Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120324APB_FTO_1144704
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-13-002-002-005/600
(Chithara) 		1613002002NRG24120320242223972 12/03/2024 SHEEJA. R 1613002002WL101053 SHEEJA. R 00176 IDIB000C042 333 333 Processed 29/03/2024 016889360 SHEEJA. R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24120320242223975 12/03/2024 VILASINI 1613002002WL101053 VILASINI 00176 IDIB000C042 333 333 Processed 29/03/2024 016889360 VILASINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24120320242223976 12/03/2024 R SAJUKUMAR 1613002002WL101053 R SAJUKUMAR 00176 IDIB000C042 666 666 Processed 29/03/2024 016889360 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24120320242223955 12/03/2024 RAGINI 1613002002WL101053 RAGINI 00415 SBIN0070525 666 666 Processed 29/03/2024 016889360 RAGINI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24120320242223956 12/03/2024 SUSEELA 1613002002WL101053 SUSEELA 00415 SBIN0070525 1665 1665 Processed 29/03/2024 016889360 SUSEELA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24120320242223957 12/03/2024 PRASEENA 1613002002WL101053 PRASEENA 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889360 PRASEENA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24120320242223959 12/03/2024 THANKAMANI KANI 1613002002WL101053 THANKAMANI KANI 00415 SBIN0070525 1332 1332 Processed 29/03/2024 016889360 THANKAMANI KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24120320242223960 12/03/2024 DHANYA P 1613002002WL101053 DHANYA P 00415 SBIN0070525 333 333 Processed 29/03/2024 016889360 DHANYA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24120320242223961 12/03/2024 GOPINADHAN KANI 1613002002WL101053 GOPINADHAN KANI 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889360 GOPINADHAN KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24120320242223962 12/03/2024 PATHMAVATHY 1613002002WL101053 PATHMAVATHY 00415 SBIN0070525 666 666 Processed 29/03/2024 016889360 PATHMAVATHY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24120320242223963 12/03/2024 PRASOBHANA A 1613002002WL101053 PRASOBHANA A 00415 SBIN0070525 1332 1332 Processed 29/03/2024 016889360 PRASOBHANA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24120320242223966 12/03/2024 SUSEELA 1613002002WL101053 SUSEELA 00415 SBIN0070525 666 666 Processed 29/03/2024 016889360 SUSEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24120320242223967 12/03/2024 SEETHA 1613002002WL101053 SEETHA 00415 SBIN0070525 1665 1665 Processed 29/03/2024 016889360 SEETHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24120320242223968 12/03/2024 SAROJAM 1613002002WL101053 SAROJAM 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889360 SAROJAM STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24120320242223970 12/03/2024 SUMALATHA 1613002002WL101053 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 29/03/2024 016889360 SUMALATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24120320242223971 12/03/2024 SUNIMOL 1613002002WL101053 SUNIMOL 00415 SBIN0070525 999 999 Processed 29/03/2024 016889360 SUNIMOL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24120320242223973 12/03/2024 BINDU. S 1613002002WL101053 BINDU. S 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889360 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 18648 18648
18 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24120320242223964 12/03/2024 SUSHEELA 1613002002WL101053 SUSHEELA 00657 KLGB0040677 666 666 Processed 29/03/2024 016889360 SUSHEELA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24120320242223965 12/03/2024 JAGADAKSHY 1613002002WL101053 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 29/03/2024 016889360 JAGADAKSHY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 22644 22644

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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_120324APB_FTO_1144704 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_120324APB_FTO_1144704 State Bank Of India SBIN0070525 MADATHARA 18648
3 Chadaya mangalam KL1613002002_120324APB_FTO_1144704 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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