Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:35:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40346
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-13-002-002-005/802
(Chithara) 		1613002002NRG24190420230053844 20/04/2023 SHEELA B 1613002002WL002002 SHEELA B 00176 IDIB000C042 666 666 Processed 19/05/2023 1690737369 Mrs. Sheela INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/1193
(Chithara) 		1613002002NRG24190420230053816 20/04/2023 ABIDA BEEVI 1613002002WL002002 ABIDA BEEVI 00415 SBIN0070525 999 999 Processed 19/05/2023 1690737370 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG24190420230053817 20/04/2023 OMANA 1613002002WL002002 OMANA 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690737372 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1212
(Chithara) 		1613002002NRG24190420230053818 20/04/2023 SHANTHA 1613002002WL002002 SHANTHA 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690737379 MRS SHANTHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24190420230053819 20/04/2023 SUNI 1613002002WL002002 SUNI 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690737371 MRS SUNI SUNI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1247
(Chithara) 		1613002002NRG24190420230053820 20/04/2023 MANJU 1613002002WL002002 MANJU 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690737380 MANJU L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-005/1248
(Chithara) 		1613002002NRG24190420230053821 20/04/2023 MINI 1613002002WL002002 MINI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690737387 MRS MINI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1311
(Chithara) 		1613002002NRG24190420230053822 20/04/2023 C.VASANTHY 1613002002WL002002 C.VASANTHY 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690737368 MRS VASANTHY C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG24190420230053824 20/04/2023 LALITHA L 1613002002WL002002 LALITHA L 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690737373 MRS LALITHA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/163
(Chithara) 		1613002002NRG24190420230053825 20/04/2023 SHAKUNTHALA 1613002002WL002002 SHAKUNTHALA 00415 SBIN0070525 333 333 Processed 19/05/2023 1690737377 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/175
(Chithara) 		1613002002NRG24190420230053826 20/04/2023 PAINKILI. K 1613002002WL002002 PAINKILI. K 00415 SBIN0070525 666 666 Processed 19/05/2023 1690737385 PAINKILI K KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-005/175
(Chithara) 		1613002002NRG24190420230053827 20/04/2023 SASIDHARAN R 1613002002WL002002 SASIDHARAN R 00415 SBIN0070525 333 333 Processed 19/05/2023 1690737388 MR SASIDHARAN R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG24190420230053828 20/04/2023 SUHARA BEEVI 1613002002WL002002 SUHARA BEEVI 00415 SBIN0070525 999 999 Processed 19/05/2023 1690737375 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24190420230053829 20/04/2023 SARASWATHY R 1613002002WL002002 SARASWATHY R 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690737378 MRS SARASWATHY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/218
(Chithara) 		1613002002NRG24190420230053830 20/04/2023 A PATHUMMA BEEVI 1613002002WL002002 A PATHUMMA BEEVI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690737367 MRS PATHUMMA BEEVI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/233
(Chithara) 		1613002002NRG24190420230053831 20/04/2023 RAGHAVAN 1613002002WL002002 RAGHAVAN 00415 SBIN0070525 333 333 Processed 19/05/2023 1690737382 MR RAGHAVAN S O KOCHUKUTTY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG24190420230053832 20/04/2023 VANARAJI V 1613002002WL002002 VANARAJI V 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690737383 MRS VANARAJI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24190420230053833 20/04/2023 DEVAKI K 1613002002WL002002 DEVAKI K 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690737386 MRS DEVAKI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24190420230053834 20/04/2023 SASI 1613002002WL002002 SASI 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690737389 MR SASI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/352
(Chithara) 		1613002002NRG24190420230053835 20/04/2023 AJITHA S 1613002002WL002002 AJITHA S 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690737381 MRS AJITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/589
(Chithara) 		1613002002NRG24190420230053841 20/04/2023 GIRIJA V 1613002002WL002002 GIRIJA V 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690737376 MRS GIRIJA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24190420230053842 20/04/2023 RADHA R 1613002002WL002002 RADHA R 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690737384 MRS RADHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/693
(Chithara) 		1613002002NRG24190420230053843 20/04/2023 SUMATHY. K 1613002002WL002002 SUMATHY. K 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690737374 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 29637 29637
24 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG24190420230053839 20/04/2023 BINDHU L 1613002002WL002002 BINDHU L 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690737364 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-002-005/352
(Chithara) 		1613002002NRG24190420230053836 20/04/2023 MANOJ M 1613002002WL002002 MANOJ M 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690737366 MANOJ M KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24190420230053837 20/04/2023 AJITHA 1613002002WL002002 AJITHA 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690737361 Mrs. AJITHA V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG24190420230053838 20/04/2023 ANITHA 1613002002WL002002 ANITHA 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690737362 Mrs. Anitha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG24190420230053840 20/04/2023 CHANDRIKA C 1613002002WL002002 CHANDRIKA C 00657 KLGB0040677 999 999 Processed 19/05/2023 1690737365 Mrs. CHANDRIKA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-005/803
(Chithara) 		1613002002NRG24190420230053845 20/04/2023 PUSHPA RAJI B 1613002002WL002002 PUSHPA RAJI B 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690737363 Mrs. Pushpa Raji B INDIAN BANK(607105)
SubTotal 7659 7659
Total 39627 39627

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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_40346 Indian Bank IDIB000C042 CHITARA 666
2 Chadaya mangalam KL1613002002_200423APB_FTO_40346 State Bank Of India SBIN0070525 MADATHARA 29637
3 Chadaya mangalam KL1613002002_200423APB_FTO_40346 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_200423APB_FTO_40346 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

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