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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:39:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886434
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-13-002-002-005/875
(Chithara) 		1613002002NRG24281220231765687 28/12/2023 RAMANI 1613002002WL076425 RAMANI 00089 CBIN0280992 999 999 Processed 23/01/2024 009957897 RAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24281220231765682 28/12/2023 SULOCHANA 1613002002WL076425 SULOCHANA 00176 IDIB000C042 999 999 Processed 23/01/2024 009957897 SULOCHANA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24281220231765685 28/12/2023 RAJIMOL 1613002002WL076425 RAJIMOL 00176 IDIB000C042 1665 1665 Processed 23/01/2024 009957897 RAJIMOL INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24281220231765663 28/12/2023 UNNIMOL 1613002002WL076425 UNNIMOL 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957897 UNNIMOL STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24281220231765664 28/12/2023 RAJANI V 1613002002WL076425 RAJANI V 00415 SBIN0070525 666 666 Processed 23/01/2024 009957897 RAJANI V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24281220231765668 28/12/2023 MANJUSHA R 1613002002WL076425 MANJUSHA R 00415 SBIN0070525 999 999 Processed 23/01/2024 009957897 MANJUSHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24281220231765672 28/12/2023 SARASWATHY 1613002002WL076425 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957897 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24281220231765674 28/12/2023 SAJITHA 1613002002WL076425 SAJITHA 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957897 SAJITHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24281220231765675 28/12/2023 SINCHU V 1613002002WL076425 SINCHU V 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957897 SINCHU V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24281220231765677 28/12/2023 LATHAKUMARI 1613002002WL076425 LATHAKUMARI 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009957897 LATHAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24281220231765678 28/12/2023 SURESH KANI 1613002002WL076425 SURESH KANI 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009957897 SURESH KANI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24281220231765680 28/12/2023 SARADA 1613002002WL076425 SARADA 00415 SBIN0070525 999 999 Processed 23/01/2024 009957897 SARADA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24281220231765681 28/12/2023 SASI KANI 1613002002WL076425 SASI KANI 00415 SBIN0070525 666 666 Processed 24/01/2024 009957897 SASI KANI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24281220231765689 28/12/2023 CHANDRAKUMARI 1613002002WL076425 CHANDRAKUMARI 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957897 CHANDRAKUMARI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
Total 17982 17982

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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_281223APB_FTO_886434 Central Bank of India CBIN0280992 KULATHUPUZHA 999
2 Chadaya mangalam KL1613002002_281223APB_FTO_886434 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002002_281223APB_FTO_886434 State Bank Of India SBIN0070525 MADATHARA 14319

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