Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115872
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-13-002-002-005/114
(Chithara) 		1613002002NRG24200520230203759 22/05/2023 SANTHA 1613002002WL008420 SANTHA 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902478654 Mrs. SANTHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24200520230203763 22/05/2023 SANTHA 1613002002WL008420 SANTHA 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902478656 Mrs. SANTHA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24200520230203781 22/05/2023 USHA 1613002002WL008420 USHA 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902478655 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24200520230203784 22/05/2023 SAKUNTHALA 1613002002WL008420 SAKUNTHALA 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902478657 Mrs. SAKUNTHALA S INDIAN BANK(607105)
SubTotal 4976 4976
5 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24200520230203758 22/05/2023 LEELAMMA RAJAN 1613002002WL008420 LEELAMMA RAJAN 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478675 Mrs. LEELAMMA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/15
(Chithara) 		1613002002NRG24200520230203760 22/05/2023 RAMANI S 1613002002WL008420 RAMANI S 00415 SBIN0070525 933 933 Processed 27/05/2023 1902478667 Mrs. REMANI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24200520230203761 22/05/2023 INDIRA DEVI B 1613002002WL008420 INDIRA DEVI B 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478661 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/23
(Chithara) 		1613002002NRG24200520230203762 22/05/2023 SARAMMA 1613002002WL008420 SARAMMA 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478668 Mrs. SARAMMA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24200520230203764 22/05/2023 SOBHANA C 1613002002WL008420 SOBHANA C 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478663 MRS SOBHANA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24200520230203765 22/05/2023 SAFIYA BEEVI 1613002002WL008420 SAFIYA BEEVI 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478672 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24200520230203766 22/05/2023 OMANA 1613002002WL008420 OMANA 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478670 MRS OMANA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24200520230203767 22/05/2023 RASANA RAVI 1613002002WL008420 RASANA RAVI 00415 SBIN0070525 622 622 Processed 27/05/2023 1902478660 RASANA R KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24200520230203768 22/05/2023 ILLIYAS ILLIYAS 1613002002WL008420 ILLIYAS ILLIYAS 00415 SBIN0070525 933 933 Processed 27/05/2023 1902478648 MR ILLIYAS P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24200520230203769 22/05/2023 SABOORABEEVI K 1613002002WL008420 SABOORABEEVI K 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478652 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24200520230203770 22/05/2023 LEKSHMI 1613002002WL008420 LEKSHMI 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478673 Mrs. LEKSHMI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24200520230203771 22/05/2023 BABY GIRIJA 1613002002WL008420 BABY GIRIJA 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478676 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24200520230203772 22/05/2023 JALAJAMANI AMMA 1613002002WL008420 JALAJAMANI AMMA 00415 SBIN0070525 933 933 Processed 27/05/2023 1902478669 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/49
(Chithara) 		1613002002NRG24200520230203773 22/05/2023 USHA KUMARI P 1613002002WL008420 USHA KUMARI P 00415 SBIN0070525 622 622 Processed 27/05/2023 1902478671 Mrs. USHAKUMARI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/504
(Chithara) 		1613002002NRG24200520230203774 22/05/2023 LALITHA C 1613002002WL008420 LALITHA C 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478677 MRS LALITHA DO VIJAYAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24200520230203775 22/05/2023 ARIFA BEEVI M S 1613002002WL008420 ARIFA BEEVI M S 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478658 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/568
(Chithara) 		1613002002NRG24200520230203776 22/05/2023 SANALKUMARI S 1613002002WL008420 SANALKUMARI S 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478665 MRS SANALKUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/57
(Chithara) 		1613002002NRG24200520230203777 22/05/2023 NAJEELABEEVI 1613002002WL008420 NAJEELABEEVI 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478653 Mrs. NAJEELA BEEVI H INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24200520230203778 22/05/2023 RAJANI V 1613002002WL008420 RAJANI V 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478662 Mrs. RAJANI V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/573
(Chithara) 		1613002002NRG24200520230203779 22/05/2023 V.USHA 1613002002WL008420 V.USHA 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478651 Mrs. USHA V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/58
(Chithara) 		1613002002NRG24200520230203780 22/05/2023 SHEELA R 1613002002WL008420 SHEELA R 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478666 Ms. SHEELA R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24200520230203782 22/05/2023 RAMANI AMMA 1613002002WL008420 RAMANI AMMA 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478664 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24200520230203783 22/05/2023 RADHAMANI AMMA RAJAMMA 1613002002WL008420 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 933 933 Processed 27/05/2023 1902478659 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24200520230203785 22/05/2023 VALSALA 1613002002WL008420 VALSALA 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478674 MRS VALSALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24200520230203786 22/05/2023 PRASANNA.K 1613002002WL008420 PRASANNA.K 00415 SBIN0070525 1244 1244 Processed 27/05/2023 1902478650 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24200520230203787 22/05/2023 VISWANATHAN PILLAI 1613002002WL008420 VISWANATHAN PILLAI 00415 SBIN0070525 311 311 Processed 27/05/2023 1902478649 Mr. VISWANATHAN PILLAI G INDIAN BANK(607105)
SubTotal 28923 28923
Total 33899 33899

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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_220523APB_FTO_115872 Indian Bank IDIB000C042 CHITARA 4976
2 Chadaya mangalam KL1613002002_220523APB_FTO_115872 State Bank Of India SBIN0070525 MADATHARA 28923

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