Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312933
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-13-002-002-005/947
(Chithara) 		1613002002NRG24190720230568108 20/07/2023 ANILA 1613002002WL023994 ANILA 00048 BKID0008523 1665 1665 Processed 28/07/2023 3949045276 ANILA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24190720230568107 20/07/2023 RAMANI 1613002002WL023994 RAMANI 00089 CBIN0280992 999 999 Processed 28/07/2023 3949045229 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24190720230568096 20/07/2023 AMBILI 1613002002WL023994 AMBILI 00176 IDIB000C042 333 333 Processed 28/07/2023 3949045238 Mr. Ambili A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24190720230568100 20/07/2023 RAJIMOL 1613002002WL023994 RAJIMOL 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949045236 Mrs. RAJIMOL U INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24190720230568101 20/07/2023 SUJITHA P 1613002002WL023994 SUJITHA P 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949045274 Mr. SUJITHA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24190720230568102 20/07/2023 AMBIKA R 1613002002WL023994 AMBIKA R 00176 IDIB000C042 999 999 Processed 28/07/2023 3949045237 Mrs. AMBIKA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24190720230568112 20/07/2023 Akhil V J 1613002002WL023994 Akhil V J 00176 IDIB000C042 333 333 Processed 28/07/2023 3949045275 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24190720230568113 20/07/2023 SURYA S L 1613002002WL023994 SURYA S L 00415 SBIN0070288 1665 1665 Processed 28/07/2023 3949045240 MRS SURYA S L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24190720230568066 20/07/2023 AMBIKA K 1613002002WL023994 AMBIKA K 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045246 MRS AMBIKA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24190720230568068 20/07/2023 Anil Kumar K Kani 1613002002WL023994 Anil Kumar K Kani 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045259 Mr. Anilkumar K Kani INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24190720230568067 20/07/2023 SUNA C 1613002002WL023994 SUNA C 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045247 Mrs. SUNA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24190720230568069 20/07/2023 SHEEJA S 1613002002WL023994 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045241 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24190720230568070 20/07/2023 SURENDRAKUMARI 1613002002WL023994 SURENDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045254 Mrs. Surendrakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24190720230568071 20/07/2023 PRABHAKUMARY 1613002002WL023994 PRABHAKUMARY 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045261 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24190720230568073 20/07/2023 PRAVEEN 1613002002WL023994 PRAVEEN 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045268 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24190720230568072 20/07/2023 PUSHPAKARAN KANI 1613002002WL023994 PUSHPAKARAN KANI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045258 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24190720230568074 20/07/2023 VANAJA R 1613002002WL023994 VANAJA R 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045263 MRS VANAJA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24190720230568076 20/07/2023 RAMACHANDRAN KANI 1613002002WL023994 RAMACHANDRAN KANI 00415 SBIN0070525 333 333 Processed 28/07/2023 3949045230 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24190720230568075 20/07/2023 VANAJAKSHI 1613002002WL023994 VANAJAKSHI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045265 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24190720230568077 20/07/2023 SUMA S V 1613002002WL023994 SUMA S V 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045250 MRS SUMA S V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24190720230568078 20/07/2023 UNNIMOL 1613002002WL023994 UNNIMOL 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045262 MRS UNNIMOL STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24190720230568079 20/07/2023 RADHIKA C 1613002002WL023994 RADHIKA C 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045264 MRS RADHIKA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/1222
(Chithara) 		1613002002NRG24190720230568080 20/07/2023 SUBHASHINI 1613002002WL023994 SUBHASHINI 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045239 MRS SUBHASHINI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24190720230568081 20/07/2023 JAYAMOL J 1613002002WL023994 JAYAMOL J 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045269 MRS JAYAMOL J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24190720230568082 20/07/2023 RAJANI V 1613002002WL023994 RAJANI V 00415 SBIN0070525 333 333 Processed 28/07/2023 3949045255 MRS RAJANI V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24190720230568083 20/07/2023 KANAKAVALLI 1613002002WL023994 KANAKAVALLI 00415 SBIN0070525 333 333 Processed 28/07/2023 3949045257 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24190720230568084 20/07/2023 USHA KUMARI 1613002002WL023994 USHA KUMARI 00415 SBIN0070525 666 666 Processed 28/07/2023 3949045256 Mrs. Ushakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24190720230568085 20/07/2023 MANJUSHA R 1613002002WL023994 MANJUSHA R 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045245 MRS MANJUSHA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24190720230568087 20/07/2023 SISU KUMARI 1613002002WL023994 SISU KUMARI 00415 SBIN0070525 666 666 Processed 29/07/2023 3949045231 SHISHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24190720230568086 20/07/2023 SUDENDRAN KANI 1613002002WL023994 SUDENDRAN KANI 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045273 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24190720230568088 20/07/2023 SEETHA 1613002002WL023994 SEETHA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045266 MRS SEETHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24190720230568089 20/07/2023 SARASWATHY 1613002002WL023994 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045252 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24190720230568090 20/07/2023 VILASINI 1613002002WL023994 VILASINI 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045242 Mrs. VILASINI C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24190720230568091 20/07/2023 SAJITHA 1613002002WL023994 SAJITHA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045271 MRS SAJITHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24190720230568092 20/07/2023 SINCHU V 1613002002WL023994 SINCHU V 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045243 MRS SINCHU V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24190720230568093 20/07/2023 NANDINI 1613002002WL023994 NANDINI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045251 Mrs. NANDHINI S . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24190720230568094 20/07/2023 SAKUNTHALA 1613002002WL023994 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045272 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24190720230568095 20/07/2023 SARADA 1613002002WL023994 SARADA 00415 SBIN0070525 999 999 Processed 28/07/2023 3949045253 MRS SARADA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24190720230568097 20/07/2023 THULASI 1613002002WL023994 THULASI 00415 SBIN0070525 333 333 Processed 28/07/2023 3949045270 MRS THULASI THULASI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24190720230568099 20/07/2023 THANKACHI 1613002002WL023994 THANKACHI 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045249 Mrs. THANKACHI D INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24190720230568105 20/07/2023 VASANTHA G 1613002002WL023994 VASANTHA G 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045248 MRS VASANTHA G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24190720230568110 20/07/2023 BALAPPAN KANI 1613002002WL023994 BALAPPAN KANI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045267 Mr. BALAPPAN KANI K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24190720230568109 20/07/2023 KARNNAKI 1613002002WL023994 KARNNAKI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3949045260 Mrs. KARNNAKI J INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24190720230568111 20/07/2023 CHANDRAKUMARI 1613002002WL023994 CHANDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3949045244 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 46620 46620
45 Chadaya mangalam KL-13-002-002-005/710
(Chithara) 		1613002002NRG24190720230568103 20/07/2023 THUSHARA 1613002002WL023994 THUSHARA 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3949045232 THUSHARA KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-005/713
(Chithara) 		1613002002NRG24190720230568104 20/07/2023 CHITHRA 1613002002WL023994 CHITHRA 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3949045234 Mrs. CHITHRA S . INDIAN BANK(607105)
SubTotal 2664 2664
47 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24190720230568098 20/07/2023 VIJAYAN C 1613002002WL023994 VIJAYAN C 00657 KLGB0040677 333 333 Processed 28/07/2023 3949045233 VIJAYAN C KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24190720230568106 20/07/2023 SURENDRAN KANI 1613002002WL023994 SURENDRAN KANI 00657 KLGB0040677 1665 1665 Processed 28/07/2023 3949045235 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
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_200723APB_FTO_312933 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_200723APB_FTO_312933 Central Bank of India CBIN0280992 KULATHUPUZHA 999
3 Chadaya mangalam KL1613002002_200723APB_FTO_312933 Indian Bank IDIB000C042 CHITARA 4662
4 Chadaya mangalam KL1613002002_200723APB_FTO_312933 State Bank Of India SBIN0070288 SREEKARIYAM 1665
5 Chadaya mangalam KL1613002002_200723APB_FTO_312933 State Bank Of India SBIN0070525 MADATHARA 46620
6 Chadaya mangalam KL1613002002_200723APB_FTO_312933 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664
7 Chadaya mangalam KL1613002002_200723APB_FTO_312933 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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