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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_344745
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-13-002-002-005/947
(Chithara) 		1613002002NRG24290720230648063 31/07/2023 ANILA 1613002002WL027329 ANILA 00048 BKID0008523 1998 1998 Processed 04/08/2023 4173904486 ANILA S BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24290720230648062 31/07/2023 RAMANI 1613002002WL027329 RAMANI 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173904443 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24290720230648054 31/07/2023 RAJIMOL 1613002002WL027329 RAJIMOL 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904451 Mrs. RAJIMOL U INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24290720230648055 31/07/2023 SUJITHA P 1613002002WL027329 SUJITHA P 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4173904484 Mr. SUJITHA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24290720230648056 31/07/2023 AMBIKA R 1613002002WL027329 AMBIKA R 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904452 Mrs. AMBIKA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24290720230648057 31/07/2023 SATHYAVRITHAN KANI S 1613002002WL027329 SATHYAVRITHAN KANI S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173904450 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24290720230648067 31/07/2023 Akhil V J 1613002002WL027329 Akhil V J 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173904485 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 8991 8991
8 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24290720230648068 31/07/2023 SURYA S L 1613002002WL027329 SURYA S L 00415 SBIN0070288 999 999 Processed 04/08/2023 4173904454 MRS SURYA S L STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24290720230648025 31/07/2023 AMBIKA K 1613002002WL027329 AMBIKA K 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904460 MRS AMBIKA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24290720230648027 31/07/2023 Anil Kumar K Kani 1613002002WL027329 Anil Kumar K Kani 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904470 Mr. Anilkumar K Kani INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24290720230648026 31/07/2023 SUNA C 1613002002WL027329 SUNA C 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904461 Mrs. SUNA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24290720230648028 31/07/2023 SHEEJA S 1613002002WL027329 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904455 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24290720230648029 31/07/2023 SURENDRAKUMARI 1613002002WL027329 SURENDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904468 Mrs. Surendrakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24290720230648030 31/07/2023 PRABHAKUMARY 1613002002WL027329 PRABHAKUMARY 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904472 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24290720230648032 31/07/2023 PRAVEEN 1613002002WL027329 PRAVEEN 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904479 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24290720230648031 31/07/2023 PUSHPAKARAN KANI 1613002002WL027329 PUSHPAKARAN KANI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904469 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24290720230648033 31/07/2023 VANAJA R 1613002002WL027329 VANAJA R 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904474 MRS VANAJA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24290720230648035 31/07/2023 RAMACHANDRAN KANI 1613002002WL027329 RAMACHANDRAN KANI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904444 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24290720230648034 31/07/2023 VANAJAKSHI 1613002002WL027329 VANAJAKSHI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904476 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24290720230648036 31/07/2023 SUMA S V 1613002002WL027329 SUMA S V 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904464 MRS SUMA S V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24290720230648037 31/07/2023 UNNIMOL 1613002002WL027329 UNNIMOL 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904473 MRS UNNIMOL STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24290720230648038 31/07/2023 RADHIKA C 1613002002WL027329 RADHIKA C 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904475 MRS RADHIKA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/1222
(Chithara) 		1613002002NRG24290720230648039 31/07/2023 SUBHASHINI 1613002002WL027329 SUBHASHINI 00415 SBIN0070525 1332 1332 Processed 04/08/2023 4173904453 MRS SUBHASHINI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24290720230648040 31/07/2023 JAYAMOL J 1613002002WL027329 JAYAMOL J 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904480 MRS JAYAMOL J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24290720230648041 31/07/2023 MANJUSHA R 1613002002WL027329 MANJUSHA R 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904459 MRS MANJUSHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24290720230648043 31/07/2023 SISU KUMARI 1613002002WL027329 SISU KUMARI 00415 SBIN0070525 1665 1665 Processed 04/08/2023 4173904445 SHISHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24290720230648042 31/07/2023 SUDENDRAN KANI 1613002002WL027329 SUDENDRAN KANI 00415 SBIN0070525 1332 1332 Processed 04/08/2023 4173904483 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24290720230648044 31/07/2023 SEETHA 1613002002WL027329 SEETHA 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904477 MRS SEETHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24290720230648045 31/07/2023 SARASWATHY 1613002002WL027329 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904466 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24290720230648046 31/07/2023 VILASINI 1613002002WL027329 VILASINI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904456 Mrs. VILASINI C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24290720230648047 31/07/2023 SAJITHA 1613002002WL027329 SAJITHA 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904481 MRS SAJITHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24290720230648048 31/07/2023 SINCHU V 1613002002WL027329 SINCHU V 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904457 MRS SINCHU V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24290720230648050 31/07/2023 NANDINI 1613002002WL027329 NANDINI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904465 Mrs. NANDHINI S . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24290720230648051 31/07/2023 SAKUNTHALA 1613002002WL027329 SAKUNTHALA 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904482 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24290720230648052 31/07/2023 SARADA 1613002002WL027329 SARADA 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904467 MRS SARADA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24290720230648053 31/07/2023 THANKACHI 1613002002WL027329 THANKACHI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904463 Mrs. THANKACHI D INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24290720230648060 31/07/2023 VASANTHA G 1613002002WL027329 VASANTHA G 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904462 MRS VASANTHA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24290720230648065 31/07/2023 BALAPPAN KANI 1613002002WL027329 BALAPPAN KANI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904478 Mr. BALAPPAN KANI K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24290720230648064 31/07/2023 KARNNAKI 1613002002WL027329 KARNNAKI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904471 Mrs. KARNNAKI J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24290720230648066 31/07/2023 CHANDRAKUMARI 1613002002WL027329 CHANDRAKUMARI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173904458 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 62271 62271
41 Chadaya mangalam KL-13-002-002-005/710
(Chithara) 		1613002002NRG24290720230648058 31/07/2023 THUSHARA 1613002002WL027329 THUSHARA 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4173904446 THUSHARA KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-005/713
(Chithara) 		1613002002NRG24290720230648059 31/07/2023 CHITHRA 1613002002WL027329 CHITHRA 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4173904447 Mrs. CHITHRA S . INDIAN BANK(607105)
SubTotal 3330 3330
43 Chadaya mangalam KL-13-002-002-005/280
(Chithara) 		1613002002NRG24290720230648049 31/07/2023 Aswathy 1613002002WL027329 Aswathy 00657 KLGB0040677 333 333 Processed 04/08/2023 4173904448 ASWATHY V KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24290720230648061 31/07/2023 SURENDRAN KANI 1613002002WL027329 SURENDRAN KANI 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4173904449 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 81585 81585

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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_310723APB_FTO_344745 Bank of India BKID0008523 PERINGAMMALA 1998
2 Chadaya mangalam KL1613002002_310723APB_FTO_344745 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
3 Chadaya mangalam KL1613002002_310723APB_FTO_344745 Indian Bank IDIB000C042 CHITARA 8991
4 Chadaya mangalam KL1613002002_310723APB_FTO_344745 State Bank Of India SBIN0070288 SREEKARIYAM 999
5 Chadaya mangalam KL1613002002_310723APB_FTO_344745 State Bank Of India SBIN0070525 MADATHARA 62271
6 Chadaya mangalam KL1613002002_310723APB_FTO_344745 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
7 Chadaya mangalam KL1613002002_310723APB_FTO_344745 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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