Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190823APB_FTO_419943
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) 		1613002002NRG24190820230850187 19/08/2023 VASANTHI 1613002002WL034821 VASANTHI 00048 BKID0008523 1665 1665 Processed 21/09/2023 5796139700 VASANTHI B BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24190820230850203 19/08/2023 SUJI MOL 1613002002WL034821 SUJI MOL 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796139665 Mrs. Sujimol S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24190820230850223 19/08/2023 SHEEJA. R 1613002002WL034821 SHEEJA. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796139662 Mrs. SHEEJA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/690
(Chithara) 		1613002002NRG24190820230850230 19/08/2023 ATHULYA A 1613002002WL034821 ATHULYA A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796139663 ATHULYA A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24190820230850231 19/08/2023 VILASINI 1613002002WL034821 VILASINI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796139664 Mrs. Vilasini . . INDIAN BANK(607105)
SubTotal 7659 7659
6 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24190820230850189 19/08/2023 LALITHA D 1613002002WL034821 LALITHA D 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5796139676 MRS LALITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24190820230850190 19/08/2023 SUSEELA 1613002002WL034821 SUSEELA 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5796139675 MRS SUSEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24190820230850191 19/08/2023 SUSEELA J 1613002002WL034821 SUSEELA J 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139673 MRS SUSEELA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24190820230850192 19/08/2023 SUBHAKSHINI 1613002002WL034821 SUBHAKSHINI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139672 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24190820230850193 19/08/2023 PRABHA T 1613002002WL034821 PRABHA T 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5796139671 MRS PRABHA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24190820230850194 19/08/2023 THANKAMANI KANI 1613002002WL034821 THANKAMANI KANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139674 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24190820230850195 19/08/2023 SASIKALA M 1613002002WL034821 SASIKALA M 00415 SBIN0070525 333 333 Processed 21/09/2023 5796139670 MRS SASIKALA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24190820230850196 19/08/2023 DHANYA P 1613002002WL034821 DHANYA P 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139692 MRS DHANYA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24190820230850197 19/08/2023 GOPINADHAN KANI 1613002002WL034821 GOPINADHAN KANI 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5796139685 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24190820230850198 19/08/2023 SUJATHA 1613002002WL034821 SUJATHA 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5796139677 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/162
(Chithara) 		1613002002NRG24190820230850199 19/08/2023 SATHI S 1613002002WL034821 SATHI S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796139666 MRS SATHI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24190820230850200 19/08/2023 PATHMAVATHY 1613002002WL034821 PATHMAVATHY 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5796139678 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24190820230850201 19/08/2023 SOBHANA 1613002002WL034821 SOBHANA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796139699 MRS VIJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24190820230850204 19/08/2023 SARASU 1613002002WL034821 SARASU 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796139691 MRS SARASU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24190820230850205 19/08/2023 PRASOBHANA A 1613002002WL034821 PRASOBHANA A 00415 SBIN0070525 999 999 Processed 21/09/2023 5796139688 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24190820230850210 19/08/2023 SUJI S 1613002002WL034821 SUJI S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796139667 MR SUJI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24190820230850209 19/08/2023 SUSEELA 1613002002WL034821 SUSEELA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139684 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24190820230850212 19/08/2023 ANANDAVALLY 1613002002WL034821 ANANDAVALLY 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796139682 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24190820230850211 19/08/2023 SADANANDAN KANI 1613002002WL034821 SADANANDAN KANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139694 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24190820230850213 19/08/2023 SEETHA 1613002002WL034821 SEETHA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139681 MRS SEETHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24190820230850214 19/08/2023 SAROJAM 1613002002WL034821 SAROJAM 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5796139680 MRS SAROJAM STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24190820230850215 19/08/2023 SHYNI S 1613002002WL034821 SHYNI S 00415 SBIN0070525 999 999 Processed 21/09/2023 5796139669 Mrs. SHYNI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24190820230850216 19/08/2023 BALAKRISHNAN KANI 1613002002WL034821 BALAKRISHNAN KANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796139686 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24190820230850217 19/08/2023 VIJAYAMMA 1613002002WL034821 VIJAYAMMA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139697 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24190820230850218 19/08/2023 SUMALATHA 1613002002WL034821 SUMALATHA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796139668 MRS SUMALATHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24190820230850219 19/08/2023 SYAMALA S 1613002002WL034821 SYAMALA S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139679 MRS SYAMALA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24190820230850220 19/08/2023 SUNIMOL 1613002002WL034821 SUNIMOL 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139683 MRS SUNIMOL STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24190820230850221 19/08/2023 LANCHINI 1613002002WL034821 LANCHINI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796139696 MR LANJINI J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24190820230850222 19/08/2023 BABY. A 1613002002WL034821 BABY. A 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796139690 MR BABY A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24190820230850224 19/08/2023 BINDU. S 1613002002WL034821 BINDU. S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139689 MRS BINDU S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24190820230850225 19/08/2023 MONISHA M 1613002002WL034821 MONISHA M 00415 SBIN0070525 666 666 Processed 21/09/2023 5796139687 MISS MONISHA M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24190820230850229 19/08/2023 SUSEELA 1613002002WL034821 SUSEELA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796139695 MRS SUSEELA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24190820230850232 19/08/2023 REMYA R 1613002002WL034821 REMYA R 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796139698 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 57942 57942
39 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24190820230850202 19/08/2023 RAJENDRAN KANI 1613002002WL034821 RAJENDRAN KANI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796139693 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24190820230850227 19/08/2023 PRIJIN P 1613002002WL034821 PRIJIN P 00657 KLGB0040321 1998 1998 Processed 21/09/2023 5796139661 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
41 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24190820230850226 19/08/2023 VRINDA G 1613002002WL034821 VRINDA G 00657 KLGB0040340 1332 1332 Processed 21/09/2023 5796139655 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24190820230850188 19/08/2023 SURENDRANKANI 1613002002WL034821 SURENDRANKANI 00657 KLGB0040677 666 666 Processed 21/09/2023 5796139656 SURENDRAN KANI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24190820230850206 19/08/2023 SUSHEELA 1613002002WL034821 SUSHEELA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5796139658 MRS SUSHEELA A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24190820230850207 19/08/2023 JAGADAKSHY 1613002002WL034821 JAGADAKSHY 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5796139659 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24190820230850208 19/08/2023 AKHIL S 1613002002WL034821 AKHIL S 00657 KLGB0040677 1665 1665 Rejected 21/09/2023 5796139660 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) 		1613002002NRG24190820230850228 19/08/2023 JALAJAKMARY 1613002002WL034821 JALAJAKMARY 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5796139657 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 80586 80586

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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_190823APB_FTO_419943 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_190823APB_FTO_419943 Indian Bank IDIB000C042 CHITARA 7659
3 Chadaya mangalam KL1613002002_190823APB_FTO_419943 State Bank Of India SBIN0070525 MADATHARA 57942
4 Chadaya mangalam KL1613002002_190823APB_FTO_419943 State Bank Of India SBIN0070731 KULATHUPUZHA 999
5 Chadaya mangalam KL1613002002_190823APB_FTO_419943 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 1998
6 Chadaya mangalam KL1613002002_190823APB_FTO_419943 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
7 Chadaya mangalam KL1613002002_190823APB_FTO_419943 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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