Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260623APB_FTO_239401
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-13-002-002-005/354
(Chithara) 		1613002002NRG24240620230435119 26/06/2023 AMBILI 1613002002WL018136 AMBILI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956178 Mr. Ambili A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24240620230435122 26/06/2023 RAJIMOL 1613002002WL018136 RAJIMOL 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956177 Mrs. RAJIMOL U INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24240620230435123 26/06/2023 SUJITHA P 1613002002WL018136 SUJITHA P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956172 Mr. SUJITHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24240620230435130 26/06/2023 Akhil V J 1613002002WL018136 Akhil V J 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956173 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24240620230435131 26/06/2023 SURYA S L 1613002002WL018136 SURYA S L 00415 SBIN0070288 666 666 Processed 03/07/2023 2977956180 MRS SURYA S L STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24240620230435090 26/06/2023 AMBIKA K 1613002002WL018136 AMBIKA K 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2977956186 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24240620230435092 26/06/2023 Anil Kumar K Kani 1613002002WL018136 Anil Kumar K Kani 00415 SBIN0070525 333 333 Processed 03/07/2023 2977956197 Mr. Anilkumar K Kani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24240620230435091 26/06/2023 SUNA C 1613002002WL018136 SUNA C 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956187 Mrs. SUNA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24240620230435093 26/06/2023 SHEEJA S 1613002002WL018136 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956181 MRS SHEEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24240620230435095 26/06/2023 SURENDRAKUMARI 1613002002WL018136 SURENDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956192 Mrs. Surendrakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24240620230435096 26/06/2023 PRABHAKUMARY 1613002002WL018136 PRABHAKUMARY 00415 SBIN0070525 333 333 Processed 03/07/2023 2977956199 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24240620230435097 26/06/2023 PUSHPAKARAN KANI 1613002002WL018136 PUSHPAKARAN KANI 00415 SBIN0070525 666 666 Processed 03/07/2023 2977956196 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24240620230435098 26/06/2023 VANAJA R 1613002002WL018136 VANAJA R 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956161 MRS VANAJA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24240620230435100 26/06/2023 RAMACHANDRAN KANI 1613002002WL018136 RAMACHANDRAN KANI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956174 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24240620230435099 26/06/2023 VANAJAKSHI 1613002002WL018136 VANAJAKSHI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956163 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24240620230435101 26/06/2023 SUMA S V 1613002002WL018136 SUMA S V 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2977956189 MRS SUMA S V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24240620230435102 26/06/2023 UNNIMOL 1613002002WL018136 UNNIMOL 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956159 MRS UNNIMOL STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24240620230435103 26/06/2023 RADHIKA C 1613002002WL018136 RADHIKA C 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956162 MRS RADHIKA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1222
(Chithara) 		1613002002NRG24240620230435104 26/06/2023 SUBHASHINI 1613002002WL018136 SUBHASHINI 00415 SBIN0070525 999 999 Processed 03/07/2023 2977956179 MRS SUBHASHINI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24240620230435105 26/06/2023 JAYAMOL J 1613002002WL018136 JAYAMOL J 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956166 MRS JAYAMOL J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24240620230435106 26/06/2023 RAJANI V 1613002002WL018136 RAJANI V 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956193 MRS RAJANI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24240620230435107 26/06/2023 KANAKAVALLI 1613002002WL018136 KANAKAVALLI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956195 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24240620230435108 26/06/2023 USHA KUMARI 1613002002WL018136 USHA KUMARI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956194 Mrs. Ushakumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24240620230435109 26/06/2023 MANJUSHA R 1613002002WL018136 MANJUSHA R 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956185 MRS MANJUSHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24240620230435110 26/06/2023 SUDENDRAN KANI 1613002002WL018136 SUDENDRAN KANI 00415 SBIN0070525 333 333 Processed 03/07/2023 2977956171 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24240620230435112 26/06/2023 SEETHA 1613002002WL018136 SEETHA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956164 MRS SEETHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24240620230435113 26/06/2023 SARASWATHY 1613002002WL018136 SARASWATHY 00415 SBIN0070525 333 333 Processed 03/07/2023 2977956191 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24240620230435114 26/06/2023 VILASINI 1613002002WL018136 VILASINI 00415 SBIN0070525 999 999 Processed 03/07/2023 2977956182 Mrs. VILASINI C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24240620230435115 26/06/2023 SAJITHA 1613002002WL018136 SAJITHA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956168 MRS SAJITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24240620230435116 26/06/2023 SINCHU V 1613002002WL018136 SINCHU V 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956183 MRS SINCHU V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24240620230435117 26/06/2023 NANDINI 1613002002WL018136 NANDINI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956190 Mrs. NANDHINI S . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24240620230435118 26/06/2023 SAKUNTHALA 1613002002WL018136 SAKUNTHALA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956170 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24240620230435120 26/06/2023 THULASI 1613002002WL018136 THULASI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956167 MRS THULASI THULASI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24240620230435124 26/06/2023 SANTHOSH S 1613002002WL018136 SANTHOSH S 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956160 MR SANTHOSH S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24240620230435125 26/06/2023 VASANTHA G 1613002002WL018136 VASANTHA G 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977956188 MRS VASANTHA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24240620230435128 26/06/2023 BALAPPAN KANI 1613002002WL018136 BALAPPAN KANI 00415 SBIN0070525 333 333 Processed 03/07/2023 2977956165 Mr. BALAPPAN KANI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24240620230435127 26/06/2023 KARNNAKI 1613002002WL018136 KARNNAKI 00415 SBIN0070525 333 333 Processed 03/07/2023 2977956198 Mrs. KARNNAKI J INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24240620230435129 26/06/2023 CHANDRAKUMARI 1613002002WL018136 CHANDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2977956184 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 47952 47952
39 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24240620230435094 26/06/2023 CHANDRASEKHARAN G 1613002002WL018136 CHANDRASEKHARAN G 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2977956169 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24240620230435121 26/06/2023 VIJAYAN C 1613002002WL018136 VIJAYAN C 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2977956175 VIJAYAN C KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24240620230435126 26/06/2023 SURENDRAN KANI 1613002002WL018136 SURENDRAN KANI 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2977956176 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 60273 60273

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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_260623APB_FTO_239401 Indian Bank IDIB000C042 CHITARA 6660
2 Chadaya mangalam KL1613002002_260623APB_FTO_239401 State Bank Of India SBIN0070288 SREEKARIYAM 666
3 Chadaya mangalam KL1613002002_260623APB_FTO_239401 State Bank Of India SBIN0070525 MADATHARA 47952
4 Chadaya mangalam KL1613002002_260623APB_FTO_239401 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
5 Chadaya mangalam KL1613002002_260623APB_FTO_239401 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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