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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_582874
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-13-002-002-005/101
(Chithara) 		1613002002NRG24121020231192841 12/10/2023 VASANTHI 1613002002WL049919 VASANTHI 00048 BKID0008523 1998 1998 Processed 11/11/2023 7377215796 VASANTHI B BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24121020231192851 12/10/2023 REGHUNATHAN 1613002002WL049919 REGHUNATHAN 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7377215804 Mr. Raghunathan Kani . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/276
(Chithara) 		1613002002NRG24121020231192857 12/10/2023 SUJI MOL 1613002002WL049919 SUJI MOL 00176 IDIB000C042 666 666 Processed 11/11/2023 7377215807 Mrs. Sujimol S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24121020231192875 12/10/2023 SHEEJA. R 1613002002WL049919 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 11/11/2023 7377215805 Mrs. SHEEJA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/691
(Chithara) 		1613002002NRG24121020231192883 12/10/2023 VILASINI 1613002002WL049919 VILASINI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377215806 Mrs. Vilasini . . INDIAN BANK(607105)
SubTotal 5661 5661
6 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24121020231192843 12/10/2023 LALITHA D 1613002002WL049919 LALITHA D 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215818 MRS LALITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24121020231192844 12/10/2023 RAGINI 1613002002WL049919 RAGINI 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7377215809 MRS RAGINI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24121020231192845 12/10/2023 SUSEELA 1613002002WL049919 SUSEELA 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7377215817 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24121020231192846 12/10/2023 SUSEELA J 1613002002WL049919 SUSEELA J 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7377215815 MRS SUSEELA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24121020231192847 12/10/2023 SUBHAKSHINI 1613002002WL049919 SUBHAKSHINI 00415 SBIN0070525 999 999 Processed 11/11/2023 7377215814 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24121020231192849 12/10/2023 MURALI KANI 1613002002WL049919 MURALI KANI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215812 MR MURALI KANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24121020231192848 12/10/2023 PRABHA T 1613002002WL049919 PRABHA T 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7377215813 MRS PRABHA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24121020231192850 12/10/2023 THANKAMANI KANI 1613002002WL049919 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215816 MRS THANKAMANI KANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24121020231192852 12/10/2023 DHANYA P 1613002002WL049919 DHANYA P 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7377215790 MRS DHANYA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/159
(Chithara) 		1613002002NRG24121020231192854 12/10/2023 SUJATHA 1613002002WL049919 SUJATHA 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215819 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/162
(Chithara) 		1613002002NRG24121020231192855 12/10/2023 SATHI S 1613002002WL049919 SATHI S 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215808 MRS SATHI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24121020231192856 12/10/2023 PATHMAVATHY 1613002002WL049919 PATHMAVATHY 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215820 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24121020231192858 12/10/2023 PRASOBHANA A 1613002002WL049919 PRASOBHANA A 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7377215787 MRS PRASOBHANA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24121020231192861 12/10/2023 SUSEELA 1613002002WL049919 SUSEELA 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215783 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24121020231192863 12/10/2023 ANANDAVALLY 1613002002WL049919 ANANDAVALLY 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7377215823 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24121020231192862 12/10/2023 SADANANDAN KANI 1613002002WL049919 SADANANDAN KANI 00415 SBIN0070525 666 666 Processed 11/11/2023 7377215791 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24121020231192864 12/10/2023 SEETHA 1613002002WL049919 SEETHA 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7377215822 MRS SEETHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24121020231192865 12/10/2023 SAHADEVAN 1613002002WL049919 SAHADEVAN 00415 SBIN0070525 333 333 Processed 11/11/2023 7377215797 Mr. SAHADEVAN KANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24121020231192866 12/10/2023 SHYNI S 1613002002WL049919 SHYNI S 00415 SBIN0070525 999 999 Processed 11/11/2023 7377215811 Mrs. SHYNI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24121020231192867 12/10/2023 SUJATHA 1613002002WL049919 SUJATHA 00415 SBIN0070525 666 666 Processed 11/11/2023 7377215784 MRS SUJATHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24121020231192868 12/10/2023 BALAKRISHNAN KANI 1613002002WL049919 BALAKRISHNAN KANI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215785 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24121020231192869 12/10/2023 VIJAYAMMA 1613002002WL049919 VIJAYAMMA 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7377215794 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24121020231192870 12/10/2023 SUMALATHA 1613002002WL049919 SUMALATHA 00415 SBIN0070525 999 999 Processed 11/11/2023 7377215810 MRS SUMALATHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24121020231192871 12/10/2023 SYAMALA S 1613002002WL049919 SYAMALA S 00415 SBIN0070525 666 666 Processed 11/11/2023 7377215821 MRS SYAMALA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24121020231192872 12/10/2023 SUNIMOL 1613002002WL049919 SUNIMOL 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215782 MRS SUNIMOL STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/591
(Chithara) 		1613002002NRG24121020231192873 12/10/2023 LANCHINI 1613002002WL049919 LANCHINI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377215793 MR LANJINI J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24121020231192874 12/10/2023 BABY. A 1613002002WL049919 BABY. A 00415 SBIN0070525 666 666 Processed 11/11/2023 7377215789 MR BABY A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24121020231192876 12/10/2023 BINDU. S 1613002002WL049919 BINDU. S 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7377215788 MRS BINDU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/605
(Chithara) 		1613002002NRG24121020231192877 12/10/2023 MONISHA M 1613002002WL049919 MONISHA M 00415 SBIN0070525 999 999 Processed 11/11/2023 7377215786 MISS MONISHA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24121020231192882 12/10/2023 SUSEELA 1613002002WL049919 SUSEELA 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7377215792 MRS SUSEELA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24121020231192884 12/10/2023 REMYA R 1613002002WL049919 REMYA R 00415 SBIN0070525 999 999 Processed 11/11/2023 7377215795 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 43956 43956
37 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24121020231192879 12/10/2023 PRIJIN P 1613002002WL049919 PRIJIN P 00657 KLGB0040321 1665 1665 Processed 11/11/2023 7377215803 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24121020231192878 12/10/2023 VRINDA G 1613002002WL049919 VRINDA G 00657 KLGB0040340 1998 1998 Processed 11/11/2023 7377215798 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24121020231192842 12/10/2023 SURENDRANKANI 1613002002WL049919 SURENDRANKANI 00657 KLGB0040677 999 999 Processed 11/11/2023 7377215800 SURENDRAN KANI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24121020231192853 12/10/2023 BIJU D 1613002002WL049919 BIJU D 00657 KLGB0040677 666 666 Processed 11/11/2023 7377215799 BIJU D KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24121020231192859 12/10/2023 SUSHEELA 1613002002WL049919 SUSHEELA 00657 KLGB0040677 999 999 Processed 11/11/2023 7377215801 MRS SUSHEELA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24121020231192860 12/10/2023 JAGADAKSHY 1613002002WL049919 JAGADAKSHY 00657 KLGB0040677 333 333 Processed 11/11/2023 7377215802 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 58275 58275

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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_121023APB_FTO_582874 Bank of India BKID0008523 PERINGAMMALA 1998
2 Chadaya mangalam KL1613002002_121023APB_FTO_582874 Indian Bank IDIB000C042 CHITARA 5661
3 Chadaya mangalam KL1613002002_121023APB_FTO_582874 State Bank Of India SBIN0070525 MADATHARA 43956
4 Chadaya mangalam KL1613002002_121023APB_FTO_582874 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 1665
5 Chadaya mangalam KL1613002002_121023APB_FTO_582874 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1998
6 Chadaya mangalam KL1613002002_121023APB_FTO_582874 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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