Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060124APB_FTO_915364
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-13-002-002-005/600
(Chithara) 		1613002002NRG24060120241820775 06/01/2024 SHEEJA. R 1613002002WL079312 SHEEJA. R 00176 IDIB000C042 999 999 Processed 23/01/2024 009958225 SHEEJA. R INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24060120241820746 06/01/2024 SUSEELA 1613002002WL079312 SUSEELA 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958225 SUSEELA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24060120241820747 06/01/2024 SUSEELA J 1613002002WL079312 SUSEELA J 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958225 SUSEELA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24060120241820751 06/01/2024 PRABHA T 1613002002WL079312 PRABHA T 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958225 PRABHA T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24060120241820752 06/01/2024 THANKAMANI KANI 1613002002WL079312 THANKAMANI KANI 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958225 THANKAMANI KANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24060120241820754 06/01/2024 DHANYA P 1613002002WL079312 DHANYA P 00415 SBIN0070525 333 333 Processed 23/01/2024 009958225 DHANYA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24060120241820755 06/01/2024 GOPINADHAN KANI 1613002002WL079312 GOPINADHAN KANI 00415 SBIN0070525 333 333 Processed 23/01/2024 009958225 GOPINADHAN KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24060120241820757 06/01/2024 SOBHANA 1613002002WL079312 SOBHANA 00415 SBIN0070525 333 333 Processed 23/01/2024 009958225 SOBHANA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24060120241820761 06/01/2024 PRASOBHANA A 1613002002WL079312 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958225 PRASOBHANA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24060120241820767 06/01/2024 SADANANDAN KANI 1613002002WL079312 SADANANDAN KANI 00415 SBIN0070525 333 333 Processed 23/01/2024 009958225 SADANANDAN KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24060120241820768 06/01/2024 SEETHA 1613002002WL079312 SEETHA 00415 SBIN0070525 999 999 Processed 23/01/2024 009958225 SEETHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24060120241820769 06/01/2024 SAROJAM 1613002002WL079312 SAROJAM 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958225 SAROJAM STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24060120241820770 06/01/2024 VIJAYAMMA 1613002002WL079312 VIJAYAMMA 00415 SBIN0070525 333 333 Processed 23/01/2024 009958225 VIJAYAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24060120241820771 06/01/2024 DHARANI JANARDHANAN KANI 1613002002WL079312 DHARANI JANARDHANAN KANI 00415 SBIN0070525 666 666 Processed 24/01/2024 009958225 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24060120241820772 06/01/2024 SUMALATHA 1613002002WL079312 SUMALATHA 00415 SBIN0070525 999 999 Processed 23/01/2024 009958225 SUMALATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24060120241820773 06/01/2024 SYAMALA S 1613002002WL079312 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958225 SYAMALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24060120241820774 06/01/2024 SUNIMOL 1613002002WL079312 SUNIMOL 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958225 SUNIMOL STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24060120241820776 06/01/2024 BINDU. S 1613002002WL079312 BINDU. S 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958225 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
19 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24060120241820758 06/01/2024 RAJENDRAN KANI 1613002002WL079312 RAJENDRAN KANI 00415 SBIN0070731 999 999 Processed 23/01/2024 009958225 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24060120241820777 06/01/2024 VRINDA G 1613002002WL079312 VRINDA G 00657 KLGB0040340 1998 1998 Processed 24/01/2024 009958225 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24060120241820748 06/01/2024 SUJITH S 1613002002WL079312 SUJITH S 00657 KLGB0040677 333 333 Rejected 24/01/2024 009958225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24060120241820763 06/01/2024 JAGADAKSHY 1613002002WL079312 JAGADAKSHY 00657 KLGB0040677 1665 1665 Processed 23/01/2024 009958225 JAGADAKSHY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24060120241820778 06/01/2024 JALAJAKMARY 1613002002WL079312 JALAJAKMARY 00657 KLGB0040677 1998 1998 Processed 24/01/2024 009958225 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 27306 27306

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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_060124APB_FTO_915364 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002002_060124APB_FTO_915364 State Bank Of India SBIN0070525 MADATHARA 19314
3 Chadaya mangalam KL1613002002_060124APB_FTO_915364 State Bank Of India SBIN0070731 KULATHUPUZHA 999
4 Chadaya mangalam KL1613002002_060124APB_FTO_915364 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1998
5 Chadaya mangalam KL1613002002_060124APB_FTO_915364 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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