Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101023APB_FTO_572524
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-13-002-002-005/299
(Chithara) 		1613002002NRG24101020231166414 10/10/2023 LAKSHMI 1613002002WL048821 LAKSHMI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376777975 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24101020231166422 10/10/2023 RAGAVAN 1613002002WL048821 RAGAVAN 00176 IDIB000C042 999 999 Processed 11/11/2023 7376777974 Mr. Raghavan INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24101020231166403 10/10/2023 SHOBHA 1613002002WL048821 SHOBHA 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777956 MRS SOBHA R S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24101020231166404 10/10/2023 SINDHU 1613002002WL048821 SINDHU 00415 SBIN0070525 666 666 Processed 11/11/2023 7376777958 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24101020231166405 10/10/2023 SINDHU SASI 1613002002WL048821 SINDHU SASI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777954 MRS SINDHU SASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24101020231166407 10/10/2023 PRASANNAN A 1613002002WL048821 PRASANNAN A 00415 SBIN0070525 666 666 Processed 12/11/2023 7376777953 PRASANNAN A KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24101020231166406 10/10/2023 SARASWATHY 1613002002WL048821 SARASWATHY 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777957 Mrs. SARASWTHY K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/20
(Chithara) 		1613002002NRG24101020231166408 10/10/2023 RATHY A 1613002002WL048821 RATHY A 00415 SBIN0070525 666 666 Processed 11/11/2023 7376777962 MRS RATHY A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/22
(Chithara) 		1613002002NRG24101020231166409 10/10/2023 LEELA 1613002002WL048821 LEELA 00415 SBIN0070525 666 666 Processed 11/11/2023 7376777960 MRS LEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24101020231166410 10/10/2023 SANTHA 1613002002WL048821 SANTHA 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777971 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24101020231166411 10/10/2023 THAMARAKSHY 1613002002WL048821 THAMARAKSHY 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777965 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24101020231166412 10/10/2023 KOCHU PENNU K 1613002002WL048821 KOCHU PENNU K 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777973 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24101020231166413 10/10/2023 MALLIKA 1613002002WL048821 MALLIKA 00415 SBIN0070525 666 666 Processed 11/11/2023 7376777955 MALLIKA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24101020231166416 10/10/2023 SADASIVAN 1613002002WL048821 SADASIVAN 00415 SBIN0070525 666 666 Processed 11/11/2023 7376777970 MR SADASIVAN SADASIVAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24101020231166415 10/10/2023 THANKAMANI C 1613002002WL048821 THANKAMANI C 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777964 MRS THANKAMANI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24101020231166417 10/10/2023 SHEELA V 1613002002WL048821 SHEELA V 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777967 MRS SHEELA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24101020231166420 10/10/2023 THAMARAKSHI 1613002002WL048821 THAMARAKSHI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777972 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24101020231166421 10/10/2023 SULOCHANA B 1613002002WL048821 SULOCHANA B 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777963 MRS SULOCHANA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24101020231166423 10/10/2023 REMA 1613002002WL048821 REMA 00415 SBIN0070525 666 666 Processed 11/11/2023 7376777961 MRS REMA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24101020231166424 10/10/2023 KAUSALYA 1613002002WL048821 KAUSALYA 00415 SBIN0070525 666 666 Processed 11/11/2023 7376777959 MRS KAUSALYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24101020231166425 10/10/2023 SUBHADRA 1613002002WL048821 SUBHADRA 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777969 MRS SUBHADRA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24101020231166426 10/10/2023 KOUSALYA P K 1613002002WL048821 KOUSALYA P K 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777966 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24101020231166427 10/10/2023 SOJI 1613002002WL048821 SOJI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777948 MRS SOJI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24101020231166428 10/10/2023 SAJITHA 1613002002WL048821 SAJITHA 00415 SBIN0070525 666 666 Processed 11/11/2023 7376777949 MRS SAJITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24101020231166429 10/10/2023 ANITHA KUMARI 1613002002WL048821 ANITHA KUMARI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376777968 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19980 19980
26 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24101020231166418 10/10/2023 REJI R 1613002002WL048821 REJI R 00657 KLGB0040677 999 999 Processed 11/11/2023 7376777951 REJI R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24101020231166419 10/10/2023 ANI 1613002002WL048821 ANI 00657 KLGB0040677 999 999 Processed 11/11/2023 7376777950 ANI S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-005/990
(Chithara) 		1613002002NRG24101020231166430 10/10/2023 RAGHAVAN A 1613002002WL048821 RAGHAVAN A 00657 KLGB0040677 333 333 Processed 11/11/2023 7376777952 RAGHAVAN A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 24309 24309

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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_101023APB_FTO_572524 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002002_101023APB_FTO_572524 State Bank Of India SBIN0070525 MADATHARA 19980
3 Chadaya mangalam KL1613002002_101023APB_FTO_572524 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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