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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050523APB_FTO_69018
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-13-002-002-005/875
(Chithara) 		1613002002NRG24050520230125244 05/05/2023 RAMANI 1613002002WL005034 RAMANI 00089 CBIN0280992 1332 1332 Processed 24/05/2023 1818285172 Mr. KULESWAR BARIHA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/279
(Chithara) 		1613002002NRG24050520230125231 05/05/2023 RAJITHA R 1613002002WL005034 RAJITHA R 00176 IDIB000C042 1998 1998 Processed 24/05/2023 1818285180 Ms. Rajitha R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24050520230125239 05/05/2023 AMBIKA R 1613002002WL005034 AMBIKA R 00176 IDIB000C042 1332 1332 Processed 24/05/2023 1818285179 Mrs. AMBIKA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24050520230125240 05/05/2023 SATHYAVRITHAN KANI S 1613002002WL005034 SATHYAVRITHAN KANI S 00176 IDIB000C042 1665 1665 Processed 24/05/2023 1818285178 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24050520230125216 05/05/2023 AMBIKA K 1613002002WL005034 AMBIKA K 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285187 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24050520230125218 05/05/2023 Anil Kumar K Kani 1613002002WL005034 Anil Kumar K Kani 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285195 Mr. ANILKUMAR KANI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24050520230125217 05/05/2023 SUNA C 1613002002WL005034 SUNA C 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285188 Mrs. SUNA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24050520230125219 05/05/2023 PRABHAKUMARY 1613002002WL005034 PRABHAKUMARY 00415 SBIN0070525 999 999 Processed 24/05/2023 1818285197 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24050520230125220 05/05/2023 PUSHPAKARAN KANI 1613002002WL005034 PUSHPAKARAN KANI 00415 SBIN0070525 333 333 Processed 24/05/2023 1818285194 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1219
(Chithara) 		1613002002NRG24050520230125221 05/05/2023 LEELA N 1613002002WL005034 LEELA N 00415 SBIN0070525 999 999 Processed 24/05/2023 1818285199 MRS LEELA LEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24050520230125222 05/05/2023 SUDHA S 1613002002WL005034 SUDHA S 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285191 MRS SUDHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24050520230125223 05/05/2023 SUDENDRAN KANI 1613002002WL005034 SUDENDRAN KANI 00415 SBIN0070525 999 999 Processed 24/05/2023 1818285201 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24050520230125225 05/05/2023 Devadasan V 1613002002WL005034 Devadasan V 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285200 Mr. DEVADASAN V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24050520230125224 05/05/2023 SARALA BAI 1613002002WL005034 SARALA BAI 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285190 MRS SARALA BAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24050520230125227 05/05/2023 SULABHA 1613002002WL005034 SULABHA 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818285202 MRS SULABHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24050520230125228 05/05/2023 BEENA DIVAKARAN KANI 1613002002WL005034 BEENA DIVAKARAN KANI 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285182 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24050520230125229 05/05/2023 SARASWATHY 1613002002WL005034 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818285192 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-005/211
(Chithara) 		1613002002NRG24050520230125230 05/05/2023 MOLLY 1613002002WL005034 MOLLY 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285203 MRS MOLLY A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24050520230125233 05/05/2023 LATHAKUMARI 1613002002WL005034 LATHAKUMARI 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285185 Mrs. LATHAKUMARI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24050520230125234 05/05/2023 SURESH KANI 1613002002WL005034 SURESH KANI 00415 SBIN0070525 666 666 Processed 24/05/2023 1818285184 Mrs. SURESH KANI J INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24050520230125235 05/05/2023 SARADA 1613002002WL005034 SARADA 00415 SBIN0070525 1665 1665 Processed 24/05/2023 1818285193 MRS SARADA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24050520230125236 05/05/2023 SASI KANI 1613002002WL005034 SASI KANI 00415 SBIN0070525 333 333 Processed 24/05/2023 1818285173 SASI KANI G KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24050520230125237 05/05/2023 SUDHA B 1613002002WL005034 SUDHA B 00415 SBIN0070525 1665 1665 Processed 24/05/2023 1818285186 MRS SUDHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24050520230125238 05/05/2023 VASUNTHARAN KANI 1613002002WL005034 VASUNTHARAN KANI 00415 SBIN0070525 1665 1665 Processed 24/05/2023 1818285181 MR VASUNTHARAN KANI KOCHUKRISHNAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24050520230125241 05/05/2023 BITHU 1613002002WL005034 BITHU 00415 SBIN0070525 1998 1998 Processed 24/05/2023 1818285204 MRS BITHU M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/749
(Chithara) 		1613002002NRG24050520230125242 05/05/2023 MANOHARAN KANI P 1613002002WL005034 MANOHARAN KANI P 00415 SBIN0070525 333 333 Processed 24/05/2023 1818285183 MR MANOHARAN KANI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24050520230125248 05/05/2023 BALAPPAN KANI 1613002002WL005034 BALAPPAN KANI 00415 SBIN0070525 1332 1332 Processed 24/05/2023 1818285198 Mr. BALAPPAN KANI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24050520230125247 05/05/2023 KARNNAKI 1613002002WL005034 KARNNAKI 00415 SBIN0070525 1665 1665 Processed 24/05/2023 1818285196 Mrs. KARNNAKI J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24050520230125249 05/05/2023 DAMAYANTHI J 1613002002WL005034 DAMAYANTHI J 00415 SBIN0070525 1665 1665 Processed 24/05/2023 1818285189 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 36963 36963
30 Chadaya mangalam KL-13-002-002-005/173
(Chithara) 		1613002002NRG24050520230125226 05/05/2023 SAROJAM 1613002002WL005034 SAROJAM 00657 KLGB0040677 1332 1332 Processed 24/05/2023 1818285175 SAROJAM KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-005/280
(Chithara) 		1613002002NRG24050520230125232 05/05/2023 Aswathy 1613002002WL005034 Aswathy 00657 KLGB0040677 333 333 Processed 24/05/2023 1818285176 ASWATHY V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24050520230125243 05/05/2023 SURENDRAN KANI 1613002002WL005034 SURENDRAN KANI 00657 KLGB0040677 1332 1332 Processed 24/05/2023 1818285177 SURENDRAN KANI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24050520230125250 05/05/2023 PRADEEP S 1613002002WL005034 PRADEEP S 00657 KLGB0040677 1998 1998 Processed 24/05/2023 1818285174 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 48285 48285

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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_050523APB_FTO_69018 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
2 Chadaya mangalam KL1613002002_050523APB_FTO_69018 Indian Bank IDIB000C042 CHITARA 4995
3 Chadaya mangalam KL1613002002_050523APB_FTO_69018 State Bank Of India SBIN0070525 MADATHARA 36963
4 Chadaya mangalam KL1613002002_050523APB_FTO_69018 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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