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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071023APB_FTO_563513
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-13-002-002-005/355
(Chithara) 		1613002002NRG24061020231149147 07/10/2023 ARUN S 1613002002WL047968 ARUN S 00078 CNRB0003537 999 999 Processed 11/11/2023 7361370216 ARUN S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-002-005/964
(Chithara) 		1613002002NRG24061020231149160 07/10/2023 NITHIN P 1613002002WL047968 NITHIN P 00078 CNRB0003537 999 999 Processed 11/11/2023 7361370215 NIDHIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24061020231149135 07/10/2023 NALINI 1613002002WL047968 NALINI 00176 IDIB000C042 666 666 Processed 10/11/2023 7361370217 Mrs. NALINI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24061020231149142 07/10/2023 SAUMYA 1613002002WL047968 SAUMYA 00176 IDIB000C042 999 999 Processed 11/11/2023 7361370220 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24061020231149143 07/10/2023 PANCHALI 1613002002WL047968 PANCHALI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7361370219 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
6 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24061020231149152 07/10/2023 SAVITHRY 1613002002WL047968 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7361370218 Mr. Savithry INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24061020231149156 07/10/2023 SUKESH S 1613002002WL047968 SUKESH S 00176 IDIB000C042 999 999 Processed 10/11/2023 7361370246 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 5661 5661
8 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24061020231149127 07/10/2023 RESMI V 1613002002WL047968 RESMI V 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361370235 MRS RESMI V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24061020231149128 07/10/2023 RADHAMANI 1613002002WL047968 RADHAMANI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361370242 MRS RADHAMANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24061020231149129 07/10/2023 NALINI 1613002002WL047968 NALINI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7361370233 Mrs. NALINI B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24061020231149130 07/10/2023 SUNANDA S 1613002002WL047968 SUNANDA S 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361370224 MRS SUNANDA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24061020231149131 07/10/2023 SHEEJA S 1613002002WL047968 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7361370229 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24061020231149132 07/10/2023 RADHAMANI P 1613002002WL047968 RADHAMANI P 00415 SBIN0070525 999 999 Processed 11/11/2023 7361370238 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24061020231149133 07/10/2023 SASI. K 1613002002WL047968 SASI. K 00415 SBIN0070525 999 999 Processed 11/11/2023 7361370245 MR SASI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24061020231149134 07/10/2023 GEETHA 1613002002WL047968 GEETHA 00415 SBIN0070525 999 999 Processed 11/11/2023 7361370236 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24061020231149136 07/10/2023 SARASWATHY 1613002002WL047968 SARASWATHY 00415 SBIN0070525 999 999 Processed 11/11/2023 7361370239 MRS SARASWATHY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24061020231149137 07/10/2023 SATHYASEELAN 1613002002WL047968 SATHYASEELAN 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7361370240 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24061020231149138 07/10/2023 VISALAKSHY 1613002002WL047968 VISALAKSHY 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361370226 MRS VISALAKSHI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24061020231149140 07/10/2023 REGHUNADANKANI 1613002002WL047968 REGHUNADANKANI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361370221 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24061020231149139 07/10/2023 VIMALA B 1613002002WL047968 VIMALA B 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361370227 MRS VIMALA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24061020231149141 07/10/2023 REMA 1613002002WL047968 REMA 00415 SBIN0070525 333 333 Processed 11/11/2023 7361370234 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24061020231149145 07/10/2023 JAGADASAN KANI G 1613002002WL047968 JAGADASAN KANI G 00415 SBIN0070525 666 666 Processed 11/11/2023 7361370243 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24061020231149144 07/10/2023 JAYAKUMARI 1613002002WL047968 JAYAKUMARI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361370230 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24061020231149146 07/10/2023 SASIDHARAN KANI 1613002002WL047968 SASIDHARAN KANI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361370225 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24061020231149148 07/10/2023 SINDHU B 1613002002WL047968 SINDHU B 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361370231 MRS SINDHU B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24061020231149149 07/10/2023 PRASANNA S 1613002002WL047968 PRASANNA S 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7361370228 Mrs. PRASANNA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24061020231149150 07/10/2023 RAVIKANI B 1613002002WL047968 RAVIKANI B 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7361370241 Mr. RAVI KANI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24061020231149151 07/10/2023 SAKUNTHALA 1613002002WL047968 SAKUNTHALA 00415 SBIN0070525 333 333 Processed 11/11/2023 7361370232 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24061020231149155 07/10/2023 RAMANI 1613002002WL047968 RAMANI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361370244 MRS RAMANI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/86
(Chithara) 		1613002002NRG24061020231149157 07/10/2023 UDAYAKUMARI B 1613002002WL047968 UDAYAKUMARI B 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7361370223 MRS UDAYAKUMARI B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24061020231149158 07/10/2023 BABY B 1613002002WL047968 BABY B 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7361370222 MRS BABY B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24061020231149159 07/10/2023 AMBILI S 1613002002WL047968 AMBILI S 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7361370237 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 31635 31635
Total 39294 39294

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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_071023APB_FTO_563513 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Chadaya mangalam KL1613002002_071023APB_FTO_563513 Indian Bank IDIB000C042 CHITARA 5661
3 Chadaya mangalam KL1613002002_071023APB_FTO_563513 State Bank Of India SBIN0070525 MADATHARA 31635

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