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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312893
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-13-002-002-005/947
(Chithara) 		1613002002NRG24140720230552845 20/07/2023 ANILA 1613002002WL023280 ANILA 00048 BKID0008523 666 666 Processed 28/07/2023 3952479146 ANILA S BANK OF INDIA(508505)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24140720230552837 20/07/2023 AMBILI 1613002002WL023280 AMBILI 00176 IDIB000C042 666 666 Processed 28/07/2023 3952479118 Mr. Ambili A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24140720230552840 20/07/2023 RAJIMOL 1613002002WL023280 RAJIMOL 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479117 Mrs. RAJIMOL U INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24140720230552841 20/07/2023 SUJITHA P 1613002002WL023280 SUJITHA P 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479145 Mr. SUJITHA P INDIAN BANK(607105)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24140720230552847 20/07/2023 SURYA S L 1613002002WL023280 SURYA S L 00415 SBIN0070288 999 999 Processed 28/07/2023 3952479119 MRS SURYA S L STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24140720230552815 20/07/2023 Anil Kumar K Kani 1613002002WL023280 Anil Kumar K Kani 00415 SBIN0070525 333 333 Processed 28/07/2023 3952479132 Mr. Anilkumar K Kani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24140720230552814 20/07/2023 SUNA C 1613002002WL023280 SUNA C 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479125 Mrs. SUNA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24140720230552816 20/07/2023 SHEEJA S 1613002002WL023280 SHEEJA S 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479120 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24140720230552818 20/07/2023 SURENDRAKUMARI 1613002002WL023280 SURENDRAKUMARI 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479128 Mrs. Surendrakumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24140720230552819 20/07/2023 PRAVEEN 1613002002WL023280 PRAVEEN 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479139 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24140720230552820 20/07/2023 VANAJA R 1613002002WL023280 VANAJA R 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479135 MRS VANAJA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24140720230552822 20/07/2023 RAMACHANDRAN KANI 1613002002WL023280 RAMACHANDRAN KANI 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479114 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24140720230552821 20/07/2023 VANAJAKSHI 1613002002WL023280 VANAJAKSHI 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479137 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24140720230552823 20/07/2023 SUMA S V 1613002002WL023280 SUMA S V 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479127 MRS SUMA S V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24140720230552824 20/07/2023 UNNIMOL 1613002002WL023280 UNNIMOL 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479133 MRS UNNIMOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24140720230552825 20/07/2023 RADHIKA C 1613002002WL023280 RADHIKA C 00415 SBIN0070525 333 333 Processed 28/07/2023 3952479136 MRS RADHIKA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24140720230552826 20/07/2023 JAYAMOL J 1613002002WL023280 JAYAMOL J 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479140 MRS JAYAMOL J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24140720230552827 20/07/2023 RAJANI V 1613002002WL023280 RAJANI V 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479129 MRS RAJANI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24140720230552828 20/07/2023 KANAKAVALLI 1613002002WL023280 KANAKAVALLI 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479131 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24140720230552829 20/07/2023 USHA KUMARI 1613002002WL023280 USHA KUMARI 00415 SBIN0070525 333 333 Processed 28/07/2023 3952479130 Mrs. Ushakumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24140720230552830 20/07/2023 MANJUSHA R 1613002002WL023280 MANJUSHA R 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479124 MRS MANJUSHA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24140720230552831 20/07/2023 SEETHA 1613002002WL023280 SEETHA 00415 SBIN0070525 333 333 Processed 28/07/2023 3952479138 MRS SEETHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24140720230552832 20/07/2023 VILASINI 1613002002WL023280 VILASINI 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479121 Mrs. VILASINI C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24140720230552833 20/07/2023 SAJITHA 1613002002WL023280 SAJITHA 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479142 MRS SAJITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24140720230552834 20/07/2023 SINCHU V 1613002002WL023280 SINCHU V 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479122 MRS SINCHU V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24140720230552835 20/07/2023 NANDINI 1613002002WL023280 NANDINI 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479147 Mrs. NANDHINI S . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24140720230552836 20/07/2023 SAKUNTHALA 1613002002WL023280 SAKUNTHALA 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479144 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24140720230552838 20/07/2023 THULASI 1613002002WL023280 THULASI 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479141 MRS THULASI THULASI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24140720230552842 20/07/2023 SANTHOSH S 1613002002WL023280 SANTHOSH S 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479134 MR SANTHOSH S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24140720230552843 20/07/2023 VASANTHA G 1613002002WL023280 VASANTHA G 00415 SBIN0070525 666 666 Processed 28/07/2023 3952479126 MRS VASANTHA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24140720230552846 20/07/2023 CHANDRAKUMARI 1613002002WL023280 CHANDRAKUMARI 00415 SBIN0070525 999 999 Processed 28/07/2023 3952479123 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 18981 18981
32 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24140720230552817 20/07/2023 CHANDRASEKHARAN G 1613002002WL023280 CHANDRASEKHARAN G 00415 SBIN0070731 666 666 Processed 28/07/2023 3952479143 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24140720230552839 20/07/2023 VIJAYAN C 1613002002WL023280 VIJAYAN C 00657 KLGB0040677 666 666 Processed 28/07/2023 3952479115 VIJAYAN C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24140720230552844 20/07/2023 SURENDRAN KANI 1613002002WL023280 SURENDRAN KANI 00657 KLGB0040677 666 666 Processed 28/07/2023 3952479116 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 25308 25308

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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_200723APB_FTO_312893 Bank of India BKID0008523 PERINGAMMALA 666
2 Chadaya mangalam KL1613002002_200723APB_FTO_312893 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002002_200723APB_FTO_312893 State Bank Of India SBIN0070288 SREEKARIYAM 999
4 Chadaya mangalam KL1613002002_200723APB_FTO_312893 State Bank Of India SBIN0070525 MADATHARA 18981
5 Chadaya mangalam KL1613002002_200723APB_FTO_312893 State Bank Of India SBIN0070731 KULATHUPUZHA 666
6 Chadaya mangalam KL1613002002_200723APB_FTO_312893 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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