Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161123APB_FTO_707540
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-13-002-002-005/881
(Chithara) 		1613002002NRG24161120231473605 16/11/2023 PUSHPALATHA 1613002002WL062560 PUSHPALATHA 00048 BKID0008523 2331 2331 Processed 04/01/2024 9139690830 PUSHPALATHA M BANK OF INDIA(508505)
2 Chadaya mangalam KL-13-002-002-005/947
(Chithara) 		1613002002NRG24161120231473606 16/11/2023 ANILA 1613002002WL062560 ANILA 00048 BKID0008523 333 333 Processed 04/01/2024 9139690831 ANILA S BANK OF INDIA(508505)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24161120231473603 16/11/2023 RAMANI 1613002002WL062560 RAMANI 00089 CBIN0280992 1998 1998 Processed 04/01/2024 9139690796 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24161120231473594 16/11/2023 SULOCHANA 1613002002WL062560 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139690802 Mrs. SULOCHANA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/881
(Chithara) 		1613002002NRG24161120231473604 16/11/2023 JAYAKUMAR 1613002002WL062560 JAYAKUMAR 00176 IDIB000C042 2331 2331 Processed 04/01/2024 9139690801 JAYAKUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24161120231473566 16/11/2023 AMBIKA K 1613002002WL062560 AMBIKA K 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139690811 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24161120231473568 16/11/2023 PRAVEENA P 1613002002WL062560 PRAVEENA P 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690826 MISS PRAVEENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24161120231473567 16/11/2023 SURENDRAKUMARI 1613002002WL062560 SURENDRAKUMARI 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139690816 Mrs. Surendrakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24161120231473572 16/11/2023 RADHIKA C 1613002002WL062560 RADHIKA C 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139690820 MRS RADHIKA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24161120231473573 16/11/2023 Ajikani 1613002002WL062560 Ajikani 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690800 AJIKANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24161120231473574 16/11/2023 JAYAMOL J 1613002002WL062560 JAYAMOL J 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690822 MRS JAYAMOL J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24161120231473575 16/11/2023 RAJANI V 1613002002WL062560 RAJANI V 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139690817 MRS RAJANI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24161120231473577 16/11/2023 SUDHA S 1613002002WL062560 SUDHA S 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139690813 MRS SUDHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24161120231473578 16/11/2023 KANAKAVALLI 1613002002WL062560 KANAKAVALLI 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139690819 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24161120231473579 16/11/2023 USHA KUMARI 1613002002WL062560 USHA KUMARI 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690818 Mrs. Ushakumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24161120231473580 16/11/2023 MANJUSHA R 1613002002WL062560 MANJUSHA R 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139690807 MRS MANJUSHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24161120231473581 16/11/2023 SEETHA 1613002002WL062560 SEETHA 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690821 MRS SEETHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24161120231473583 16/11/2023 SUBHASH 1613002002WL062560 SUBHASH 00415 SBIN0070525 333 333 Processed 04/01/2024 9139690827 MR SUBHASH T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24161120231473582 16/11/2023 SULABHA 1613002002WL062560 SULABHA 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690828 MRS SULABHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24161120231473584 16/11/2023 BEENA DIVAKARAN KANI 1613002002WL062560 BEENA DIVAKARAN KANI 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690803 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24161120231473585 16/11/2023 VILASINI 1613002002WL062560 VILASINI 00415 SBIN0070525 666 666 Processed 04/01/2024 9139690804 Mrs. VILASINI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24161120231473587 16/11/2023 SINCHU V 1613002002WL062560 SINCHU V 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690805 MRS SINCHU V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24161120231473588 16/11/2023 NANDINI 1613002002WL062560 NANDINI 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139690814 Mrs. NANDHINI S . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24161120231473589 16/11/2023 LATHAKUMARI 1613002002WL062560 LATHAKUMARI 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690809 Mrs. LATHAKUMARI N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24161120231473590 16/11/2023 SURESH KANI 1613002002WL062560 SURESH KANI 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139690808 Mrs. SURESH KANI J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24161120231473591 16/11/2023 SAKUNTHALA 1613002002WL062560 SAKUNTHALA 00415 SBIN0070525 999 999 Processed 04/01/2024 9139690824 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24161120231473592 16/11/2023 SARADA 1613002002WL062560 SARADA 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139690815 MRS SARADA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24161120231473593 16/11/2023 SASI KANI 1613002002WL062560 SASI KANI 00415 SBIN0070525 666 666 Processed 04/01/2024 9139690797 SASI KANI G KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24161120231473595 16/11/2023 THULASI 1613002002WL062560 THULASI 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690823 MRS THULASI THULASI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24161120231473596 16/11/2023 ASWATHY T 1613002002WL062560 ASWATHY T 00415 SBIN0070525 333 333 Processed 04/01/2024 9139690825 ASWATHI T KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24161120231473597 16/11/2023 SUDHA B 1613002002WL062560 SUDHA B 00415 SBIN0070525 2331 2331 Processed 04/01/2024 9139690810 MRS SUDHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24161120231473601 16/11/2023 BITHU 1613002002WL062560 BITHU 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139690829 MRS BITHU M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24161120231473607 16/11/2023 CHANDRAKUMARI 1613002002WL062560 CHANDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139690806 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24161120231473608 16/11/2023 DAMAYANTHI J 1613002002WL062560 DAMAYANTHI J 00415 SBIN0070525 1332 1332 Processed 04/01/2024 9139690812 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 50616 50616
35 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24161120231473576 16/11/2023 RAHUL DEV B 1613002002WL062560 RAHUL DEV B 00657 KLGB0040677 999 999 Processed 04/01/2024 9139690799 RAHUL DEV B KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24161120231473602 16/11/2023 Priji 1613002002WL062560 Priji 00657 KLGB0040677 333 333 Processed 04/01/2024 9139690798 PRIJI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 60939 60939

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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_161123APB_FTO_707540 Bank of India BKID0008523 PERINGAMMALA 2664
2 Chadaya mangalam KL1613002002_161123APB_FTO_707540 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
3 Chadaya mangalam KL1613002002_161123APB_FTO_707540 Indian Bank IDIB000C042 CHITARA 4329
4 Chadaya mangalam KL1613002002_161123APB_FTO_707540 State Bank Of India SBIN0070525 MADATHARA 50616
5 Chadaya mangalam KL1613002002_161123APB_FTO_707540 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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