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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_212502
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-13-002-002-005/125
(Chithara) 		1613002002NRG24170620230382871 17/06/2023 SHYLA.S 1613002002WL016074 SHYLA.S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812979647 Mrs. SHYLA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/13141
(Chithara) 		1613002002NRG24170620230382874 17/06/2023 ANIMOL 1613002002WL016074 ANIMOL 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812979648 Mrs. ANIMOL . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24170620230382876 17/06/2023 THAJUDEEN 1613002002WL016074 THAJUDEEN 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812979673 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24170620230382883 17/06/2023 SHEELA S 1613002002WL016074 SHEELA S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812979645 SHEELA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24170620230382888 17/06/2023 SREEJA.K 1613002002WL016074 SREEJA.K 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812979646 Mrs. SREEJA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24170620230382891 17/06/2023 SAKUNTHALA. M 1613002002WL016074 SAKUNTHALA. M 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812979638 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
SubTotal 10989 10989
7 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24170620230382868 17/06/2023 LAILA BEEVI 1613002002WL016074 LAILA BEEVI 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2812979654 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24170620230382870 17/06/2023 KRISHNA KUMAR 1613002002WL016074 KRISHNA KUMAR 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979656 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24170620230382869 17/06/2023 SHEELA.R 1613002002WL016074 SHEELA.R 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979657 MRS SHEEELA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24170620230382872 17/06/2023 SEENA P 1613002002WL016074 SEENA P 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979665 MRS SEENA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24170620230382873 17/06/2023 SARASU K 1613002002WL016074 SARASU K 00415 SBIN0070525 999 999 Processed 28/06/2023 2812979663 Mrs. Sarasu INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/13143
(Chithara) 		1613002002NRG24170620230382875 17/06/2023 RAJANI 1613002002WL016074 RAJANI 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979667 MASTER MIDHUN PR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24170620230382877 17/06/2023 VIKRAMAN R 1613002002WL016074 VIKRAMAN R 00415 SBIN0070525 1332 1332 Processed 28/06/2023 2812979666 Mr. VIKRAMAN R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24170620230382878 17/06/2023 LEEJA K 1613002002WL016074 LEEJA K 00415 SBIN0070525 999 999 Processed 28/06/2023 2812979662 LEEJA K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24170620230382879 17/06/2023 SHEELA 1613002002WL016074 SHEELA 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2812979660 SHEELA R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24170620230382880 17/06/2023 SUJATHA R 1613002002WL016074 SUJATHA R 00415 SBIN0070525 999 999 Processed 27/06/2023 2812979668 MRS SUJATHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24170620230382881 17/06/2023 RAMANI C 1613002002WL016074 RAMANI C 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979671 MR RAMANI C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24170620230382882 17/06/2023 NADHEERA. A 1613002002WL016074 NADHEERA. A 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979644 MRS NADHEERA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/294
(Chithara) 		1613002002NRG24170620230382884 17/06/2023 OMANA 1613002002WL016074 OMANA 00415 SBIN0070525 1998 1998 Processed 28/06/2023 2812979669 Mrs. OMANA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24170620230382885 17/06/2023 SARALA S 1613002002WL016074 SARALA S 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979650 MRS SARALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24170620230382886 17/06/2023 OMANA 1613002002WL016074 OMANA 00415 SBIN0070525 1665 1665 Processed 28/06/2023 2812979661 Mrs. OMANA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24170620230382887 17/06/2023 KUNJI KUTTY 1613002002WL016074 KUNJI KUTTY 00415 SBIN0070525 1665 1665 Processed 28/06/2023 2812979664 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24170620230382889 17/06/2023 SUSEELA R 1613002002WL016074 SUSEELA R 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979658 MRS SUSEELA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24170620230382890 17/06/2023 LATHA 1613002002WL016074 LATHA 00415 SBIN0070525 1665 1665 Processed 28/06/2023 2812979670 Mrs. LATHA M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24170620230382892 17/06/2023 THANKAMANI 1613002002WL016074 THANKAMANI 00415 SBIN0070525 999 999 Processed 27/06/2023 2812979659 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24170620230382893 17/06/2023 USHA 1613002002WL016074 USHA 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979653 MRS USHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24170620230382894 17/06/2023 V.SINDHU 1613002002WL016074 V.SINDHU 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979643 MRS SINDHU V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24170620230382895 17/06/2023 BABY S 1613002002WL016074 BABY S 00415 SBIN0070525 1665 1665 Processed 28/06/2023 2812979642 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24170620230382896 17/06/2023 LEKHA PADMAKSHI 1613002002WL016074 LEKHA PADMAKSHI 00415 SBIN0070525 999 999 Processed 27/06/2023 2812979649 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24170620230382897 17/06/2023 OMANA 1613002002WL016074 OMANA 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979672 MR OMANA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24170620230382898 17/06/2023 SUDHA B 1613002002WL016074 SUDHA B 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979655 MRS SUDHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24170620230382900 17/06/2023 KHADEEJA BEEVI 1613002002WL016074 KHADEEJA BEEVI 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2812979651 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/851
(Chithara) 		1613002002NRG24170620230382902 17/06/2023 RAJEENA S 1613002002WL016074 RAJEENA S 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812979652 MRS RAJEENA S STATE BANK OF INDIA(508548)
SubTotal 45621 45621
34 Chadaya mangalam KL-13-002-002-005/727
(Chithara) 		1613002002NRG24170620230382899 17/06/2023 SHAILA BEEVI 1613002002WL016074 SHAILA BEEVI 00657 KLGB0040677 333 333 Processed 28/06/2023 2812979639 SHAILA BEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24170620230382901 17/06/2023 USHAKUMARI 1613002002WL016074 USHAKUMARI 00657 KLGB0040677 1998 1998 Processed 27/06/2023 2812979641 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24170620230382903 17/06/2023 SARASWATHY C 1613002002WL016074 SARASWATHY C 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2812979640 SARASWATHY C KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24170620230382904 17/06/2023 SASEENDRA 1613002002WL016074 SASEENDRA 00657 KLGB0040677 1332 1332 Processed 27/06/2023 2812979637 MR SASEENDRA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 62271 62271

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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_170623APB_FTO_212502 Indian Bank IDIB000C042 CHITARA 10989
2 Chadaya mangalam KL1613002002_170623APB_FTO_212502 State Bank Of India SBIN0070525 MADATHARA 45621
3 Chadaya mangalam KL1613002002_170623APB_FTO_212502 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

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