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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:11:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_94640
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) 		1613002002NRG24150520230164933 15/05/2023 SATHEESH S 1613002002WL006920 SATHEESH S 00045 BARB0NANNIY 1665 1665 Processed 20/05/2023 1750110815 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24150520230164912 15/05/2023 NALINI 1613002002WL006920 NALINI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110814 Mrs. NALINI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24150520230164918 15/05/2023 PANCHALI 1613002002WL006920 PANCHALI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750110811 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
4 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24150520230164917 15/05/2023 SAJI 1613002002WL006920 SAJI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750110812 Mr. Saji M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24150520230164928 15/05/2023 ASWATHI. V.S 1613002002WL006920 ASWATHI. V.S 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750110787 Mrs. ASWATHI VS INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24150520230164929 15/05/2023 SAVITHRY 1613002002WL006920 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110813 Mr. Savithry INDIAN BANK(607105)
SubTotal 7326 7326
7 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24150520230164905 15/05/2023 RESMI V 1613002002WL006920 RESMI V 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1750110800 MRS RESMI V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24150520230164906 15/05/2023 NALINI 1613002002WL006920 NALINI 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1750110798 Mrs. NALINI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24150520230164907 15/05/2023 SUNANDA S 1613002002WL006920 SUNANDA S 00415 SBIN0070525 999 999 Processed 20/05/2023 1750110790 MRS SUNANDA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24150520230164908 15/05/2023 SHEEJA S 1613002002WL006920 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1750110794 Mrs. SHEEJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24150520230164909 15/05/2023 RADHAMANI R 1613002002WL006920 RADHAMANI R 00415 SBIN0070525 333 333 Processed 20/05/2023 1750110806 MRS RADHAMANI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24150520230164910 15/05/2023 DEEPU. T 1613002002WL006920 DEEPU. T 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1750110810 Mr. DEEPU T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24150520230164911 15/05/2023 GEETHA 1613002002WL006920 GEETHA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1750110801 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24150520230164913 15/05/2023 SARASWATHY 1613002002WL006920 SARASWATHY 00415 SBIN0070525 999 999 Processed 20/05/2023 1750110804 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24150520230164914 15/05/2023 SATHYASEELAN 1613002002WL006920 SATHYASEELAN 00415 SBIN0070525 999 999 Processed 20/05/2023 1750110809 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24150520230164915 15/05/2023 SULATHA 1613002002WL006920 SULATHA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1750110792 Mrs. SULATHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24150520230164916 15/05/2023 REMA 1613002002WL006920 REMA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1750110799 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24150520230164919 15/05/2023 THARA 1613002002WL006920 THARA 00415 SBIN0070525 666 666 Processed 20/05/2023 1750110802 MRS THARA THARA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24150520230164921 15/05/2023 JAGADASAN KANI G 1613002002WL006920 JAGADASAN KANI G 00415 SBIN0070525 999 999 Processed 20/05/2023 1750110807 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24150520230164920 15/05/2023 JAYAKUMARI 1613002002WL006920 JAYAKUMARI 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1750110795 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24150520230164922 15/05/2023 PRASANNAKUMARI 1613002002WL006920 PRASANNAKUMARI 00415 SBIN0070525 666 666 Processed 20/05/2023 1750110791 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24150520230164923 15/05/2023 SYAMALA 1613002002WL006920 SYAMALA 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1750110788 MRS SYAMALA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24150520230164924 15/05/2023 SINDHU B 1613002002WL006920 SINDHU B 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1750110796 MRS SINDHU B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24150520230164925 15/05/2023 PRASANNA S 1613002002WL006920 PRASANNA S 00415 SBIN0070525 999 999 Processed 20/05/2023 1750110793 Mrs. PRASANNA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24150520230164926 15/05/2023 RAVIKANI B 1613002002WL006920 RAVIKANI B 00415 SBIN0070525 999 999 Processed 20/05/2023 1750110805 Mr. RAVI KANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24150520230164927 15/05/2023 SAKUNTHALA 1613002002WL006920 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1750110797 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24150520230164930 15/05/2023 SANGEETHA 1613002002WL006920 SANGEETHA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1750110786 SANGEETHA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24150520230164932 15/05/2023 RAMANI 1613002002WL006920 RAMANI 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1750110808 MRS RAMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24150520230164934 15/05/2023 BABY B 1613002002WL006920 BABY B 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1750110789 MRS BABY B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24150520230164935 15/05/2023 AMBILI S 1613002002WL006920 AMBILI S 00415 SBIN0070525 999 999 Processed 20/05/2023 1750110803 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 29637 29637
Total 38628 38628

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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_150523APB_FTO_94640 Bank of Baroda BARB0NANNIY NANNIYODE 1665
2 Chadaya mangalam KL1613002002_150523APB_FTO_94640 Indian Bank IDIB000C042 CHITARA 7326
3 Chadaya mangalam KL1613002002_150523APB_FTO_94640 State Bank Of India SBIN0070525 MADATHARA 29637

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