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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:36:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_654875
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-13-002-002-005/122
(Chithara) 		1613002002NRG24011120231348218 01/11/2023 REGHUNATHAN 1613002002WL057215 REGHUNATHAN 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021420904 Mr. Raghunathan Kani . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24011120231348226 01/11/2023 SUJI MOL 1613002002WL057215 SUJI MOL 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420879 Mrs. Sujimol S INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24011120231348208 01/11/2023 RAGINI 1613002002WL057215 RAGINI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021420881 MRS RAGINI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24011120231348212 01/11/2023 PRASEENA 1613002002WL057215 PRASEENA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021420897 MRS PRASEENA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24011120231348213 01/11/2023 SUBHAKSHINI 1613002002WL057215 SUBHAKSHINI 00415 SBIN0070525 333 333 Processed 27/11/2023 8021420886 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24011120231348216 01/11/2023 THANKAMANI KANI 1613002002WL057215 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021420887 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24011120231348217 01/11/2023 SASIKALA M 1613002002WL057215 SASIKALA M 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021420885 MRS SASIKALA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24011120231348219 01/11/2023 DHANYA P 1613002002WL057215 DHANYA P 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021420900 MRS DHANYA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24011120231348221 01/11/2023 GOPINADHAN KANI 1613002002WL057215 GOPINADHAN KANI 00415 SBIN0070525 333 333 Processed 27/11/2023 8021420893 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24011120231348222 01/11/2023 SUJATHA 1613002002WL057215 SUJATHA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021420888 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/162
(Chithara) 		1613002002NRG24011120231348223 01/11/2023 SATHI S 1613002002WL057215 SATHI S 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021420880 MRS SATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24011120231348224 01/11/2023 PATHMAVATHY 1613002002WL057215 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021420889 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/270
(Chithara) 		1613002002NRG24011120231348225 01/11/2023 JAGATHAMMA P 1613002002WL057215 JAGATHAMMA P 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021420902 MR JAGADAMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24011120231348227 01/11/2023 SARASU 1613002002WL057215 SARASU 00415 SBIN0070525 999 999 Processed 27/11/2023 8021420899 MRS SARASU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24011120231348228 01/11/2023 PRASOBHANA A 1613002002WL057215 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021420896 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24011120231348231 01/11/2023 SADANANDAN KANI 1613002002WL057215 SADANANDAN KANI 00415 SBIN0070525 999 999 Processed 27/11/2023 8021420903 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24011120231348234 01/11/2023 SAROJAM 1613002002WL057215 SAROJAM 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021420891 MRS SAROJAM STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24011120231348235 01/11/2023 SHYNI S 1613002002WL057215 SHYNI S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021420884 Mrs. SHYNI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24011120231348236 01/11/2023 SUJATHA 1613002002WL057215 SUJATHA 00415 SBIN0070525 333 333 Processed 27/11/2023 8021420894 MRS SUJATHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24011120231348239 01/11/2023 DHARANI JANARDHANAN KANI 1613002002WL057215 DHARANI JANARDHANAN KANI 00415 SBIN0070525 333 333 Processed 27/11/2023 8021420882 DHARANI J KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24011120231348240 01/11/2023 SUMALATHA 1613002002WL057215 SUMALATHA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021420883 MRS SUMALATHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24011120231348241 01/11/2023 SYAMALA S 1613002002WL057215 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021420890 MRS SYAMALA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24011120231348242 01/11/2023 SUNIMOL 1613002002WL057215 SUNIMOL 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021420892 MRS SUNIMOL STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24011120231348243 01/11/2023 LANCHINI 1613002002WL057215 LANCHINI 00415 SBIN0070525 666 666 Processed 27/11/2023 8021420908 MR LANJINI J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24011120231348246 01/11/2023 BINDU. S 1613002002WL057215 BINDU. S 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021420898 MRS BINDU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24011120231348247 01/11/2023 MONISHA M 1613002002WL057215 MONISHA M 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021420895 MISS MONISHA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24011120231348252 01/11/2023 SUSEELA 1613002002WL057215 SUSEELA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021420901 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
28 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24011120231348249 01/11/2023 PRIJIN P 1613002002WL057215 PRIJIN P 00657 KLGB0040321 666 666 Processed 27/11/2023 8021420905 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24011120231348248 01/11/2023 VRINDA G 1613002002WL057215 VRINDA G 00657 KLGB0040340 1332 1332 Processed 27/11/2023 8021420907 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24011120231348220 01/11/2023 BIJU D 1613002002WL057215 BIJU D 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8021420906 BIJU D KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24011120231348229 01/11/2023 SUSHEELA 1613002002WL057215 SUSHEELA 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8021420877 MRS SUSHEELA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24011120231348230 01/11/2023 JAGADAKSHY 1613002002WL057215 JAGADAKSHY 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021420878 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 43956 43956

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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_011123APB_FTO_654875 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002002_011123APB_FTO_654875 State Bank Of India SBIN0070525 MADATHARA 33300
3 Chadaya mangalam KL1613002002_011123APB_FTO_654875 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 666
4 Chadaya mangalam KL1613002002_011123APB_FTO_654875 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
5 Chadaya mangalam KL1613002002_011123APB_FTO_654875 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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