200520230204047 22/05/2023 BEENA DIVAKARAN KANI 1613002002WL008430 BEENA DIVAKARAN KANI 00415 SBIN0070525 999 999 Processed 27/05/2023 1902155946 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24200520230204048 22/05/2023 SARASWATHY 1613002002WL008430 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155954 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-005/211
(Chithara) 		1613002002NRG24200520230204049 22/05/2023 MOLLY 1613002002WL008430 MOLLY 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155966 MRS MOLLY A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24200520230204052 22/05/2023 LATHAKUMARI 1613002002WL008430 LATHAKUMARI 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155948 Mrs. LATHAKUMARI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24200520230204053 22/05/2023 SURESH KANI 1613002002WL008430 SURESH KANI 00415 SBIN0070525 333 333 Processed 27/05/2023 1902155947 Mrs. SURESH KANI J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24200520230204054 22/05/2023 SARADA 1613002002WL008430 SARADA 00415 SBIN0070525 999 999 Processed 27/05/2023 1902155955 MRS SARADA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24200520230204055 22/05/2023 SASI KANI 1613002002WL008430 SASI KANI 00415 SBIN0070525 666 666 Processed 27/05/2023 1902155938 SASI KANI G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24200520230204056 22/05/2023 SUDHA B 1613002002WL008430 SUDHA B 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155949 MRS SUDHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24200520230204057 22/05/2023 VASUNTHARAN KANI 1613002002WL008430 VASUNTHARAN KANI 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902155945 MR VASUNTHARAN KANI KOCHUKRISHNAN KANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24200520230204065 22/05/2023 BALAPPAN KANI 1613002002WL008430 BALAPPAN KANI 00415 SBIN0070525 666 666 Processed 27/05/2023 1902155960 Mr. BALAPPAN KANI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24200520230204064 22/05/2023 KARNNAKI 1613002002WL008430 KARNNAKI 00415 SBIN0070525 666 666 Processed 27/05/2023 1902155958 Mrs. KARNNAKI J INDIAN BANK(607105)
SubTotal 24309 24309
28 Chadaya mangalam KL-13-002-002-005/280
(Chithara) 		1613002002NRG24200520230204051 22/05/2023 Aswathy 1613002002WL008430 Aswathy 00657 KLGB0040677 999 999 Processed 27/05/2023 1902155941 ASWATHY V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24200520230204060 22/05/2023 Priji 1613002002WL008430 Priji 00657 KLGB0040677 666 666 Processed 27/05/2023 1902155940 PRIJI P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24200520230204066 22/05/2023 PRADEEP S 1613002002WL008430 PRADEEP S 00657 KLGB0040677 1332 1332 Processed 27/05/2023 1902155939 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 31302 31302

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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_220523APB_FTO_115723 Central Bank of India CBIN0280992 KULATHUPUZHA 999
2 Chadaya mangalam KL1613002002_220523APB_FTO_115723 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002002_220523APB_FTO_115723 State Bank Of India SBIN0070525 MADATHARA 24309
4 Chadaya mangalam KL1613002002_220523APB_FTO_115723 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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