Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_688339
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-13-002-002-005/1223
(Chithara) 		1613002002NRG24091120231421182 10/11/2023 JISHNU S S 1613002002WL060423 JISHNU S S 00078 CNRB0003537 2331 2331 Rejected 13/11/2023 019513093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24091120231421183 10/11/2023 JITHIN S S 1613002002WL060423 JITHIN S S 00078 CNRB0003537 2331 2331 Processed 12/11/2023 019513093 JITHIN S S CANARA BANK(508532)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24091120231421202 10/11/2023 RAJESH 1613002002WL060423 RAJESH 00127 FDRL0001057 1998 1998 Processed 11/11/2023 019513093 RAJESH FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24091120231421205 10/11/2023 PANCHALI 1613002002WL060423 PANCHALI 00176 IDIB000C042 2331 2331 Processed 11/11/2023 019513093 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
5 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24091120231421220 10/11/2023 SAVITHRY 1613002002WL060423 SAVITHRY 00176 IDIB000C042 2331 2331 Processed 11/11/2023 019513093 SAVITHRY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24091120231421224 10/11/2023 Sushanth V 1613002002WL060423 Sushanth V 00176 IDIB000C042 1998 1998 Processed 11/11/2023 019513093 Sushanth V INDIAN BANK(607105)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24091120231421181 10/11/2023 SUNANDA S 1613002002WL060423 SUNANDA S 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 SUNANDA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24091120231421188 10/11/2023 KRISHNA R 1613002002WL060423 KRISHNA R 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 KRISHNA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24091120231421187 10/11/2023 RADHAKRISHNAN. R 1613002002WL060423 RADHAKRISHNAN. R 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019513093 RADHAKRISHNAN. R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24091120231421190 10/11/2023 RADHAMANI P 1613002002WL060423 RADHAMANI P 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 RADHAMANI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24091120231421191 10/11/2023 SASI. K 1613002002WL060423 SASI. K 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 SASI. K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24091120231421192 10/11/2023 DEEPU. T 1613002002WL060423 DEEPU. T 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 DEEPU. T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24091120231421193 10/11/2023 GEETHA 1613002002WL060423 GEETHA 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 GEETHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24091120231421194 10/11/2023 SARASWATHY 1613002002WL060423 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019513093 SARASWATHY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24091120231421195 10/11/2023 SATHYASEELAN 1613002002WL060423 SATHYASEELAN 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019513093 SATHYASEELAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24091120231421201 10/11/2023 RAJANKANI 1613002002WL060423 RAJANKANI 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 RAJANKANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24091120231421200 10/11/2023 REMA 1613002002WL060423 REMA 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 REMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24091120231421209 10/11/2023 JAGADASAN KANI G 1613002002WL060423 JAGADASAN KANI G 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 JAGADASAN KANI G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24091120231421208 10/11/2023 JAYAKUMARI 1613002002WL060423 JAYAKUMARI 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 JAYAKUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24091120231421210 10/11/2023 PRASANNAKUMARI 1613002002WL060423 PRASANNAKUMARI 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019513093 PRASANNAKUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24091120231421211 10/11/2023 SASIDHARAN KANI 1613002002WL060423 SASIDHARAN KANI 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 SASIDHARAN KANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24091120231421213 10/11/2023 SASIKANI 1613002002WL060423 SASIKANI 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 SASIKANI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24091120231421212 10/11/2023 SYAMALA 1613002002WL060423 SYAMALA 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 SYAMALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24091120231421215 10/11/2023 PRASANNA S 1613002002WL060423 PRASANNA S 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 PRASANNA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24091120231421216 10/11/2023 RAVIKANI B 1613002002WL060423 RAVIKANI B 00415 SBIN0070525 1998 1998 Processed 11/11/2023 019513093 RAVIKANI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24091120231421218 10/11/2023 PRABHAKARAN KANI 1613002002WL060423 PRABHAKARAN KANI 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 PRABHAKARAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24091120231421217 10/11/2023 SAKUNTHALA 1613002002WL060423 SAKUNTHALA 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 SAKUNTHALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24091120231421223 10/11/2023 SANGEETHA 1613002002WL060423 SANGEETHA 00415 SBIN0070525 1998 1998 Processed 12/11/2023 019513093 SANGEETHA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24091120231421225 10/11/2023 RAMANI 1613002002WL060423 RAMANI 00415 SBIN0070525 2331 2331 Processed 11/11/2023 019513093 RAMANI STATE BANK OF INDIA(508548)
SubTotal 51615 51615
Total 64935 64935

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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_101123APB_FTO_688339 Canara Bank CNRB0003537 SASTHAMCOTTA 4662
2 Chadaya mangalam KL1613002002_101123APB_FTO_688339 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_101123APB_FTO_688339 Indian Bank IDIB000C042 CHITARA 6660
4 Chadaya mangalam KL1613002002_101123APB_FTO_688339 State Bank Of India SBIN0070525 MADATHARA 51615

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