Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:40:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209456
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-13-002-002-005/789
(Chithara) 		1613002002NRG24170620230378169 17/06/2023 SATHEESH S 1613002002WL015853 SATHEESH S 00045 BARB0NANNIY 666 666 Processed 28/06/2023 2812982012 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24170620230378137 17/06/2023 JISHNU SS 1613002002WL015853 JISHNU SS 00078 CNRB0003537 999 999 Processed 27/06/2023 2812982013 MASTER JISHNU S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24170620230378156 17/06/2023 ARUN S 1613002002WL015853 ARUN S 00078 CNRB0003537 333 333 Processed 27/06/2023 2812982014 ARUN S CANARA BANK(508532)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24170620230378144 17/06/2023 NALINI 1613002002WL015853 NALINI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812982017 Mrs. NALINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24170620230378150 17/06/2023 PANCHALI 1613002002WL015853 PANCHALI 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2812982020 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
6 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24170620230378164 17/06/2023 ASWATHI. V.S 1613002002WL015853 ASWATHI. V.S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812982018 Mrs. ASWATHI VS INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24170620230378165 17/06/2023 SAVITHRY 1613002002WL015853 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812982019 Mr. Savithry INDIAN BANK(607105)
SubTotal 7659 7659
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24170620230378166 17/06/2023 VIJITHA MOL B 1613002002WL015853 VIJITHA MOL B 00176 IDIB000V027 1998 1998 Processed 28/06/2023 2812982016 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24170620230378134 17/06/2023 RESMI V 1613002002WL015853 RESMI V 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812982037 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24170620230378135 17/06/2023 RADHAMANI 1613002002WL015853 RADHAMANI 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812982045 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24170620230378136 17/06/2023 SUNANDA S 1613002002WL015853 SUNANDA S 00415 SBIN0070525 999 999 Processed 27/06/2023 2812982026 MRS SUNANDA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24170620230378138 17/06/2023 SHEEJA S 1613002002WL015853 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 28/06/2023 2812982032 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24170620230378139 17/06/2023 RADHAMANI R 1613002002WL015853 RADHAMANI R 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812982047 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24170620230378140 17/06/2023 RADHAMANI P 1613002002WL015853 RADHAMANI P 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812982041 MRS RADHAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24170620230378141 17/06/2023 SASI. K 1613002002WL015853 SASI. K 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812982049 MR SASI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24170620230378142 17/06/2023 DEEPU. T 1613002002WL015853 DEEPU. T 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2812982021 Mr. DEEPU T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24170620230378143 17/06/2023 GEETHA 1613002002WL015853 GEETHA 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812982038 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24170620230378145 17/06/2023 SARASWATHY 1613002002WL015853 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812982042 MRS SARASWATHY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24170620230378146 17/06/2023 SATHYASEELAN 1613002002WL015853 SATHYASEELAN 00415 SBIN0070525 1665 1665 Processed 28/06/2023 2812982043 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24170620230378147 17/06/2023 SULATHA 1613002002WL015853 SULATHA 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2812982027 Mrs. SULATHA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24170620230378148 17/06/2023 VISALAKSHY 1613002002WL015853 VISALAKSHY 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812982030 MRS VISALAKSHI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24170620230378149 17/06/2023 REMA 1613002002WL015853 REMA 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812982036 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24170620230378152 17/06/2023 THARA 1613002002WL015853 THARA 00415 SBIN0070525 999 999 Processed 27/06/2023 2812982039 MRS THARA THARA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24170620230378153 17/06/2023 JAYAKUMARI 1613002002WL015853 JAYAKUMARI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812982033 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24170620230378154 17/06/2023 PRASANNAKUMARI 1613002002WL015853 PRASANNAKUMARI 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812982028 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24170620230378155 17/06/2023 SASIDHARAN KANI 1613002002WL015853 SASIDHARAN KANI 00415 SBIN0070525 666 666 Processed 27/06/2023 2812982029 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24170620230378158 17/06/2023 SASIKANI 1613002002WL015853 SASIKANI 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812982023 MR SASIKANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24170620230378157 17/06/2023 SYAMALA 1613002002WL015853 SYAMALA 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812982024 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24170620230378159 17/06/2023 SINDHU B 1613002002WL015853 SINDHU B 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812982034 MRS SINDHU B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24170620230378160 17/06/2023 PRASANNA S 1613002002WL015853 PRASANNA S 00415 SBIN0070525 1665 1665 Processed 28/06/2023 2812982031 Mrs. PRASANNA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24170620230378161 17/06/2023 RAVIKANI B 1613002002WL015853 RAVIKANI B 00415 SBIN0070525 1332 1332 Processed 28/06/2023 2812982044 Mr. RAVI KANI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24170620230378163 17/06/2023 PRABHAKARAN KANI 1613002002WL015853 PRABHAKARAN KANI 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812982022 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24170620230378162 17/06/2023 SAKUNTHALA 1613002002WL015853 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812982035 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24170620230378167 17/06/2023 SANGEETHA 1613002002WL015853 SANGEETHA 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2812982015 SANGEETHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24170620230378168 17/06/2023 RAMANI 1613002002WL015853 RAMANI 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812982048 MRS RAMANI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24170620230378170 17/06/2023 BABY B 1613002002WL015853 BABY B 00415 SBIN0070525 999 999 Processed 27/06/2023 2812982025 MRS BABY B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24170620230378171 17/06/2023 AMBILI S 1613002002WL015853 AMBILI S 00415 SBIN0070525 1332 1332 Processed 28/06/2023 2812982040 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 46287 46287
38 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24170620230378151 17/06/2023 ANJU S 1613002002WL015853 ANJU S 00415 SBIN0070731 1332 1332 Processed 27/06/2023 2812982046 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 59274 59274

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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_170623APB_FTO_209456 Bank of Baroda BARB0NANNIY NANNIYODE 666
2 Chadaya mangalam KL1613002002_170623APB_FTO_209456 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
3 Chadaya mangalam KL1613002002_170623APB_FTO_209456 Indian Bank IDIB000C042 CHITARA 7659
4 Chadaya mangalam KL1613002002_170623APB_FTO_209456 Indian Bank IDIB000V027 VITHURA 1998
5 Chadaya mangalam KL1613002002_170623APB_FTO_209456 State Bank Of India SBIN0070525 MADATHARA 46287
6 Chadaya mangalam KL1613002002_170623APB_FTO_209456 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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