Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312844
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-13-002-002-005/1223
(Chithara) 		1613002002NRG24140720230551752 20/07/2023 JISHNU SS 1613002002WL023228 JISHNU SS 00078 CNRB0003537 999 999 Rejected 28/07/2023 3952807131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24140720230551771 20/07/2023 ARUN S 1613002002WL023228 ARUN S 00078 CNRB0003537 666 666 Processed 28/07/2023 3952807132 ARUN S CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24140720230551759 20/07/2023 NALINI 1613002002WL023228 NALINI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807135 Mrs. NALINI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24140720230551765 20/07/2023 PANCHALI 1613002002WL023228 PANCHALI 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952807138 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
5 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24140720230551778 20/07/2023 ASWATHI. V.S 1613002002WL023228 ASWATHI. V.S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807136 Mrs. ASWATHI VS INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24140720230551779 20/07/2023 SAVITHRY 1613002002WL023228 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807137 Mr. Savithry INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24140720230551783 20/07/2023 SUKESH S 1613002002WL023228 SUKESH S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807167 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 7992 7992
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24140720230551780 20/07/2023 VIJITHA MOL B 1613002002WL023228 VIJITHA MOL B 00176 IDIB000V027 1665 1665 Processed 28/07/2023 3952807134 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24140720230551749 20/07/2023 RESMI V 1613002002WL023228 RESMI V 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807154 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24140720230551750 20/07/2023 RADHAMANI 1613002002WL023228 RADHAMANI 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807161 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24140720230551751 20/07/2023 SUNANDA S 1613002002WL023228 SUNANDA S 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807144 MRS SUNANDA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24140720230551753 20/07/2023 SHEEJA S 1613002002WL023228 SHEEJA S 00415 SBIN0070525 999 999 Processed 28/07/2023 3952807149 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24140720230551754 20/07/2023 RADHAMANI R 1613002002WL023228 RADHAMANI R 00415 SBIN0070525 666 666 Processed 28/07/2023 3952807162 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24140720230551755 20/07/2023 RADHAMANI P 1613002002WL023228 RADHAMANI P 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807158 MRS RADHAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24140720230551756 20/07/2023 SASI. K 1613002002WL023228 SASI. K 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807166 MR SASI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24140720230551757 20/07/2023 DEEPU. T 1613002002WL023228 DEEPU. T 00415 SBIN0070525 666 666 Processed 28/07/2023 3952807139 Mr. DEEPU T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24140720230551758 20/07/2023 GEETHA 1613002002WL023228 GEETHA 00415 SBIN0070525 666 666 Processed 28/07/2023 3952807155 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24140720230551760 20/07/2023 SARASWATHY 1613002002WL023228 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952807159 MRS SARASWATHY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24140720230551761 20/07/2023 SATHYASEELAN 1613002002WL023228 SATHYASEELAN 00415 SBIN0070525 999 999 Processed 28/07/2023 3952807160 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24140720230551762 20/07/2023 VISALAKSHY 1613002002WL023228 VISALAKSHY 00415 SBIN0070525 999 999 Processed 28/07/2023 3952807147 MRS VISALAKSHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24140720230551764 20/07/2023 RAJANKANI 1613002002WL023228 RAJANKANI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952807164 Mr. RAJANKANI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24140720230551763 20/07/2023 REMA 1613002002WL023228 REMA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807153 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24140720230551766 20/07/2023 THARA 1613002002WL023228 THARA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807156 MRS THARA THARA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24140720230551768 20/07/2023 JAGADASAN KANI G 1613002002WL023228 JAGADASAN KANI G 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952807163 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24140720230551767 20/07/2023 JAYAKUMARI 1613002002WL023228 JAYAKUMARI 00415 SBIN0070525 999 999 Processed 28/07/2023 3952807150 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24140720230551769 20/07/2023 PRASANNAKUMARI 1613002002WL023228 PRASANNAKUMARI 00415 SBIN0070525 999 999 Processed 28/07/2023 3952807145 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24140720230551770 20/07/2023 SASIDHARAN KANI 1613002002WL023228 SASIDHARAN KANI 00415 SBIN0070525 999 999 Processed 28/07/2023 3952807146 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24140720230551773 20/07/2023 SASIKANI 1613002002WL023228 SASIKANI 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952807141 MR SASIKANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24140720230551772 20/07/2023 SYAMALA 1613002002WL023228 SYAMALA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952807142 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24140720230551774 20/07/2023 SINDHU B 1613002002WL023228 SINDHU B 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807151 MRS SINDHU B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24140720230551775 20/07/2023 PRASANNA S 1613002002WL023228 PRASANNA S 00415 SBIN0070525 999 999 Processed 28/07/2023 3952807148 Mrs. PRASANNA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24140720230551777 20/07/2023 PRABHAKARAN KANI 1613002002WL023228 PRABHAKARAN KANI 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807140 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24140720230551776 20/07/2023 SAKUNTHALA 1613002002WL023228 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807152 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24140720230551781 20/07/2023 SANGEETHA 1613002002WL023228 SANGEETHA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807133 SANGEETHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24140720230551782 20/07/2023 RAMANI 1613002002WL023228 RAMANI 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807165 MRS RAMANI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24140720230551784 20/07/2023 BABY B 1613002002WL023228 BABY B 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807143 MRS BABY B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24140720230551785 20/07/2023 AMBILI S 1613002002WL023228 AMBILI S 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807157 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 38961 38961
Total 50283 50283

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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_312844 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Chadaya mangalam KL1613002002_200723APB_FTO_312844 Indian Bank IDIB000C042 CHITARA 7992
3 Chadaya mangalam KL1613002002_200723APB_FTO_312844 Indian Bank IDIB000V027 VITHURA 1665
4 Chadaya mangalam KL1613002002_200723APB_FTO_312844 State Bank Of India SBIN0070525 MADATHARA 38961

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