Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602498
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-13-002-002-005/299
(Chithara) 		1613002002NRG24181020231240043 18/10/2023 LAKSHMI 1613002002WL052115 LAKSHMI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020982944 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24181020231240048 18/10/2023 RAGAVAN 1613002002WL052115 RAGAVAN 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020982943 Mr. Raghavan INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24181020231240032 18/10/2023 SHOBHA 1613002002WL052115 SHOBHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982928 MRS SOBHA R S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24181020231240033 18/10/2023 SINDHU 1613002002WL052115 SINDHU 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982930 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24181020231240034 18/10/2023 SINDHU SASI 1613002002WL052115 SINDHU SASI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982927 MRS SINDHU SASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24181020231240036 18/10/2023 PRASANNAN A 1613002002WL052115 PRASANNAN A 00415 SBIN0070525 666 666 Processed 28/11/2023 8020982925 PRASANNAN A KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24181020231240035 18/10/2023 SARASWATHY 1613002002WL052115 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982929 Mrs. SARASWTHY K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/20
(Chithara) 		1613002002NRG24181020231240037 18/10/2023 RATHY A 1613002002WL052115 RATHY A 00415 SBIN0070525 333 333 Processed 27/11/2023 8020982934 MRS RATHY A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/22
(Chithara) 		1613002002NRG24181020231240038 18/10/2023 LEELA 1613002002WL052115 LEELA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982932 MRS LEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24181020231240039 18/10/2023 SANTHA 1613002002WL052115 SANTHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982940 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24181020231240040 18/10/2023 THAMARAKSHY 1613002002WL052115 THAMARAKSHY 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982936 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/296
(Chithara) 		1613002002NRG24181020231240041 18/10/2023 ANITHA 1613002002WL052115 ANITHA 00415 SBIN0070525 333 333 Processed 27/11/2023 8020982926 MRS ANITHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24181020231240042 18/10/2023 KOCHU PENNU K 1613002002WL052115 KOCHU PENNU K 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020982942 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24181020231240046 18/10/2023 THAMARAKSHI 1613002002WL052115 THAMARAKSHI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020982941 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24181020231240047 18/10/2023 SULOCHANA B 1613002002WL052115 SULOCHANA B 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982935 MRS SULOCHANA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24181020231240049 18/10/2023 REMA 1613002002WL052115 REMA 00415 SBIN0070525 666 666 Processed 27/11/2023 8020982933 MRS REMA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24181020231240050 18/10/2023 KAUSALYA 1613002002WL052115 KAUSALYA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982931 MRS KAUSALYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24181020231240051 18/10/2023 SUBHADRA 1613002002WL052115 SUBHADRA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982939 MRS SUBHADRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24181020231240052 18/10/2023 KOUSALYA P K 1613002002WL052115 KOUSALYA P K 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982937 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24181020231240053 18/10/2023 SOJI 1613002002WL052115 SOJI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982922 MRS SOJI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24181020231240054 18/10/2023 SAJITHA 1613002002WL052115 SAJITHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982923 MRS SAJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24181020231240055 18/10/2023 ANITHA KUMARI 1613002002WL052115 ANITHA KUMARI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020982938 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27972 27972
23 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24181020231240044 18/10/2023 REJI R 1613002002WL052115 REJI R 00657 KLGB0040677 333 333 Processed 27/11/2023 8020982924 REJI R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24181020231240045 18/10/2023 ANI 1613002002WL052115 ANI 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020982945 ANI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 32967 32967

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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_181023APB_FTO_602498 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_181023APB_FTO_602498 State Bank Of India SBIN0070525 MADATHARA 27972
3 Chadaya mangalam KL1613002002_181023APB_FTO_602498 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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