Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260324APB_FTO_1208232
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-13-002-002-005/691
(Chithara) 		1613002002NRG24230320242293763 26/03/2024 VILASINI 1613002002WL106202 VILASINI 00176 IDIB000C042 1998 1998 Processed 27/03/2024 047295088 VILASINI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24230320242293764 26/03/2024 R SAJUKUMAR 1613002002WL106202 R SAJUKUMAR 00176 IDIB000C042 999 999 Processed 27/03/2024 047295088 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24230320242293743 26/03/2024 LALITHA D 1613002002WL106202 LALITHA D 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 LALITHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24230320242293744 26/03/2024 RAGINI 1613002002WL106202 RAGINI 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 RAGINI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24230320242293745 26/03/2024 SUSEELA 1613002002WL106202 SUSEELA 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 SUSEELA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24230320242293746 26/03/2024 PRASEENA 1613002002WL106202 PRASEENA 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 PRASEENA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24230320242293748 26/03/2024 THANKAMANI KANI 1613002002WL106202 THANKAMANI KANI 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 THANKAMANI KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24230320242293749 26/03/2024 GOPINADHAN KANI 1613002002WL106202 GOPINADHAN KANI 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 GOPINADHAN KANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24230320242293750 26/03/2024 PATHMAVATHY 1613002002WL106202 PATHMAVATHY 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 PATHMAVATHY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24230320242293752 26/03/2024 PRASOBHANA A 1613002002WL106202 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 27/03/2024 047295088 PRASOBHANA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24230320242293755 26/03/2024 SUSEELA 1613002002WL106202 SUSEELA 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 SUSEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24230320242293756 26/03/2024 SEETHA 1613002002WL106202 SEETHA 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 SEETHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24230320242293757 26/03/2024 SAROJAM 1613002002WL106202 SAROJAM 00415 SBIN0070525 1332 1332 Processed 27/03/2024 047295088 SAROJAM STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24230320242293759 26/03/2024 DHARANI JANARDHANAN KANI 1613002002WL106202 DHARANI JANARDHANAN KANI 00415 SBIN0070525 333 333 Processed 28/03/2024 047295088 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24230320242293760 26/03/2024 SUNIMOL 1613002002WL106202 SUNIMOL 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 SUNIMOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24230320242293761 26/03/2024 BINDU. S 1613002002WL106202 BINDU. S 00415 SBIN0070525 1998 1998 Processed 27/03/2024 047295088 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 25308 25308
17 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24230320242293753 26/03/2024 SUSHEELA 1613002002WL106202 SUSHEELA 00657 KLGB0040677 1665 1665 Processed 27/03/2024 047295088 SUSHEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24230320242293754 26/03/2024 JAGADAKSHY 1613002002WL106202 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 27/03/2024 047295088 JAGADAKSHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 31968 31968

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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_260324APB_FTO_1208232 Indian Bank IDIB000C042 CHITARA 2997
2 Chadaya mangalam KL1613002002_260324APB_FTO_1208232 State Bank Of India SBIN0070525 MADATHARA 25308
3 Chadaya mangalam KL1613002002_260324APB_FTO_1208232 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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