Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609130
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) 		1613002002NRG24191020231258502 19/10/2023 SATHEESH S 1613002002WL052822 SATHEESH S 00045 BARB0NANNIY 1332 1332 Processed 27/11/2023 8021540401 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24191020231258487 19/10/2023 ARUN S 1613002002WL052822 ARUN S 00078 CNRB0003537 1998 1998 Processed 27/11/2023 8021540400 ARUN S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-002-005/964
(Chithara) 		1613002002NRG24191020231258506 19/10/2023 NITHIN P 1613002002WL052822 NITHIN P 00078 CNRB0003537 1332 1332 Processed 27/11/2023 8021540399 NIDHIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24191020231258479 19/10/2023 SAUMYA 1613002002WL052822 SAUMYA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021540406 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24191020231258481 19/10/2023 PANCHALI 1613002002WL052822 PANCHALI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021540405 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
6 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24191020231258495 19/10/2023 ASWATHI. V.S 1613002002WL052822 ASWATHI. V.S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021540403 Mrs. ASWATHI VS INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24191020231258496 19/10/2023 SAVITHRY 1613002002WL052822 SAVITHRY 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021540404 Mr. Savithry INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24191020231258501 19/10/2023 SUKESH S 1613002002WL052822 SUKESH S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021540398 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 8325 8325
9 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24191020231258497 19/10/2023 VIJITHA MOL B 1613002002WL052822 VIJITHA MOL B 00176 IDIB000V027 2331 2331 Processed 27/11/2023 8021540402 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 2331 2331
10 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24191020231258461 19/10/2023 RESMI V 1613002002WL052822 RESMI V 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021540425 MRS RESMI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24191020231258462 19/10/2023 RADHAMANI 1613002002WL052822 RADHAMANI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540391 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24191020231258463 19/10/2023 NALINI 1613002002WL052822 NALINI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540423 Mrs. NALINI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24191020231258464 19/10/2023 SUNANDA S 1613002002WL052822 SUNANDA S 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540414 MRS SUNANDA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24191020231258465 19/10/2023 SHEEJA S 1613002002WL052822 SHEEJA S 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540419 Mrs. SHEEJA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24191020231258467 19/10/2023 RADHAKRISHNAN. R 1613002002WL052822 RADHAKRISHNAN. R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021540395 MR RADHAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24191020231258466 19/10/2023 RADHAMANI R 1613002002WL052822 RADHAMANI R 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021540393 MRS RADHAMANI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24191020231258468 19/10/2023 RADHAMANI P 1613002002WL052822 RADHAMANI P 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540389 MRS RADHAMANI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24191020231258470 19/10/2023 DEEPU. T 1613002002WL052822 DEEPU. T 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021540407 Mr. DEEPU T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24191020231258471 19/10/2023 GEETHA 1613002002WL052822 GEETHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021540426 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24191020231258474 19/10/2023 VISALAKSHY 1613002002WL052822 VISALAKSHY 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540416 MRS VISALAKSHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24191020231258476 19/10/2023 REGHUNADANKANI 1613002002WL052822 REGHUNADANKANI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021540408 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24191020231258475 19/10/2023 VIMALA B 1613002002WL052822 VIMALA B 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021540417 MRS VIMALA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24191020231258478 19/10/2023 RAJANKANI 1613002002WL052822 RAJANKANI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021540396 Mr. RAJANKANI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24191020231258477 19/10/2023 REMA 1613002002WL052822 REMA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021540424 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24191020231258483 19/10/2023 PRADEEP P 1613002002WL052822 PRADEEP P 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021540394 MASTER PRADEEP P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24191020231258484 19/10/2023 JAYAKUMARI 1613002002WL052822 JAYAKUMARI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540420 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24191020231258486 19/10/2023 SASIDHARAN KANI 1613002002WL052822 SASIDHARAN KANI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540415 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24191020231258489 19/10/2023 SASIKANI 1613002002WL052822 SASIKANI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540410 MR SASIKANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24191020231258488 19/10/2023 SYAMALA 1613002002WL052822 SYAMALA 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540411 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24191020231258490 19/10/2023 SINDHU B 1613002002WL052822 SINDHU B 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540421 MRS SINDHU B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24191020231258491 19/10/2023 PRASANNA S 1613002002WL052822 PRASANNA S 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540418 Mrs. PRASANNA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24191020231258492 19/10/2023 RAVIKANI B 1613002002WL052822 RAVIKANI B 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540390 Mr. RAVI KANI K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24191020231258494 19/10/2023 PRABHAKARAN KANI 1613002002WL052822 PRABHAKARAN KANI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540409 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24191020231258493 19/10/2023 SAKUNTHALA 1613002002WL052822 SAKUNTHALA 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540422 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24191020231258500 19/10/2023 RAMANI 1613002002WL052822 RAMANI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540397 MRS RAMANI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/86
(Chithara) 		1613002002NRG24191020231258503 19/10/2023 UDAYAKUMARI B 1613002002WL052822 UDAYAKUMARI B 00415 SBIN0070525 999 999 Processed 27/11/2023 8021540413 MRS UDAYAKUMARI B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24191020231258504 19/10/2023 BABY B 1613002002WL052822 BABY B 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021540412 MRS BABY B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24191020231258505 19/10/2023 AMBILI S 1613002002WL052822 AMBILI S 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021540388 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 59274 59274
39 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24191020231258482 19/10/2023 ANJU S 1613002002WL052822 ANJU S 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021540392 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 76257 76257

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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_191023APB_FTO_609130 Bank of Baroda BARB0NANNIY NANNIYODE 1332
2 Chadaya mangalam KL1613002002_191023APB_FTO_609130 Canara Bank CNRB0003537 SASTHAMCOTTA 3330
3 Chadaya mangalam KL1613002002_191023APB_FTO_609130 Indian Bank IDIB000C042 CHITARA 8325
4 Chadaya mangalam KL1613002002_191023APB_FTO_609130 Indian Bank IDIB000V027 VITHURA 2331
5 Chadaya mangalam KL1613002002_191023APB_FTO_609130 State Bank Of India SBIN0070525 MADATHARA 59274
6 Chadaya mangalam KL1613002002_191023APB_FTO_609130 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

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