Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281123APB_FTO_754775
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-13-002-002-005/299
(Chithara) 		1613002002NRG24281120231568936 28/11/2023 LAKSHMI 1613002002WL066797 LAKSHMI 00176 IDIB000C042 662 662 Processed 01/01/2024 9004502354 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/561
(Chithara) 		1613002002NRG24281120231568942 28/11/2023 VIJAYAN 1613002002WL066797 VIJAYAN 00176 IDIB000C042 331 331 Processed 01/01/2024 9004502337 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24281120231568945 28/11/2023 RAGAVAN 1613002002WL066797 RAGAVAN 00176 IDIB000C042 993 993 Processed 01/01/2024 9004502352 Mr. Raghavan INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/666
(Chithara) 		1613002002NRG24281120231568946 28/11/2023 V LALITHA 1613002002WL066797 V LALITHA 00176 IDIB000C042 993 993 Processed 01/01/2024 9004502353 Mrs. Lalitha LALITHA INDIAN BANK(607105)
SubTotal 2979 2979
5 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24281120231568927 28/11/2023 SHOBHA 1613002002WL066797 SHOBHA 00415 SBIN0070525 662 662 Processed 01/01/2024 9004502339 MRS SOBHA R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24281120231568928 28/11/2023 SINDHU 1613002002WL066797 SINDHU 00415 SBIN0070525 662 662 Processed 01/01/2024 9004502342 MRS SINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24281120231568929 28/11/2023 SINDHU SASI 1613002002WL066797 SINDHU SASI 00415 SBIN0070525 331 331 Processed 01/01/2024 9004502338 MRS SINDHU SASI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24281120231568931 28/11/2023 PRASANNAN A 1613002002WL066797 PRASANNAN A 00415 SBIN0070525 662 662 Processed 01/01/2024 9004502336 PRASANNAN A KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24281120231568930 28/11/2023 SARASWATHY 1613002002WL066797 SARASWATHY 00415 SBIN0070525 331 331 Processed 01/01/2024 9004502341 Mrs. SARASWTHY K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24281120231568932 28/11/2023 SINDHU 1613002002WL066797 SINDHU 00415 SBIN0070525 331 331 Processed 01/01/2024 9004502340 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24281120231568933 28/11/2023 SANTHA 1613002002WL066797 SANTHA 00415 SBIN0070525 993 993 Processed 01/01/2024 9004502350 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24281120231568934 28/11/2023 THAMARAKSHY 1613002002WL066797 THAMARAKSHY 00415 SBIN0070525 993 993 Processed 01/01/2024 9004502345 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24281120231568935 28/11/2023 KOCHU PENNU K 1613002002WL066797 KOCHU PENNU K 00415 SBIN0070525 993 993 Processed 01/01/2024 9004502351 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24281120231568937 28/11/2023 THANKAMANI C 1613002002WL066797 THANKAMANI C 00415 SBIN0070525 662 662 Processed 01/01/2024 9004502356 MRS THANKAMANI C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24281120231568938 28/11/2023 SHEELA V 1613002002WL066797 SHEELA V 00415 SBIN0070525 331 331 Processed 01/01/2024 9004502347 MRS SHEELA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24281120231568943 28/11/2023 THAMARAKSHI 1613002002WL066797 THAMARAKSHI 00415 SBIN0070525 662 662 Processed 01/01/2024 9004502355 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24281120231568944 28/11/2023 SULOCHANA B 1613002002WL066797 SULOCHANA B 00415 SBIN0070525 993 993 Processed 01/01/2024 9004502357 MRS SULOCHANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24281120231568947 28/11/2023 REMA 1613002002WL066797 REMA 00415 SBIN0070525 331 331 Processed 01/01/2024 9004502344 MRS REMA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24281120231568948 28/11/2023 KAUSALYA 1613002002WL066797 KAUSALYA 00415 SBIN0070525 993 993 Processed 01/01/2024 9004502343 MRS KAUSALYA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24281120231568949 28/11/2023 SUBHADRA 1613002002WL066797 SUBHADRA 00415 SBIN0070525 993 993 Processed 01/01/2024 9004502349 MRS SUBHADRA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24281120231568950 28/11/2023 KOUSALYA P K 1613002002WL066797 KOUSALYA P K 00415 SBIN0070525 662 662 Processed 01/01/2024 9004502346 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24281120231568951 28/11/2023 SOJI 1613002002WL066797 SOJI 00415 SBIN0070525 662 662 Processed 01/01/2024 9004502331 MRS SOJI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24281120231568952 28/11/2023 ANITHA KUMARI 1613002002WL066797 ANITHA KUMARI 00415 SBIN0070525 662 662 Processed 01/01/2024 9004502348 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/989
(Chithara) 		1613002002NRG24281120231568953 28/11/2023 Deepa 1613002002WL066797 Deepa 00415 SBIN0070525 993 993 Processed 01/01/2024 9004502335 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 13902 13902
25 Chadaya mangalam KL-13-002-002-005/386
(Chithara) 		1613002002NRG24281120231568939 28/11/2023 RAJI R 1613002002WL066797 RAJI R 00657 KLGB0040677 331 331 Processed 01/01/2024 9004502333 RAJI R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24281120231568940 28/11/2023 REJI R 1613002002WL066797 REJI R 00657 KLGB0040677 662 662 Processed 01/01/2024 9004502334 REJI R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24281120231568941 28/11/2023 ANI 1613002002WL066797 ANI 00657 KLGB0040677 331 331 Processed 01/01/2024 9004502332 ANI S KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 18205 18205

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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_281123APB_FTO_754775 Indian Bank IDIB000C042 CHITARA 2979
2 Chadaya mangalam KL1613002002_281123APB_FTO_754775 State Bank Of India SBIN0070525 MADATHARA 13902
3 Chadaya mangalam KL1613002002_281123APB_FTO_754775 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1324

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