Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264713
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) 		1613002002NRG24030720230496180 03/07/2023 VASANTHI 1613002002WL020693 VASANTHI 00048 BKID0008523 1332 1332 Processed 13/07/2023 3373893664 VASANTHI B BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24030720230496190 03/07/2023 REGHUNATHAN 1613002002WL020693 REGHUNATHAN 00176 IDIB000C042 999 999 Processed 13/07/2023 3373893627 Mr. REGHUNATHAN . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24030720230496199 03/07/2023 SUJI MOL 1613002002WL020693 SUJI MOL 00176 IDIB000C042 666 666 Processed 13/07/2023 3373893630 Mrs. SUJI MOL S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24030720230496219 03/07/2023 SHEEJA. R 1613002002WL020693 SHEEJA. R 00176 IDIB000C042 999 999 Processed 13/07/2023 3373893628 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24030720230496225 03/07/2023 VILASINI 1613002002WL020693 VILASINI 00176 IDIB000C042 666 666 Processed 13/07/2023 3373893629 Mrs. Vilasini . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24030720230496226 03/07/2023 R SAJUKUMAR 1613002002WL020693 R SAJUKUMAR 00176 IDIB000C042 666 666 Processed 13/07/2023 3373893626 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24030720230496182 03/07/2023 LALITHA D 1613002002WL020693 LALITHA D 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893641 MRS LALITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24030720230496183 03/07/2023 SUSEELA 1613002002WL020693 SUSEELA 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893640 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24030720230496184 03/07/2023 SUSEELA J 1613002002WL020693 SUSEELA J 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893638 MRS SUSEELA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24030720230496185 03/07/2023 PRASEENA 1613002002WL020693 PRASEENA 00415 SBIN0070525 666 666 Processed 13/07/2023 3373893652 MRS PRASEENA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24030720230496187 03/07/2023 MURALI KANI 1613002002WL020693 MURALI KANI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893635 MR MURALI KANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24030720230496186 03/07/2023 PRABHA T 1613002002WL020693 PRABHA T 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893637 MRS PRABHA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24030720230496188 03/07/2023 THANKAMANI KANI 1613002002WL020693 THANKAMANI KANI 00415 SBIN0070525 666 666 Processed 13/07/2023 3373893639 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24030720230496189 03/07/2023 SASIKALA M 1613002002WL020693 SASIKALA M 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893636 MRS SASIKALA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24030720230496191 03/07/2023 USHA 1613002002WL020693 USHA 00415 SBIN0070525 333 333 Processed 13/07/2023 3373893658 MRS USHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24030720230496192 03/07/2023 DHANYA P 1613002002WL020693 DHANYA P 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893656 MRS DHANYA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24030720230496194 03/07/2023 GOPINADHAN KANI 1613002002WL020693 GOPINADHAN KANI 00415 SBIN0070525 666 666 Processed 13/07/2023 3373893650 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24030720230496195 03/07/2023 SUJATHA 1613002002WL020693 SUJATHA 00415 SBIN0070525 666 666 Processed 13/07/2023 3373893642 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24030720230496196 03/07/2023 PATHMAVATHY 1613002002WL020693 PATHMAVATHY 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893643 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24030720230496197 03/07/2023 JAGATHAMMA P 1613002002WL020693 JAGATHAMMA P 00415 SBIN0070525 666 666 Processed 13/07/2023 3373893660 MR JAGADAMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24030720230496198 03/07/2023 SOBHANA 1613002002WL020693 SOBHANA 00415 SBIN0070525 666 666 Processed 13/07/2023 3373893663 MRS VIJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24030720230496201 03/07/2023 RADHAMANI S 1613002002WL020693 RADHAMANI S 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893655 Mrs. RADHAMANI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24030720230496200 03/07/2023 SARASU 1613002002WL020693 SARASU 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893654 MRS SARASU STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24030720230496202 03/07/2023 PRASOBHANA A 1613002002WL020693 PRASOBHANA A 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893651 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24030720230496207 03/07/2023 SUJI S 1613002002WL020693 SUJI S 00415 SBIN0070525 333 333 Processed 13/07/2023 3373893632 MR SUJI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24030720230496206 03/07/2023 SUSEELA 1613002002WL020693 SUSEELA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893649 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24030720230496209 03/07/2023 ANANDAVALLY 1613002002WL020693 ANANDAVALLY 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893647 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24030720230496208 03/07/2023 SADANANDAN KANI 1613002002WL020693 SADANANDAN KANI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893657 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24030720230496210 03/07/2023 SEETHA 1613002002WL020693 SEETHA 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893646 MRS SEETHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24030720230496211 03/07/2023 SAROJAM 1613002002WL020693 SAROJAM 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893645 MRS SAROJAM STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24030720230496212 03/07/2023 SHYNI S 1613002002WL020693 SHYNI S 00415 SBIN0070525 333 333 Processed 13/07/2023 3373893634 Mrs. SHYNI S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24030720230496213 03/07/2023 VIJAYAMMA 1613002002WL020693 VIJAYAMMA 00415 SBIN0070525 666 666 Processed 13/07/2023 3373893662 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24030720230496214 03/07/2023 DHARANI JANARDHANAN KANI 1613002002WL020693 DHARANI JANARDHANAN KANI 00415 SBIN0070525 666 666 Processed 13/07/2023 3373893631 DHARANI J KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24030720230496215 03/07/2023 SUMALATHA 1613002002WL020693 SUMALATHA 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893633 MRS SUMALATHA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24030720230496216 03/07/2023 SYAMALA S 1613002002WL020693 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893644 MRS SYAMALA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24030720230496217 03/07/2023 SUNIMOL 1613002002WL020693 SUNIMOL 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893648 MRS SUNIMOL STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24030720230496218 03/07/2023 LANCHINI 1613002002WL020693 LANCHINI 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893661 MR LANJINI J STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24030720230496220 03/07/2023 BINDU. S 1613002002WL020693 BINDU. S 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373893653 MRS BINDU S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24030720230496224 03/07/2023 SUSEELA 1613002002WL020693 SUSEELA 00415 SBIN0070525 999 999 Processed 13/07/2023 3373893659 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 31302 31302
40 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24030720230496222 03/07/2023 PRIJIN P 1613002002WL020693 PRIJIN P 00657 KLGB0040321 999 999 Processed 13/07/2023 3373893625 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
41 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24030720230496221 03/07/2023 VRINDA G 1613002002WL020693 VRINDA G 00657 KLGB0040340 666 666 Processed 13/07/2023 3373893618 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 666 666
42 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24030720230496181 03/07/2023 SURENDRANKANI 1613002002WL020693 SURENDRANKANI 00657 KLGB0040677 666 666 Processed 13/07/2023 3373893620 SURENDRAN KANI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24030720230496193 03/07/2023 BIJU D 1613002002WL020693 BIJU D 00657 KLGB0040677 333 333 Processed 13/07/2023 3373893619 BIJU D KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24030720230496203 03/07/2023 SUSHEELA 1613002002WL020693 SUSHEELA 00657 KLGB0040677 999 999 Processed 13/07/2023 3373893622 MRS SUSHEELA A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24030720230496204 03/07/2023 JAGADAKSHY 1613002002WL020693 JAGADAKSHY 00657 KLGB0040677 999 999 Processed 13/07/2023 3373893623 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24030720230496205 03/07/2023 AKHIL S 1613002002WL020693 AKHIL S 00657 KLGB0040677 999 999 Processed 13/07/2023 3373893624 MASTER AKHIL S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24030720230496223 03/07/2023 JALAJAKMARY 1613002002WL020693 JALAJAKMARY 00657 KLGB0040677 666 666 Processed 13/07/2023 3373893621 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 42957 42957

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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_264713 Bank of India BKID0008523 PERINGAMMALA 1332
2 Chadaya mangalam KL1613002002_030723APB_FTO_264713 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002002_030723APB_FTO_264713 State Bank Of India SBIN0070525 MADATHARA 31302
4 Chadaya mangalam KL1613002002_030723APB_FTO_264713 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 999
5 Chadaya mangalam KL1613002002_030723APB_FTO_264713 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 666
6 Chadaya mangalam KL1613002002_030723APB_FTO_264713 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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