Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_805186
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-13-002-002-005/101
(Chithara) 		1613002002NRG24071220231643302 07/12/2023 VASANTHI 1613002002WL070332 VASANTHI 00048 BKID0008523 2331 2331 Processed 08/12/2023 043732728 VASANTHI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24071220231643313 07/12/2023 REGHUNATHAN 1613002002WL070332 REGHUNATHAN 00176 IDIB000C042 333 333 Processed 09/12/2023 043732728 REGHUNATHAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24071220231643347 07/12/2023 SHEEJA. R 1613002002WL070332 SHEEJA. R 00176 IDIB000C042 1665 1665 Processed 09/12/2023 043732728 SHEEJA. R INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24071220231643303 07/12/2023 LALITHA D 1613002002WL070332 LALITHA D 00415 SBIN0070525 1998 1998 Processed 08/12/2023 043732728 LALITHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24071220231643305 07/12/2023 SUSEELA 1613002002WL070332 SUSEELA 00415 SBIN0070525 1998 1998 Processed 08/12/2023 043732728 SUSEELA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24071220231643306 07/12/2023 SUSEELA J 1613002002WL070332 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 08/12/2023 043732728 SUSEELA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24071220231643310 07/12/2023 MURALI KANI 1613002002WL070332 MURALI KANI 00415 SBIN0070525 1332 1332 Processed 08/12/2023 043732728 MURALI KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24071220231643309 07/12/2023 PRABHA T 1613002002WL070332 PRABHA T 00415 SBIN0070525 2331 2331 Processed 08/12/2023 043732728 PRABHA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24071220231643311 07/12/2023 THANKAMANI KANI 1613002002WL070332 THANKAMANI KANI 00415 SBIN0070525 2331 2331 Processed 08/12/2023 043732728 THANKAMANI KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24071220231643312 07/12/2023 SASIKALA M 1613002002WL070332 SASIKALA M 00415 SBIN0070525 2331 2331 Processed 08/12/2023 043732728 SASIKALA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24071220231643317 07/12/2023 DHANYA P 1613002002WL070332 DHANYA P 00415 SBIN0070525 1332 1332 Processed 08/12/2023 043732728 DHANYA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24071220231643318 07/12/2023 GOPINADHAN KANI 1613002002WL070332 GOPINADHAN KANI 00415 SBIN0070525 666 666 Processed 08/12/2023 043732728 GOPINADHAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24071220231643320 07/12/2023 PATHMAVATHY 1613002002WL070332 PATHMAVATHY 00415 SBIN0070525 666 666 Processed 08/12/2023 043732728 PATHMAVATHY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24071220231643322 07/12/2023 SOBHANA 1613002002WL070332 SOBHANA 00415 SBIN0070525 1332 1332 Processed 08/12/2023 043732728 SOBHANA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24071220231643335 07/12/2023 ANANDAVALLY 1613002002WL070332 ANANDAVALLY 00415 SBIN0070525 1332 1332 Processed 08/12/2023 043732728 ANANDAVALLY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24071220231643334 07/12/2023 SADANANDAN KANI 1613002002WL070332 SADANANDAN KANI 00415 SBIN0070525 1665 1665 Processed 08/12/2023 043732728 SADANANDAN KANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24071220231643336 07/12/2023 SEETHA 1613002002WL070332 SEETHA 00415 SBIN0070525 1665 1665 Processed 08/12/2023 043732728 SEETHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24071220231643337 07/12/2023 SAROJAM 1613002002WL070332 SAROJAM 00415 SBIN0070525 1332 1332 Processed 08/12/2023 043732728 SAROJAM STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24071220231643339 07/12/2023 BALAKRISHNAN KANI 1613002002WL070332 BALAKRISHNAN KANI 00415 SBIN0070525 666 666 Processed 08/12/2023 043732728 BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24071220231643340 07/12/2023 VIJAYAMMA 1613002002WL070332 VIJAYAMMA 00415 SBIN0070525 1998 1998 Processed 08/12/2023 043732728 VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24071220231643341 07/12/2023 DHARANI JANARDHANAN KANI 1613002002WL070332 DHARANI JANARDHANAN KANI 00415 SBIN0070525 1332 1332 Processed 09/12/2023 043732728 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24071220231643342 07/12/2023 SUMALATHA 1613002002WL070332 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 08/12/2023 043732728 SUMALATHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24071220231643343 07/12/2023 SYAMALA S 1613002002WL070332 SYAMALA S 00415 SBIN0070525 1998 1998 Processed 08/12/2023 043732728 SYAMALA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24071220231643346 07/12/2023 BABY. A 1613002002WL070332 BABY. A 00415 SBIN0070525 333 333 Processed 08/12/2023 043732728 BABY. A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24071220231643348 07/12/2023 BINDU. S 1613002002WL070332 BINDU. S 00415 SBIN0070525 1998 1998 Processed 08/12/2023 043732728 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 33633 33633
26 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24071220231643323 07/12/2023 RAJENDRAN KANI 1613002002WL070332 RAJENDRAN KANI 00415 SBIN0070731 999 999 Processed 08/12/2023 043732728 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24071220231643324 07/12/2023 JISHNURAJ 1613002002WL070332 JISHNURAJ 00657 KLGB0040677 333 333 Processed 08/12/2023 043732728 JISHNURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24071220231643330 07/12/2023 JAGADAKSHY 1613002002WL070332 JAGADAKSHY 00657 KLGB0040677 1665 1665 Processed 08/12/2023 043732728 JAGADAKSHY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24071220231643353 07/12/2023 ABHIJITH B J 1613002002WL070332 ABHIJITH B J 00657 KLGB0040677 1332 1332 Processed 09/12/2023 043732728 ABHIJITH B J KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24071220231643352 07/12/2023 JALAJAKMARY 1613002002WL070332 JALAJAKMARY 00657 KLGB0040677 1665 1665 Processed 09/12/2023 043732728 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 43956 43956

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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_071223APB_FTO_805186 Bank of India BKID0008523 PERINGAMMALA 2331
2 Chadaya mangalam KL1613002002_071223APB_FTO_805186 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002002_071223APB_FTO_805186 State Bank Of India SBIN0070525 MADATHARA 33633
4 Chadaya mangalam KL1613002002_071223APB_FTO_805186 State Bank Of India SBIN0070731 KULATHUPUZHA 999
5 Chadaya mangalam KL1613002002_071223APB_FTO_805186 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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