Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:23:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070623APB_FTO_176666
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-13-002-002-005/125
(Chithara) 		1613002002NRG24070620230312928 07/06/2023 SHYLA.S 1613002002WL013038 SHYLA.S 00176 IDIB000C042 1998 1998 Processed 13/06/2023 2496825101 Mrs. SHYLA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/13141
(Chithara) 		1613002002NRG24070620230312931 07/06/2023 ANIMOL 1613002002WL013038 ANIMOL 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2496825102 Mrs. ANIMOL . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24070620230312933 07/06/2023 THAJUDEEN 1613002002WL013038 THAJUDEEN 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2496825127 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24070620230312940 07/06/2023 SHEELA S 1613002002WL013038 SHEELA S 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2496825099 SHEELA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24070620230312945 07/06/2023 SREEJA.K 1613002002WL013038 SREEJA.K 00176 IDIB000C042 1998 1998 Processed 13/06/2023 2496825100 Mrs. SREEJA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24070620230312948 07/06/2023 SAKUNTHALA. M 1613002002WL013038 SAKUNTHALA. M 00176 IDIB000C042 1998 1998 Processed 13/06/2023 2496825091 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
SubTotal 10989 10989
7 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24070620230312925 07/06/2023 LAILA BEEVI 1613002002WL013038 LAILA BEEVI 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2496825108 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24070620230312927 07/06/2023 KRISHNA KUMAR 1613002002WL013038 KRISHNA KUMAR 00415 SBIN0070525 999 999 Processed 13/06/2023 2496825113 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24070620230312926 07/06/2023 SHEELA.R 1613002002WL013038 SHEELA.R 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825110 MRS SHEEELA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24070620230312929 07/06/2023 SEENA P 1613002002WL013038 SEENA P 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825119 MRS SEENA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24070620230312930 07/06/2023 SARASU K 1613002002WL013038 SARASU K 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2496825117 Mrs. Sarasu INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/13143
(Chithara) 		1613002002NRG24070620230312932 07/06/2023 RAJANI 1613002002WL013038 RAJANI 00415 SBIN0070525 666 666 Processed 13/06/2023 2496825121 MASTER MIDHUN PR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24070620230312934 07/06/2023 VIKRAMAN R 1613002002WL013038 VIKRAMAN R 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2496825120 Mr. VIKRAMAN R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24070620230312935 07/06/2023 LEEJA K 1613002002WL013038 LEEJA K 00415 SBIN0070525 666 666 Processed 13/06/2023 2496825116 LEEJA K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24070620230312936 07/06/2023 SHEELA 1613002002WL013038 SHEELA 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2496825114 SHEELA R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24070620230312937 07/06/2023 SUJATHA R 1613002002WL013038 SUJATHA R 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2496825122 MRS SUJATHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24070620230312938 07/06/2023 RAMANI C 1613002002WL013038 RAMANI C 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2496825125 MR RAMANI C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24070620230312939 07/06/2023 NADHEERA. A 1613002002WL013038 NADHEERA. A 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825098 MRS NADHEERA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/294
(Chithara) 		1613002002NRG24070620230312941 07/06/2023 OMANA 1613002002WL013038 OMANA 00415 SBIN0070525 666 666 Processed 13/06/2023 2496825123 Mrs. OMANA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24070620230312942 07/06/2023 SARALA S 1613002002WL013038 SARALA S 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2496825104 MRS SARALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24070620230312943 07/06/2023 OMANA 1613002002WL013038 OMANA 00415 SBIN0070525 1665 1665 Processed 13/06/2023 2496825115 Mrs. OMANA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24070620230312944 07/06/2023 KUNJI KUTTY 1613002002WL013038 KUNJI KUTTY 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825118 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24070620230312946 07/06/2023 SUSEELA R 1613002002WL013038 SUSEELA R 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825111 MRS SUSEELA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24070620230312947 07/06/2023 LATHA 1613002002WL013038 LATHA 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825124 Mrs. LATHA M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24070620230312949 07/06/2023 THANKAMANI 1613002002WL013038 THANKAMANI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825112 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24070620230312950 07/06/2023 USHA 1613002002WL013038 USHA 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825107 MRS USHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24070620230312951 07/06/2023 V.SINDHU 1613002002WL013038 V.SINDHU 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825097 MRS SINDHU V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24070620230312952 07/06/2023 BABY S 1613002002WL013038 BABY S 00415 SBIN0070525 999 999 Processed 13/06/2023 2496825096 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24070620230312953 07/06/2023 LEKHA PADMAKSHI 1613002002WL013038 LEKHA PADMAKSHI 00415 SBIN0070525 1332 1332 Processed 13/06/2023 2496825103 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24070620230312954 07/06/2023 OMANA 1613002002WL013038 OMANA 00415 SBIN0070525 999 999 Processed 13/06/2023 2496825126 MR OMANA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24070620230312955 07/06/2023 SUDHA B 1613002002WL013038 SUDHA B 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825109 MRS SUDHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24070620230312957 07/06/2023 KHADEEJA BEEVI 1613002002WL013038 KHADEEJA BEEVI 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2496825105 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/851
(Chithara) 		1613002002NRG24070620230312959 07/06/2023 RAJEENA S 1613002002WL013038 RAJEENA S 00415 SBIN0070525 999 999 Processed 13/06/2023 2496825106 MRS RAJEENA S STATE BANK OF INDIA(508548)
SubTotal 41625 41625
34 Chadaya mangalam KL-13-002-002-005/727
(Chithara) 		1613002002NRG24070620230312956 07/06/2023 SHAILA BEEVI 1613002002WL013038 SHAILA BEEVI 00657 KLGB0040677 1665 1665 Processed 13/06/2023 2496825092 SHAILA BEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24070620230312958 07/06/2023 USHAKUMARI 1613002002WL013038 USHAKUMARI 00657 KLGB0040677 1665 1665 Processed 13/06/2023 2496825095 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24070620230312960 07/06/2023 SARASWATHY C 1613002002WL013038 SARASWATHY C 00657 KLGB0040677 1665 1665 Processed 13/06/2023 2496825093 SARASWATHY C KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24070620230312961 07/06/2023 SASEENDRA 1613002002WL013038 SASEENDRA 00657 KLGB0040677 333 333 Processed 13/06/2023 2496825094 MR SASEENDRA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 57942 57942

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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_070623APB_FTO_176666 Indian Bank IDIB000C042 CHITARA 10989
2 Chadaya mangalam KL1613002002_070623APB_FTO_176666 State Bank Of India SBIN0070525 MADATHARA 41625
3 Chadaya mangalam KL1613002002_070623APB_FTO_176666 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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