Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180523APB_FTO_104510
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-13-002-002-005/26
(Chithara) 		1613002002NRG24170520230187130 18/05/2023 Rafeek A 1613002002WL007816 Rafeek A 00176 IDIB000C042 933 933 Processed 25/05/2023 1858342434 Mr. Rafeek A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/299
(Chithara) 		1613002002NRG24170520230187134 18/05/2023 LAKSHMI 1613002002WL007816 LAKSHMI 00176 IDIB000C042 933 933 Processed 25/05/2023 1858342435 Mrs. LEKSHMI K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/89
(Chithara) 		1613002002NRG24170520230187148 18/05/2023 INDIRA K 1613002002WL007816 INDIRA K 00176 IDIB000C042 311 311 Processed 25/05/2023 1858342437 Mrs. INDIRA K INDIAN BANK(607105)
SubTotal 2177 2177
4 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24170520230187123 18/05/2023 SHOBHA 1613002002WL007816 SHOBHA 00415 SBIN0070525 311 311 Processed 25/05/2023 1858342416 MRS SOBHA R S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24170520230187124 18/05/2023 SINDHU 1613002002WL007816 SINDHU 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342420 MRS SINDHU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24170520230187125 18/05/2023 SINDHU SASI 1613002002WL007816 SINDHU SASI 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342415 MRS SINDHU SASI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24170520230187126 18/05/2023 SARASWATHY 1613002002WL007816 SARASWATHY 00415 SBIN0070525 311 311 Processed 25/05/2023 1858342419 Mrs. SARASWTHY K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/172
(Chithara) 		1613002002NRG24170520230187127 18/05/2023 LEELA 1613002002WL007816 LEELA 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342418 MRS LEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/20
(Chithara) 		1613002002NRG24170520230187128 18/05/2023 RATHY A 1613002002WL007816 RATHY A 00415 SBIN0070525 311 311 Processed 25/05/2023 1858342423 MRS RATHY A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24170520230187129 18/05/2023 SINDHU 1613002002WL007816 SINDHU 00415 SBIN0070525 933 933 Processed 25/05/2023 1858342417 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24170520230187131 18/05/2023 SANTHA 1613002002WL007816 SANTHA 00415 SBIN0070525 1555 1555 Processed 25/05/2023 1858342431 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24170520230187132 18/05/2023 THAMARAKSHY 1613002002WL007816 THAMARAKSHY 00415 SBIN0070525 1555 1555 Processed 25/05/2023 1858342426 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24170520230187133 18/05/2023 KOCHU PENNU K 1613002002WL007816 KOCHU PENNU K 00415 SBIN0070525 933 933 Processed 25/05/2023 1858342433 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24170520230187136 18/05/2023 SADASIVAN 1613002002WL007816 SADASIVAN 00415 SBIN0070525 933 933 Processed 25/05/2023 1858342436 MR SADASIVAN SADASIVAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24170520230187135 18/05/2023 THANKAMANI C 1613002002WL007816 THANKAMANI C 00415 SBIN0070525 933 933 Processed 25/05/2023 1858342425 MRS THANKAMANI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24170520230187137 18/05/2023 SHEELA V 1613002002WL007816 SHEELA V 00415 SBIN0070525 1555 1555 Processed 25/05/2023 1858342428 MRS SHEELA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24170520230187139 18/05/2023 THAMARAKSHI 1613002002WL007816 THAMARAKSHI 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342432 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24170520230187140 18/05/2023 SULOCHANA B 1613002002WL007816 SULOCHANA B 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342424 MRS SULOCHANA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24170520230187142 18/05/2023 REMA 1613002002WL007816 REMA 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342422 MRS REMA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24170520230187143 18/05/2023 KAUSALYA 1613002002WL007816 KAUSALYA 00415 SBIN0070525 1555 1555 Processed 25/05/2023 1858342421 MRS KAUSALYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24170520230187144 18/05/2023 SUBHADRA 1613002002WL007816 SUBHADRA 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342430 MRS SUBHADRA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24170520230187145 18/05/2023 KOUSALYA P K 1613002002WL007816 KOUSALYA P K 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342427 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24170520230187146 18/05/2023 SOJI 1613002002WL007816 SOJI 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342411 MRS SOJI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24170520230187147 18/05/2023 SAJITHA 1613002002WL007816 SAJITHA 00415 SBIN0070525 622 622 Processed 25/05/2023 1858342412 MRS SAJITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24170520230187149 18/05/2023 ANITHA KUMARI 1613002002WL007816 ANITHA KUMARI 00415 SBIN0070525 1244 1244 Processed 25/05/2023 1858342429 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 23947 23947
26 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24170520230187138 18/05/2023 REJI R 1613002002WL007816 REJI R 00657 KLGB0040677 1244 1244 Processed 26/05/2023 1858342413 REJI R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/990
(Chithara) 		1613002002NRG24170520230187150 18/05/2023 RAGHAVAN A 1613002002WL007816 RAGHAVAN A 00657 KLGB0040677 933 933 Processed 26/05/2023 1858342414 RAGHAVAN A KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 28301 28301

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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_180523APB_FTO_104510 Indian Bank IDIB000C042 CHITARA 2177
2 Chadaya mangalam KL1613002002_180523APB_FTO_104510 State Bank Of India SBIN0070525 MADATHARA 23947
3 Chadaya mangalam KL1613002002_180523APB_FTO_104510 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2177

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