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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_364584
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) 		1613002002NRG24040820230709701 04/08/2023 ANILA 1613002002WL029484 ANILA 00048 BKID0008523 1665 1665 Processed 10/08/2023 4418550192 ANILA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24040820230709700 04/08/2023 RAMANI 1613002002WL029484 RAMANI 00089 CBIN0280992 1665 1665 Processed 10/08/2023 4418550142 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24040820230709688 04/08/2023 AMBILI 1613002002WL029484 AMBILI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418550188 Mr. Ambili A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24040820230709692 04/08/2023 RAJIMOL 1613002002WL029484 RAJIMOL 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418550151 Mrs. RAJIMOL U INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24040820230709694 04/08/2023 AMBIKA R 1613002002WL029484 AMBIKA R 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418550152 Mrs. AMBIKA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24040820230709695 04/08/2023 SATHYAVRITHAN KANI S 1613002002WL029484 SATHYAVRITHAN KANI S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418550150 Mr. SATHYAVRITHAN KANI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24040820230709705 04/08/2023 Akhil V J 1613002002WL029484 Akhil V J 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418550191 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 8325 8325
8 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24040820230709655 04/08/2023 AMBIKA K 1613002002WL029484 AMBIKA K 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550156 MRS AMBIKA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24040820230709657 04/08/2023 Anil Kumar K Kani 1613002002WL029484 Anil Kumar K Kani 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550170 Mr. Anilkumar K Kani INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24040820230709656 04/08/2023 SUNA C 1613002002WL029484 SUNA C 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550157 Mrs. SUNA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24040820230709658 04/08/2023 SHEEJA S 1613002002WL029484 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550186 MRS SHEEJA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24040820230709660 04/08/2023 SURENDRAKUMARI 1613002002WL029484 SURENDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550165 Mrs. Surendrakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24040820230709661 04/08/2023 PRABHAKUMARY 1613002002WL029484 PRABHAKUMARY 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550172 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24040820230709663 04/08/2023 PRAVEEN 1613002002WL029484 PRAVEEN 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550180 MASTER PRAVEEN P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24040820230709662 04/08/2023 PUSHPAKARAN KANI 1613002002WL029484 PUSHPAKARAN KANI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550169 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24040820230709664 04/08/2023 VANAJA R 1613002002WL029484 VANAJA R 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550175 MRS VANAJA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24040820230709666 04/08/2023 RAMACHANDRAN KANI 1613002002WL029484 RAMACHANDRAN KANI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550143 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24040820230709665 04/08/2023 VANAJAKSHI 1613002002WL029484 VANAJAKSHI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550177 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24040820230709667 04/08/2023 SUMA S V 1613002002WL029484 SUMA S V 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550161 MRS SUMA S V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24040820230709668 04/08/2023 UNNIMOL 1613002002WL029484 UNNIMOL 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550173 MRS UNNIMOL STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24040820230709669 04/08/2023 RADHIKA C 1613002002WL029484 RADHIKA C 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550176 MRS RADHIKA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1222
(Chithara) 		1613002002NRG24040820230709670 04/08/2023 SUBHASHINI 1613002002WL029484 SUBHASHINI 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418550187 MRS SUBHASHINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24040820230709671 04/08/2023 JAYAMOL J 1613002002WL029484 JAYAMOL J 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550181 MRS JAYAMOL J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24040820230709672 04/08/2023 RAJANI V 1613002002WL029484 RAJANI V 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550166 MRS RAJANI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24040820230709673 04/08/2023 SUDHA S 1613002002WL029484 SUDHA S 00415 SBIN0070525 999 999 Processed 10/08/2023 4418550160 MRS SUDHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24040820230709674 04/08/2023 KANAKAVALLI 1613002002WL029484 KANAKAVALLI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550168 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24040820230709675 04/08/2023 USHA KUMARI 1613002002WL029484 USHA KUMARI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550167 Mrs. Ushakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24040820230709676 04/08/2023 MANJUSHA R 1613002002WL029484 MANJUSHA R 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550155 MRS MANJUSHA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24040820230709678 04/08/2023 SISU KUMARI 1613002002WL029484 SISU KUMARI 00415 SBIN0070525 1665 1665 Processed 11/08/2023 4418550144 SISU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24040820230709677 04/08/2023 SUDENDRAN KANI 1613002002WL029484 SUDENDRAN KANI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550190 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24040820230709679 04/08/2023 SEETHA 1613002002WL029484 SEETHA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550178 MRS SEETHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24040820230709680 04/08/2023 SARASWATHY 1613002002WL029484 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550163 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24040820230709681 04/08/2023 VILASINI 1613002002WL029484 VILASINI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550185 Mrs. VILASINI C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24040820230709682 04/08/2023 SAJITHA 1613002002WL029484 SAJITHA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550183 MRS SAJITHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24040820230709683 04/08/2023 SINCHU V 1613002002WL029484 SINCHU V 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550153 MRS SINCHU V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24040820230709685 04/08/2023 NANDINI 1613002002WL029484 NANDINI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550162 Mrs. NANDHINI S . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24040820230709686 04/08/2023 SAKUNTHALA 1613002002WL029484 SAKUNTHALA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550189 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24040820230709687 04/08/2023 SARADA 1613002002WL029484 SARADA 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550164 MRS SARADA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24040820230709689 04/08/2023 THULASI 1613002002WL029484 THULASI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550182 MRS THULASI THULASI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24040820230709691 04/08/2023 THANKACHI 1613002002WL029484 THANKACHI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550159 Mrs. THANKACHI D INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24040820230709693 04/08/2023 SANTHOSH S 1613002002WL029484 SANTHOSH S 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550174 MR SANTHOSH S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24040820230709698 04/08/2023 VASANTHA G 1613002002WL029484 VASANTHA G 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550158 MRS VASANTHA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24040820230709703 04/08/2023 BALAPPAN KANI 1613002002WL029484 BALAPPAN KANI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550179 Mr. BALAPPAN KANI K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24040820230709702 04/08/2023 KARNNAKI 1613002002WL029484 KARNNAKI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550171 Mrs. KARNNAKI J INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24040820230709704 04/08/2023 CHANDRAKUMARI 1613002002WL029484 CHANDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418550154 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 62271 62271
46 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24040820230709659 04/08/2023 CHANDRASEKHARAN G 1613002002WL029484 CHANDRASEKHARAN G 00415 SBIN0070731 1665 1665 Processed 10/08/2023 4418550184 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Chadaya mangalam KL-13-002-002-005/710
(Chithara) 		1613002002NRG24040820230709696 04/08/2023 THUSHARA 1613002002WL029484 THUSHARA 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418550145 THUSHARA KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-005/713
(Chithara) 		1613002002NRG24040820230709697 04/08/2023 CHITHRA 1613002002WL029484 CHITHRA 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418550147 Mrs. CHITHRA S . INDIAN BANK(607105)
SubTotal 3330 3330
49 Chadaya mangalam KL-13-002-002-005/280
(Chithara) 		1613002002NRG24040820230709684 04/08/2023 Aswathy 1613002002WL029484 Aswathy 00657 KLGB0040677 333 333 Processed 10/08/2023 4418550148 ASWATHY V KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24040820230709690 04/08/2023 VIJAYAN C 1613002002WL029484 VIJAYAN C 00657 KLGB0040677 1332 1332 Processed 10/08/2023 4418550146 VIJAYAN C KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24040820230709699 04/08/2023 SURENDRAN KANI 1613002002WL029484 SURENDRAN KANI 00657 KLGB0040677 1665 1665 Processed 10/08/2023 4418550149 SURENDRAN KANI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 82251 82251

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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_040823APB_FTO_364584 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_040823APB_FTO_364584 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
3 Chadaya mangalam KL1613002002_040823APB_FTO_364584 Indian Bank IDIB000C042 CHITARA 8325
4 Chadaya mangalam KL1613002002_040823APB_FTO_364584 State Bank Of India SBIN0070525 MADATHARA 62271
5 Chadaya mangalam KL1613002002_040823APB_FTO_364584 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
6 Chadaya mangalam KL1613002002_040823APB_FTO_364584 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
7 Chadaya mangalam KL1613002002_040823APB_FTO_364584 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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