Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40378
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-13-002-002-005/279
(Chithara) 		1613002002NRG24190420230054565 20/04/2023 RAJITHA R 1613002002WL002024 RAJITHA R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440122 Ms. Rajitha R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24190420230054573 20/04/2023 AMBIKA R 1613002002WL002024 AMBIKA R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440121 Mrs. AMBIKA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24190420230054574 20/04/2023 SATHYAVRITHAN KANI S 1613002002WL002024 SATHYAVRITHAN KANI S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440120 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24190420230054549 20/04/2023 AMBIKA K 1613002002WL002024 AMBIKA K 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690440127 MRS AMBIKA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24190420230054551 20/04/2023 Anil Kumar K Kani 1613002002WL002024 Anil Kumar K Kani 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440144 Mr. ANILKUMAR KANI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24190420230054550 20/04/2023 SUNA C 1613002002WL002024 SUNA C 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440128 Mrs. SUNA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24190420230054552 20/04/2023 PRABHAKUMARY 1613002002WL002024 PRABHAKUMARY 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440136 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24190420230054554 20/04/2023 PRAVEEN 1613002002WL002024 PRAVEEN 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440145 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24190420230054553 20/04/2023 PUSHPAKARAN KANI 1613002002WL002024 PUSHPAKARAN KANI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690440134 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1219
(Chithara) 		1613002002NRG24190420230054555 20/04/2023 LEELA N 1613002002WL002024 LEELA N 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440137 MRS LEELA LEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24190420230054556 20/04/2023 SUDHA S 1613002002WL002024 SUDHA S 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440131 MRS SUDHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24190420230054557 20/04/2023 SUDENDRAN KANI 1613002002WL002024 SUDENDRAN KANI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690440141 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24190420230054559 20/04/2023 Devadasan V 1613002002WL002024 Devadasan V 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440138 Mr. DEVADASAN V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/168
(Chithara) 		1613002002NRG24190420230054558 20/04/2023 SARALA BAI 1613002002WL002024 SARALA BAI 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440130 MRS SARALA BAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24190420230054562 20/04/2023 SUBHASH 1613002002WL002024 SUBHASH 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690440143 MR SUBHASH T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24190420230054561 20/04/2023 SULABHA 1613002002WL002024 SULABHA 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440139 MRS SULABHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24190420230054563 20/04/2023 SARASWATHY 1613002002WL002024 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440132 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-005/211
(Chithara) 		1613002002NRG24190420230054564 20/04/2023 MOLLY 1613002002WL002024 MOLLY 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440140 MRS MOLLY A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24190420230054567 20/04/2023 LATHAKUMARI 1613002002WL002024 LATHAKUMARI 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440125 Mrs. LATHAKUMARI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24190420230054568 20/04/2023 SURESH KANI 1613002002WL002024 SURESH KANI 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440124 Mrs. SURESH KANI J INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24190420230054569 20/04/2023 SARADA 1613002002WL002024 SARADA 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440133 MRS SARADA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24190420230054570 20/04/2023 SASI KANI 1613002002WL002024 SASI KANI 00415 SBIN0070525 999 999 Processed 19/05/2023 1690440115 SASI KANI G KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24190420230054571 20/04/2023 SUDHA B 1613002002WL002024 SUDHA B 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440126 MRS SUDHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24190420230054572 20/04/2023 VASUNTHARAN KANI 1613002002WL002024 VASUNTHARAN KANI 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440123 MR VASUNTHARAN KANI KOCHUKRISHNAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24190420230054575 20/04/2023 BITHU 1613002002WL002024 BITHU 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440146 MRS BITHU M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24190420230054579 20/04/2023 BALAPPAN KANI 1613002002WL002024 BALAPPAN KANI 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440142 Mr. BALAPPAN KANI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24190420230054578 20/04/2023 KARNNAKI 1613002002WL002024 KARNNAKI 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690440135 Mrs. KARNNAKI J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24190420230054580 20/04/2023 DAMAYANTHI J 1613002002WL002024 DAMAYANTHI J 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690440129 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 42291 42291
29 Chadaya mangalam KL-13-002-002-005/173
(Chithara) 		1613002002NRG24190420230054560 20/04/2023 SAROJAM 1613002002WL002024 SAROJAM 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690440117 SAROJAM KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-005/280
(Chithara) 		1613002002NRG24190420230054566 20/04/2023 Aswathy 1613002002WL002024 Aswathy 00657 KLGB0040677 666 666 Processed 19/05/2023 1690440118 ASWATHY V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24190420230054576 20/04/2023 SURENDRAN KANI 1613002002WL002024 SURENDRAN KANI 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690440119 SURENDRAN KANI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24190420230054581 20/04/2023 PRADEEP S 1613002002WL002024 PRADEEP S 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690440116 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 53613 53613

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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_200423APB_FTO_40378 Indian Bank IDIB000C042 CHITARA 5328
2 Chadaya mangalam KL1613002002_200423APB_FTO_40378 State Bank Of India SBIN0070525 MADATHARA 42291
3 Chadaya mangalam KL1613002002_200423APB_FTO_40378 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5994

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