Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:40:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1104621
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) 		1613002002NRG24290220242156290 01/03/2024 SHEEJA. R 1613002002WL096791 SHEEJA. R 00176 IDIB000C042 333 333 Processed 29/03/2024 016889496 SHEEJA. R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24290220242156295 01/03/2024 VILASINI 1613002002WL096791 VILASINI 00176 IDIB000C042 1665 1665 Processed 29/03/2024 016889496 VILASINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24290220242156296 01/03/2024 R SAJUKUMAR 1613002002WL096791 R SAJUKUMAR 00176 IDIB000C042 1332 1332 Processed 29/03/2024 016889496 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24290220242156264 01/03/2024 LALITHA D 1613002002WL096791 LALITHA D 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889496 LALITHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24290220242156265 01/03/2024 RAGINI 1613002002WL096791 RAGINI 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889496 RAGINI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24290220242156266 01/03/2024 SUSEELA 1613002002WL096791 SUSEELA 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889496 SUSEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24290220242156267 01/03/2024 PRASEENA 1613002002WL096791 PRASEENA 00415 SBIN0070525 1332 1332 Processed 29/03/2024 016889496 PRASEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24290220242156268 01/03/2024 THANKAMANI KANI 1613002002WL096791 THANKAMANI KANI 00415 SBIN0070525 1332 1332 Processed 29/03/2024 016889496 THANKAMANI KANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24290220242156270 01/03/2024 DHANYA P 1613002002WL096791 DHANYA P 00415 SBIN0070525 333 333 Processed 29/03/2024 016889496 DHANYA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24290220242156271 01/03/2024 GOPINADHAN KANI 1613002002WL096791 GOPINADHAN KANI 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889496 GOPINADHAN KANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24290220242156272 01/03/2024 PATHMAVATHY 1613002002WL096791 PATHMAVATHY 00415 SBIN0070525 1332 1332 Processed 29/03/2024 016889496 PATHMAVATHY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24290220242156274 01/03/2024 SOBHANA 1613002002WL096791 SOBHANA 00415 SBIN0070525 999 999 Processed 29/03/2024 016889496 SOBHANA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24290220242156278 01/03/2024 PRASOBHANA A 1613002002WL096791 PRASOBHANA A 00415 SBIN0070525 1665 1665 Processed 29/03/2024 016889496 PRASOBHANA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24290220242156283 01/03/2024 SUSEELA 1613002002WL096791 SUSEELA 00415 SBIN0070525 1998 1998 Processed 29/03/2024 016889496 SUSEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24290220242156284 01/03/2024 SEETHA 1613002002WL096791 SEETHA 00415 SBIN0070525 1665 1665 Processed 29/03/2024 016889496 SEETHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24290220242156285 01/03/2024 SAROJAM 1613002002WL096791 SAROJAM 00415 SBIN0070525 1332 1332 Processed 29/03/2024 016889496 SAROJAM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24290220242156287 01/03/2024 DHARANI JANARDHANAN KANI 1613002002WL096791 DHARANI JANARDHANAN KANI 00415 SBIN0070525 999 999 Processed 29/03/2024 016889496 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24290220242156288 01/03/2024 SYAMALA S 1613002002WL096791 SYAMALA S 00415 SBIN0070525 999 999 Processed 29/03/2024 016889496 SYAMALA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24290220242156289 01/03/2024 SUNIMOL 1613002002WL096791 SUNIMOL 00415 SBIN0070525 1665 1665 Processed 29/03/2024 016889496 SUNIMOL STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24290220242156291 01/03/2024 BINDU. S 1613002002WL096791 BINDU. S 00415 SBIN0070525 1665 1665 Processed 29/03/2024 016889496 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 25308 25308
21 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24290220242156275 01/03/2024 RAJENDRAN KANI 1613002002WL096791 RAJENDRAN KANI 00415 SBIN0070731 333 333 Processed 29/03/2024 016889496 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24290220242156279 01/03/2024 SUSHEELA 1613002002WL096791 SUSHEELA 00657 KLGB0040677 1665 1665 Processed 29/03/2024 016889496 SUSHEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24290220242156280 01/03/2024 JAGADAKSHY 1613002002WL096791 JAGADAKSHY 00657 KLGB0040677 999 999 Processed 29/03/2024 016889496 JAGADAKSHY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 31635 31635

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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_010324APB_FTO_1104621 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_010324APB_FTO_1104621 State Bank Of India SBIN0070525 MADATHARA 25308
3 Chadaya mangalam KL1613002002_010324APB_FTO_1104621 State Bank Of India SBIN0070731 KULATHUPUZHA 333
4 Chadaya mangalam KL1613002002_010324APB_FTO_1104621 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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