Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427407
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-13-002-002-005/875
(Chithara) 		1613002002NRG24210820230871544 21/08/2023 RAMANI 1613002002WL035567 RAMANI 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796176469 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24210820230871512 21/08/2023 JEBI P T 1613002002WL035567 JEBI P T 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796176468 Mr. BABY . INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24210820230871533 21/08/2023 AMBILI 1613002002WL035567 AMBILI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176477 Mr. Ambili A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24210820230871537 21/08/2023 RAJIMOL 1613002002WL035567 RAJIMOL 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176475 Mrs. RAJIMOL U INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24210820230871539 21/08/2023 AMBIKA R 1613002002WL035567 AMBIKA R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176476 Mrs. AMBIKA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24210820230871540 21/08/2023 SATHYAVRITHAN KANI S 1613002002WL035567 SATHYAVRITHAN KANI S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176474 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24210820230871548 21/08/2023 Akhil V J 1613002002WL035567 Akhil V J 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796176512 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 7992 7992
8 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24210820230871549 21/08/2023 SURYA S L 1613002002WL035567 SURYA S L 00415 SBIN0070288 1665 1665 Processed 21/09/2023 5796176478 MRS SURYA S L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24210820230871502 21/08/2023 AMBIKA K 1613002002WL035567 AMBIKA K 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176484 MRS AMBIKA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24210820230871504 21/08/2023 Anil Kumar K Kani 1613002002WL035567 Anil Kumar K Kani 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176509 Mr. Anilkumar K Kani INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24210820230871503 21/08/2023 SUNA C 1613002002WL035567 SUNA C 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176485 Mrs. SUNA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24210820230871505 21/08/2023 SHEEJA S 1613002002WL035567 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176479 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24210820230871507 21/08/2023 SURENDRAKUMARI 1613002002WL035567 SURENDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176489 Mrs. Surendrakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24210820230871511 21/08/2023 VANAJA R 1613002002WL035567 VANAJA R 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176490 MRS VANAJA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24210820230871514 21/08/2023 RAMACHANDRAN KANI 1613002002WL035567 RAMACHANDRAN KANI 00415 SBIN0070525 666 666 Processed 21/09/2023 5796176470 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24210820230871513 21/08/2023 VANAJAKSHI 1613002002WL035567 VANAJAKSHI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176491 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24210820230871515 21/08/2023 SUMA S V 1613002002WL035567 SUMA S V 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796176492 MRS SUMA S V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24210820230871516 21/08/2023 UNNIMOL 1613002002WL035567 UNNIMOL 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176493 MRS UNNIMOL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24210820230871517 21/08/2023 RADHIKA C 1613002002WL035567 RADHIKA C 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176494 MRS RADHIKA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24210820230871518 21/08/2023 JAYAMOL J 1613002002WL035567 JAYAMOL J 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176495 MRS JAYAMOL J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24210820230871519 21/08/2023 RAJANI V 1613002002WL035567 RAJANI V 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176496 MRS RAJANI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24210820230871520 21/08/2023 KANAKAVALLI 1613002002WL035567 KANAKAVALLI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176497 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24210820230871521 21/08/2023 USHA KUMARI 1613002002WL035567 USHA KUMARI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796176486 Mrs. Ushakumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24210820230871522 21/08/2023 MANJUSHA R 1613002002WL035567 MANJUSHA R 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176483 MRS MANJUSHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24210820230871524 21/08/2023 SISU KUMARI 1613002002WL035567 SISU KUMARI 00415 SBIN0070525 333 333 Processed 21/09/2023 5796176471 SHISHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24210820230871523 21/08/2023 SUDENDRAN KANI 1613002002WL035567 SUDENDRAN KANI 00415 SBIN0070525 999 999 Processed 21/09/2023 5796176507 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24210820230871525 21/08/2023 SEETHA 1613002002WL035567 SEETHA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176498 MRS SEETHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24210820230871526 21/08/2023 SARASWATHY 1613002002WL035567 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176499 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24210820230871527 21/08/2023 VILASINI 1613002002WL035567 VILASINI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176480 Mrs. VILASINI C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24210820230871528 21/08/2023 SAJITHA 1613002002WL035567 SAJITHA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176505 MRS SAJITHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24210820230871529 21/08/2023 SINCHU V 1613002002WL035567 SINCHU V 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176481 MRS SINCHU V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24210820230871530 21/08/2023 NANDINI 1613002002WL035567 NANDINI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176502 Mrs. NANDHINI S . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24210820230871531 21/08/2023 SAKUNTHALA 1613002002WL035567 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176503 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24210820230871532 21/08/2023 SARADA 1613002002WL035567 SARADA 00415 SBIN0070525 666 666 Processed 21/09/2023 5796176487 MRS SARADA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24210820230871534 21/08/2023 THULASI 1613002002WL035567 THULASI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176504 MRS THULASI THULASI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24210820230871536 21/08/2023 ASWATHY T 1613002002WL035567 ASWATHY T 00415 SBIN0070525 333 333 Processed 21/09/2023 5796176506 ASWATHI T KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24210820230871535 21/08/2023 THANKACHI 1613002002WL035567 THANKACHI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796176500 Mrs. THANKACHI D INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24210820230871538 21/08/2023 SANTHOSH S 1613002002WL035567 SANTHOSH S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176511 MR SANTHOSH S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24210820230871542 21/08/2023 VASANTHA G 1613002002WL035567 VASANTHA G 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176501 MRS VASANTHA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24210820230871546 21/08/2023 BALAPPAN KANI 1613002002WL035567 BALAPPAN KANI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176508 Mr. BALAPPAN KANI K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24210820230871545 21/08/2023 KARNNAKI 1613002002WL035567 KARNNAKI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176488 Mrs. KARNNAKI J INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24210820230871547 21/08/2023 CHANDRAKUMARI 1613002002WL035567 CHANDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796176482 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 50283 50283
43 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24210820230871506 21/08/2023 CHANDRASEKHARAN G 1613002002WL035567 CHANDRASEKHARAN G 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796176510 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chadaya mangalam KL-13-002-002-005/710
(Chithara) 		1613002002NRG24210820230871541 21/08/2023 THUSHARA 1613002002WL035567 THUSHARA 00657 KLGB0040621 999 999 Processed 21/09/2023 5796176472 THUSHARA KERALA GRAMIN BANK(607476)
SubTotal 999 999
45 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24210820230871543 21/08/2023 SURENDRAN KANI 1613002002WL035567 SURENDRAN KANI 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5796176473 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 67266 67266

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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_210823APB_FTO_427407 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
2 Chadaya mangalam KL1613002002_210823APB_FTO_427407 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_210823APB_FTO_427407 Indian Bank IDIB000C042 CHITARA 7992
4 Chadaya mangalam KL1613002002_210823APB_FTO_427407 State Bank Of India SBIN0070288 SREEKARIYAM 1665
5 Chadaya mangalam KL1613002002_210823APB_FTO_427407 State Bank Of India SBIN0070525 MADATHARA 50283
6 Chadaya mangalam KL1613002002_210823APB_FTO_427407 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
7 Chadaya mangalam KL1613002002_210823APB_FTO_427407 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
8 Chadaya mangalam KL1613002002_210823APB_FTO_427407 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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