Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_635415
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-13-002-002-005/355
(Chithara) 		1613002002NRG24271020231315805 27/10/2023 ARUN S 1613002002WL055539 ARUN S 00078 CNRB0003537 1332 1332 Processed 27/10/2023 040088679 ARUN S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24271020231315798 27/10/2023 PANCHALI 1613002002WL055539 PANCHALI 00176 IDIB000C042 1998 1998 Processed 28/10/2023 040088679 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24271020231315797 27/10/2023 SAJI 1613002002WL055539 SAJI 00176 IDIB000C042 1665 1665 Processed 27/10/2023 040088679 SAJI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24271020231315814 27/10/2023 SAVITHRY 1613002002WL055539 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 27/10/2023 040088679 SAVITHRY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24271020231315818 27/10/2023 Sushanth V 1613002002WL055539 Sushanth V 00176 IDIB000C042 999 999 Processed 27/10/2023 040088679 Sushanth V INDIAN BANK(607105)
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24271020231315782 27/10/2023 RADHAMANI P 1613002002WL055539 RADHAMANI P 00415 SBIN0070525 2331 2331 Processed 27/10/2023 040088679 RADHAMANI P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24271020231315783 27/10/2023 SASI. K 1613002002WL055539 SASI. K 00415 SBIN0070525 2331 2331 Processed 27/10/2023 040088679 SASI. K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24271020231315784 27/10/2023 DEEPU. T 1613002002WL055539 DEEPU. T 00415 SBIN0070525 999 999 Processed 27/10/2023 040088679 DEEPU. T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24271020231315785 27/10/2023 GEETHA 1613002002WL055539 GEETHA 00415 SBIN0070525 1665 1665 Processed 27/10/2023 040088679 GEETHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24271020231315787 27/10/2023 SARASWATHY 1613002002WL055539 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 27/10/2023 040088679 SARASWATHY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24271020231315788 27/10/2023 SATHYASEELAN 1613002002WL055539 SATHYASEELAN 00415 SBIN0070525 1332 1332 Processed 27/10/2023 040088679 SATHYASEELAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24271020231315803 27/10/2023 JAGADASAN KANI G 1613002002WL055539 JAGADASAN KANI G 00415 SBIN0070525 1332 1332 Processed 27/10/2023 040088679 JAGADASAN KANI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24271020231315802 27/10/2023 JAYAKUMARI 1613002002WL055539 JAYAKUMARI 00415 SBIN0070525 1998 1998 Processed 27/10/2023 040088679 JAYAKUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24271020231315804 27/10/2023 PRASANNAKUMARI 1613002002WL055539 PRASANNAKUMARI 00415 SBIN0070525 333 333 Processed 27/10/2023 040088679 PRASANNAKUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24271020231315807 27/10/2023 SASIKANI 1613002002WL055539 SASIKANI 00415 SBIN0070525 1998 1998 Processed 27/10/2023 040088679 SASIKANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24271020231315809 27/10/2023 PRASANNA S 1613002002WL055539 PRASANNA S 00415 SBIN0070525 1665 1665 Processed 27/10/2023 040088679 PRASANNA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24271020231315810 27/10/2023 RAVIKANI B 1613002002WL055539 RAVIKANI B 00415 SBIN0070525 1332 1332 Processed 27/10/2023 040088679 RAVIKANI B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24271020231315812 27/10/2023 PRABHAKARAN KANI 1613002002WL055539 PRABHAKARAN KANI 00415 SBIN0070525 1665 1665 Processed 27/10/2023 040088679 PRABHAKARAN KANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24271020231315811 27/10/2023 SAKUNTHALA 1613002002WL055539 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 27/10/2023 040088679 SAKUNTHALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24271020231315817 27/10/2023 SANGEETHA 1613002002WL055539 SANGEETHA 00415 SBIN0070525 1998 1998 Processed 28/10/2023 040088679 SANGEETHA KERALA GRAMIN BANK(607476)
SubTotal 23976 23976
Total 31635 31635

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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_271023APB_FTO_635415 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Chadaya mangalam KL1613002002_271023APB_FTO_635415 Indian Bank IDIB000C042 CHITARA 6327
3 Chadaya mangalam KL1613002002_271023APB_FTO_635415 State Bank Of India SBIN0070525 MADATHARA 23976

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