Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_167129
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-13-002-002-005/802
(Chithara) 		1613002002NRG24050620230305827 05/06/2023 SHEELA B 1613002002WL012693 SHEELA B 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458285892 Mrs. Sheela INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG24050620230305802 05/06/2023 OMANA 1613002002WL012693 OMANA 00415 SBIN0070525 666 666 Processed 12/06/2023 2458285894 Mrs. OMANA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/1212
(Chithara) 		1613002002NRG24050620230305803 05/06/2023 SHANTHA 1613002002WL012693 SHANTHA 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458285900 MRS SHANTHA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24050620230305804 05/06/2023 SUNI 1613002002WL012693 SUNI 00415 SBIN0070525 999 999 Processed 12/06/2023 2458285893 MRS SUNI SUNI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1247
(Chithara) 		1613002002NRG24050620230305805 05/06/2023 MANJU 1613002002WL012693 MANJU 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458285901 MANJU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-005/1311
(Chithara) 		1613002002NRG24050620230305806 05/06/2023 C.VASANTHY 1613002002WL012693 C.VASANTHY 00415 SBIN0070525 999 999 Processed 12/06/2023 2458285891 MRS VASANTHY C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG24050620230305807 05/06/2023 SHAILAJA 1613002002WL012693 SHAILAJA 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458285909 MRS SHAILAJA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG24050620230305808 05/06/2023 LALITHA L 1613002002WL012693 LALITHA L 00415 SBIN0070525 999 999 Processed 12/06/2023 2458285895 MRS LALITHA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/175
(Chithara) 		1613002002NRG24050620230305809 05/06/2023 SASIDHARAN R 1613002002WL012693 SASIDHARAN R 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458285904 MR SASIDHARAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG24050620230305810 05/06/2023 SUHARA BEEVI 1613002002WL012693 SUHARA BEEVI 00415 SBIN0070525 999 999 Processed 12/06/2023 2458285897 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24050620230305812 05/06/2023 PRINCY S 1613002002WL012693 PRINCY S 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458285908 MRS PRINCY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24050620230305811 05/06/2023 SARASWATHY R 1613002002WL012693 SARASWATHY R 00415 SBIN0070525 333 333 Processed 12/06/2023 2458285899 MRS SARASWATHY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/218
(Chithara) 		1613002002NRG24050620230305813 05/06/2023 A PATHUMMA BEEVI 1613002002WL012693 A PATHUMMA BEEVI 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458285890 MRS PATHUMMA BEEVI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/233
(Chithara) 		1613002002NRG24050620230305814 05/06/2023 RAGHAVAN 1613002002WL012693 RAGHAVAN 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458285902 MR RAGHAVAN S O KOCHUKUTTY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG24050620230305815 05/06/2023 VANARAJI V 1613002002WL012693 VANARAJI V 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2458285906 MRS VANARAJI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24050620230305816 05/06/2023 DEVAKI K 1613002002WL012693 DEVAKI K 00415 SBIN0070525 999 999 Processed 12/06/2023 2458285905 MRS DEVAKI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/352
(Chithara) 		1613002002NRG24050620230305817 05/06/2023 AJITHA S 1613002002WL012693 AJITHA S 00415 SBIN0070525 666 666 Processed 12/06/2023 2458285903 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/589
(Chithara) 		1613002002NRG24050620230305823 05/06/2023 GIRIJA V 1613002002WL012693 GIRIJA V 00415 SBIN0070525 999 999 Processed 12/06/2023 2458285898 MRS GIRIJA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24050620230305824 05/06/2023 RADHA R 1613002002WL012693 RADHA R 00415 SBIN0070525 999 999 Processed 12/06/2023 2458285907 MRS RADHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/693
(Chithara) 		1613002002NRG24050620230305825 05/06/2023 SUMATHY. K 1613002002WL012693 SUMATHY. K 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458285896 MRS SUMATHY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/695
(Chithara) 		1613002002NRG24050620230305826 05/06/2023 SADASIVAN 1613002002WL012693 SADASIVAN 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458285910 SADASIVAN R KERALA GRAMIN BANK(607476)
SubTotal 24975 24975
22 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG24050620230305821 05/06/2023 BINDHU L 1613002002WL012693 BINDHU L 00657 KLGB0040621 1332 1332 Processed 12/06/2023 2458285887 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-002-005/352
(Chithara) 		1613002002NRG24050620230305818 05/06/2023 MANOJ M 1613002002WL012693 MANOJ M 00657 KLGB0040677 333 333 Processed 12/06/2023 2458285889 MANOJ M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24050620230305819 05/06/2023 AJITHA 1613002002WL012693 AJITHA 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2458285884 Mrs. AJITHA V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG24050620230305820 05/06/2023 ANITHA 1613002002WL012693 ANITHA 00657 KLGB0040677 1665 1665 Processed 12/06/2023 2458285885 Mrs. Anitha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG24050620230305822 05/06/2023 CHANDRIKA C 1613002002WL012693 CHANDRIKA C 00657 KLGB0040677 1665 1665 Processed 12/06/2023 2458285888 Mrs. CHANDRIKA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/803
(Chithara) 		1613002002NRG24050620230305828 05/06/2023 PUSHPA RAJI B 1613002002WL012693 PUSHPA RAJI B 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2458285886 Mrs. Pushpa Raji B INDIAN BANK(607105)
SubTotal 7659 7659
Total 35298 35298

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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_050623APB_FTO_167129 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_050623APB_FTO_167129 State Bank Of India SBIN0070525 MADATHARA 24975
3 Chadaya mangalam KL1613002002_050623APB_FTO_167129 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_050623APB_FTO_167129 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

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