Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425254
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-13-002-002-005/1258
(Chithara) 		1613002002NRG24210820230862587 21/08/2023 NALINI 1613002002WL035296 NALINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796254578 Mrs. NALINI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24210820230862594 21/08/2023 SAUMYA 1613002002WL035296 SAUMYA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796254582 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24210820230862595 21/08/2023 PANCHALI 1613002002WL035296 PANCHALI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796254581 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
4 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24210820230862608 21/08/2023 ASWATHI. V.S 1613002002WL035296 ASWATHI. V.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796254579 Mrs. ASWATHI VS INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24210820230862609 21/08/2023 SAVITHRY 1613002002WL035296 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796254580 Mr. Savithry INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24210820230862612 21/08/2023 Sushanth V 1613002002WL035296 Sushanth V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796254616 Mr. Sushanth V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24210820230862614 21/08/2023 SUKESH S 1613002002WL035296 SUKESH S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796254615 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 13986 13986
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24210820230862610 21/08/2023 VIJITHA MOL B 1613002002WL035296 VIJITHA MOL B 00176 IDIB000V027 1332 1332 Processed 21/09/2023 5796254577 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24210820230862576 21/08/2023 RESMI V 1613002002WL035296 RESMI V 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254599 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24210820230862577 21/08/2023 RADHAMANI 1613002002WL035296 RADHAMANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254606 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24210820230862579 21/08/2023 JISHNU S 1613002002WL035296 JISHNU S 00415 SBIN0070525 1998 1998 Rejected 21/09/2023 5796254610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24210820230862578 21/08/2023 SUNANDA S 1613002002WL035296 SUNANDA S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254589 MRS SUNANDA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24210820230862580 21/08/2023 SHEEJA S 1613002002WL035296 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254594 Mrs. SHEEJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24210820230862582 21/08/2023 RADHAKRISHNAN. R 1613002002WL035296 RADHAKRISHNAN. R 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254611 MR RADHAKRISHNAN R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24210820230862581 21/08/2023 RADHAMANI R 1613002002WL035296 RADHAMANI R 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254608 MRS RADHAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24210820230862583 21/08/2023 RADHAMANI P 1613002002WL035296 RADHAMANI P 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254603 MRS RADHAMANI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24210820230862584 21/08/2023 SASI. K 1613002002WL035296 SASI. K 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254614 MR SASI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24210820230862585 21/08/2023 DEEPU. T 1613002002WL035296 DEEPU. T 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254583 Mr. DEEPU T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24210820230862586 21/08/2023 GEETHA 1613002002WL035296 GEETHA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254600 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24210820230862588 21/08/2023 SARASWATHY 1613002002WL035296 SARASWATHY 00415 SBIN0070525 333 333 Processed 21/09/2023 5796254604 MRS SARASWATHY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24210820230862589 21/08/2023 VISALAKSHY 1613002002WL035296 VISALAKSHY 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254591 MRS VISALAKSHI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24210820230862591 21/08/2023 REGHUNADANKANI 1613002002WL035296 REGHUNADANKANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254584 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24210820230862590 21/08/2023 VIMALA B 1613002002WL035296 VIMALA B 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254592 MRS VIMALA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24210820230862593 21/08/2023 RAJANKANI 1613002002WL035296 RAJANKANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254612 Mr. RAJANKANI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24210820230862592 21/08/2023 REMA 1613002002WL035296 REMA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796254598 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24210820230862597 21/08/2023 THARA 1613002002WL035296 THARA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254601 MRS THARA THARA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24210820230862599 21/08/2023 JAGADASAN KANI G 1613002002WL035296 JAGADASAN KANI G 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254609 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24210820230862598 21/08/2023 JAYAKUMARI 1613002002WL035296 JAYAKUMARI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254595 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24210820230862600 21/08/2023 SASIDHARAN KANI 1613002002WL035296 SASIDHARAN KANI 00415 SBIN0070525 333 333 Processed 21/09/2023 5796254590 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24210820230862602 21/08/2023 SASIKANI 1613002002WL035296 SASIKANI 00415 SBIN0070525 333 333 Processed 21/09/2023 5796254586 MR SASIKANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24210820230862601 21/08/2023 SYAMALA 1613002002WL035296 SYAMALA 00415 SBIN0070525 666 666 Processed 21/09/2023 5796254587 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24210820230862603 21/08/2023 SINDHU B 1613002002WL035296 SINDHU B 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254596 MRS SINDHU B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24210820230862604 21/08/2023 PRASANNA S 1613002002WL035296 PRASANNA S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254593 Mrs. PRASANNA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24210820230862605 21/08/2023 RAVIKANI B 1613002002WL035296 RAVIKANI B 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254605 Mr. RAVI KANI K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24210820230862607 21/08/2023 PRABHAKARAN KANI 1613002002WL035296 PRABHAKARAN KANI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796254585 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24210820230862606 21/08/2023 SAKUNTHALA 1613002002WL035296 SAKUNTHALA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254597 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24210820230862611 21/08/2023 SANGEETHA 1613002002WL035296 SANGEETHA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254576 SANGEETHA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24210820230862613 21/08/2023 RAMANI 1613002002WL035296 RAMANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254613 MRS RAMANI V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24210820230862615 21/08/2023 BABY B 1613002002WL035296 BABY B 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254588 MRS BABY B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24210820230862616 21/08/2023 AMBILI S 1613002002WL035296 AMBILI S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796254602 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 56943 56943
41 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24210820230862596 21/08/2023 ANJU S 1613002002WL035296 ANJU S 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796254607 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 74259 74259

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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_210823APB_FTO_425254 Indian Bank IDIB000C042 CHITARA 13986
2 Chadaya mangalam KL1613002002_210823APB_FTO_425254 Indian Bank IDIB000V027 VITHURA 1332
3 Chadaya mangalam KL1613002002_210823APB_FTO_425254 State Bank Of India SBIN0070525 MADATHARA 56943
4 Chadaya mangalam KL1613002002_210823APB_FTO_425254 State Bank Of India SBIN0070731 KULATHUPUZHA 1998

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