Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080823APB_FTO_379097
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) 		1613002002NRG24080820230740239 08/08/2023 VASANTHI 1613002002WL030653 VASANTHI 00048 BKID0008523 1665 1665 Processed 21/09/2023 5792867163 VASANTHI B BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24080820230740249 08/08/2023 REGHUNATHAN 1613002002WL030653 REGHUNATHAN 00176 IDIB000C042 999 999 Processed 21/09/2023 5792867126 Mr. Raghunathan Kani . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24080820230740258 08/08/2023 SUJI MOL 1613002002WL030653 SUJI MOL 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792867129 Mrs. Sujimol S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24080820230740275 08/08/2023 SHEEJA. R 1613002002WL030653 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792867127 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24080820230740280 08/08/2023 BINU S 1613002002WL030653 BINU S 00176 IDIB000C042 1665 1665 Rejected 21/09/2023 5792867162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24080820230740282 08/08/2023 VILASINI 1613002002WL030653 VILASINI 00176 IDIB000C042 999 999 Processed 21/09/2023 5792867128 Mrs. Vilasini . . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24080820230740283 08/08/2023 R SAJUKUMAR 1613002002WL030653 R SAJUKUMAR 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792867125 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
8 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24080820230740241 08/08/2023 LALITHA D 1613002002WL030653 LALITHA D 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867138 MRS LALITHA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24080820230740242 08/08/2023 SUSEELA 1613002002WL030653 SUSEELA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867137 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24080820230740243 08/08/2023 SUSEELA J 1613002002WL030653 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867135 MRS SUSEELA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24080820230740244 08/08/2023 PRASEENA 1613002002WL030653 PRASEENA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867150 MRS PRASEENA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24080820230740245 08/08/2023 SUBHAKSHINI 1613002002WL030653 SUBHAKSHINI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867134 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24080820230740246 08/08/2023 PRABHA T 1613002002WL030653 PRABHA T 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867133 MRS PRABHA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24080820230740247 08/08/2023 THANKAMANI KANI 1613002002WL030653 THANKAMANI KANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867136 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24080820230740248 08/08/2023 SASIKALA M 1613002002WL030653 SASIKALA M 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867132 MRS SASIKALA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/13137
(Chithara) 		1613002002NRG24080820230740250 08/08/2023 USHA 1613002002WL030653 USHA 00415 SBIN0070525 333 333 Processed 21/09/2023 5792867156 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24080820230740251 08/08/2023 DHANYA P 1613002002WL030653 DHANYA P 00415 SBIN0070525 999 999 Processed 21/09/2023 5792867153 MRS DHANYA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24080820230740252 08/08/2023 GOPINADHAN KANI 1613002002WL030653 GOPINADHAN KANI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867147 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24080820230740253 08/08/2023 SUJATHA 1613002002WL030653 SUJATHA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867139 MRS SUJATHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24080820230740255 08/08/2023 PATHMAVATHY 1613002002WL030653 PATHMAVATHY 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867140 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24080820230740256 08/08/2023 SOBHANA 1613002002WL030653 SOBHANA 00415 SBIN0070525 999 999 Processed 21/09/2023 5792867161 MRS VIJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24080820230740259 08/08/2023 SARASU 1613002002WL030653 SARASU 00415 SBIN0070525 666 666 Processed 21/09/2023 5792867152 MRS SARASU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24080820230740260 08/08/2023 PRASOBHANA A 1613002002WL030653 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867149 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24080820230740264 08/08/2023 SUSEELA 1613002002WL030653 SUSEELA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867146 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24080820230740266 08/08/2023 ANANDAVALLY 1613002002WL030653 ANANDAVALLY 00415 SBIN0070525 999 999 Processed 21/09/2023 5792867144 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24080820230740265 08/08/2023 SADANANDAN KANI 1613002002WL030653 SADANANDAN KANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867155 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24080820230740267 08/08/2023 SEETHA 1613002002WL030653 SEETHA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867143 MRS SEETHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24080820230740268 08/08/2023 SAROJAM 1613002002WL030653 SAROJAM 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867142 MRS SAROJAM STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24080820230740269 08/08/2023 SHYNI S 1613002002WL030653 SHYNI S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867131 Mrs. SHYNI S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24080820230740270 08/08/2023 VIJAYAMMA 1613002002WL030653 VIJAYAMMA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867159 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24080820230740271 08/08/2023 SUMALATHA 1613002002WL030653 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867130 MRS SUMALATHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24080820230740272 08/08/2023 SYAMALA S 1613002002WL030653 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867141 MRS SYAMALA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24080820230740273 08/08/2023 SUNIMOL 1613002002WL030653 SUNIMOL 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867145 MRS SUNIMOL STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24080820230740274 08/08/2023 LANCHINI 1613002002WL030653 LANCHINI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867158 MR LANJINI J STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24080820230740276 08/08/2023 BINDU. S 1613002002WL030653 BINDU. S 00415 SBIN0070525 999 999 Processed 21/09/2023 5792867151 MRS BINDU S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24080820230740277 08/08/2023 MONISHA M 1613002002WL030653 MONISHA M 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792867148 MISS MONISHA M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24080820230740281 08/08/2023 SUSEELA 1613002002WL030653 SUSEELA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867157 MRS SUSEELA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24080820230740284 08/08/2023 REMYA R 1613002002WL030653 REMYA R 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5792867160 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 42291 42291
39 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24080820230740257 08/08/2023 RAJENDRAN KANI 1613002002WL030653 RAJENDRAN KANI 00415 SBIN0070731 999 999 Processed 21/09/2023 5792867154 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24080820230740278 08/08/2023 VRINDA G 1613002002WL030653 VRINDA G 00657 KLGB0040340 1665 1665 Processed 21/09/2023 5792867118 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24080820230740240 08/08/2023 SURENDRANKANI 1613002002WL030653 SURENDRANKANI 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5792867120 SURENDRAN KANI KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-005/162
(Chithara) 		1613002002NRG24080820230740254 08/08/2023 APARNA B S 1613002002WL030653 APARNA B S 00657 KLGB0040677 999 999 Processed 21/09/2023 5792867119 APARNA B S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24080820230740261 08/08/2023 SUSHEELA 1613002002WL030653 SUSHEELA 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5792867122 MRS SUSHEELA A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24080820230740262 08/08/2023 JAGADAKSHY 1613002002WL030653 JAGADAKSHY 00657 KLGB0040677 333 333 Processed 21/09/2023 5792867123 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24080820230740263 08/08/2023 AKHIL S 1613002002WL030653 AKHIL S 00657 KLGB0040677 666 666 Rejected 21/09/2023 5792867124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24080820230740279 08/08/2023 JALAJAKMARY 1613002002WL030653 JALAJAKMARY 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5792867121 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 60606 60606

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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_080823APB_FTO_379097 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_080823APB_FTO_379097 Indian Bank IDIB000C042 CHITARA 7659
3 Chadaya mangalam KL1613002002_080823APB_FTO_379097 State Bank Of India SBIN0070525 MADATHARA 42291
4 Chadaya mangalam KL1613002002_080823APB_FTO_379097 State Bank Of India SBIN0070731 KULATHUPUZHA 999
5 Chadaya mangalam KL1613002002_080823APB_FTO_379097 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1665
6 Chadaya mangalam KL1613002002_080823APB_FTO_379097 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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