Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829524
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) 		1613002002NRG24141220231683650 14/12/2023 VASANTHI 1613002002WL072237 VASANTHI 00048 BKID0008523 2331 2331 Processed 23/01/2024 009887956 VASANTHI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24141220231683686 14/12/2023 SHEEJA. R 1613002002WL072237 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 23/01/2024 009887956 SHEEJA. R INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24141220231683651 14/12/2023 LALITHA D 1613002002WL072237 LALITHA D 00415 SBIN0070525 2331 2331 Processed 23/01/2024 009887956 LALITHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24141220231683653 14/12/2023 SUSEELA 1613002002WL072237 SUSEELA 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009887956 SUSEELA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24141220231683654 14/12/2023 SUSEELA J 1613002002WL072237 SUSEELA J 00415 SBIN0070525 2331 2331 Processed 23/01/2024 009887956 SUSEELA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24141220231683657 14/12/2023 MURALI KANI 1613002002WL072237 MURALI KANI 00415 SBIN0070525 333 333 Processed 23/01/2024 009887956 MURALI KANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24141220231683656 14/12/2023 PRABHA T 1613002002WL072237 PRABHA T 00415 SBIN0070525 2331 2331 Processed 23/01/2024 009887956 PRABHA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24141220231683658 14/12/2023 THANKAMANI KANI 1613002002WL072237 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009887956 THANKAMANI KANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/122
(Chithara) 		1613002002NRG24141220231683659 14/12/2023 SASIKALA M 1613002002WL072237 SASIKALA M 00415 SBIN0070525 2331 2331 Processed 23/01/2024 009887956 SASIKALA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24141220231683661 14/12/2023 DHANYA P 1613002002WL072237 DHANYA P 00415 SBIN0070525 333 333 Processed 23/01/2024 009887956 DHANYA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24141220231683663 14/12/2023 GOPINADHAN KANI 1613002002WL072237 GOPINADHAN KANI 00415 SBIN0070525 2331 2331 Processed 23/01/2024 009887956 GOPINADHAN KANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24141220231683664 14/12/2023 PATHMAVATHY 1613002002WL072237 PATHMAVATHY 00415 SBIN0070525 333 333 Processed 23/01/2024 009887956 PATHMAVATHY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24141220231683666 14/12/2023 SOBHANA 1613002002WL072237 SOBHANA 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009887956 SOBHANA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24141220231683677 14/12/2023 SADANANDAN KANI 1613002002WL072237 SADANANDAN KANI 00415 SBIN0070525 666 666 Processed 23/01/2024 009887956 SADANANDAN KANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24141220231683678 14/12/2023 SEETHA 1613002002WL072237 SEETHA 00415 SBIN0070525 2331 2331 Processed 23/01/2024 009887956 SEETHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24141220231683680 14/12/2023 DHARANI JANARDHANAN KANI 1613002002WL072237 DHARANI JANARDHANAN KANI 00415 SBIN0070525 1665 1665 Processed 24/01/2024 009887956 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24141220231683681 14/12/2023 SUMALATHA 1613002002WL072237 SUMALATHA 00415 SBIN0070525 666 666 Processed 23/01/2024 009887956 SUMALATHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24141220231683682 14/12/2023 SYAMALA S 1613002002WL072237 SYAMALA S 00415 SBIN0070525 2331 2331 Processed 23/01/2024 009887956 SYAMALA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24141220231683683 14/12/2023 SUNIMOL 1613002002WL072237 SUNIMOL 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009887956 SUNIMOL STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24141220231683685 14/12/2023 BABY. A 1613002002WL072237 BABY. A 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009887956 BABY. A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24141220231683687 14/12/2023 BINDU. S 1613002002WL072237 BINDU. S 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009887956 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 30636 30636
22 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24141220231683667 14/12/2023 RAJENDRAN KANI 1613002002WL072237 RAJENDRAN KANI 00415 SBIN0070731 999 999 Processed 23/01/2024 009887956 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24141220231683662 14/12/2023 BIJU D 1613002002WL072237 BIJU D 00657 KLGB0040677 333 333 Processed 24/01/2024 009887956 BIJU D KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24141220231683673 14/12/2023 JAGADAKSHY 1613002002WL072237 JAGADAKSHY 00657 KLGB0040677 2331 2331 Processed 23/01/2024 009887956 JAGADAKSHY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24141220231683689 14/12/2023 SAJITH 1613002002WL072237 SAJITH 00657 KLGB0040677 333 333 Processed 24/01/2024 009887956 SAJITH KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24141220231683693 14/12/2023 ABHIJITH B J 1613002002WL072237 ABHIJITH B J 00657 KLGB0040677 333 333 Processed 24/01/2024 009887956 ABHIJITH B J KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24141220231683692 14/12/2023 JALAJAKMARY 1613002002WL072237 JALAJAKMARY 00657 KLGB0040677 1998 1998 Processed 24/01/2024 009887956 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 40626 40626

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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_141223APB_FTO_829524 Bank of India BKID0008523 PERINGAMMALA 2331
2 Chadaya mangalam KL1613002002_141223APB_FTO_829524 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002002_141223APB_FTO_829524 State Bank Of India SBIN0070525 MADATHARA 30636
4 Chadaya mangalam KL1613002002_141223APB_FTO_829524 State Bank Of India SBIN0070731 KULATHUPUZHA 999
5 Chadaya mangalam KL1613002002_141223APB_FTO_829524 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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