Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_270224APB_FTO_1091769
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) 		1613002002NRG24260220242134784 27/02/2024 LAKSHMI 1613002002WL095386 LAKSHMI 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3104019558 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24260220242134791 27/02/2024 RAGAVAN 1613002002WL095386 RAGAVAN 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104019557 Mr. Raghavan INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24260220242134777 27/02/2024 SHOBHA 1613002002WL095386 SHOBHA 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104019542 MRS SOBHA R S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24260220242134778 27/02/2024 SINDHU 1613002002WL095386 SINDHU 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104019544 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24260220242134779 27/02/2024 SINDHU SASI 1613002002WL095386 SINDHU SASI 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104019541 MRS SINDHU SASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/20
(Chithara) 		1613002002NRG24260220242134780 27/02/2024 RATHY A 1613002002WL095386 RATHY A 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3104019547 MRS RATHY A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24260220242134781 27/02/2024 SINDHU 1613002002WL095386 SINDHU 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104019543 MRS SINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24260220242134782 27/02/2024 SANTHA 1613002002WL095386 SANTHA 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3104019555 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24260220242134783 27/02/2024 THAMARAKSHY 1613002002WL095386 THAMARAKSHY 00415 SBIN0070525 333 333 Processed 19/04/2024 3104019550 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24260220242134785 27/02/2024 THANKAMANI C 1613002002WL095386 THANKAMANI C 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104019549 MRS THANKAMANI C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24260220242134786 27/02/2024 SHEELA V 1613002002WL095386 SHEELA V 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104019552 MRS SHEELA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24260220242134789 27/02/2024 THAMARAKSHI 1613002002WL095386 THAMARAKSHI 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104019556 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24260220242134790 27/02/2024 SULOCHANA B 1613002002WL095386 SULOCHANA B 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3104019548 MRS SULOCHANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24260220242134792 27/02/2024 REMA 1613002002WL095386 REMA 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104019546 MRS REMA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24260220242134793 27/02/2024 KAUSALYA 1613002002WL095386 KAUSALYA 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104019545 MRS KAUSALYA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24260220242134794 27/02/2024 SUBHADRA 1613002002WL095386 SUBHADRA 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104019554 MRS SUBHADRA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24260220242134795 27/02/2024 KOUSALYA P K 1613002002WL095386 KOUSALYA P K 00415 SBIN0070525 666 666 Processed 19/04/2024 3104019551 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24260220242134796 27/02/2024 SAJITHA 1613002002WL095386 SAJITHA 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3104019536 MRS SAJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24260220242134798 27/02/2024 ANITHA KUMARI 1613002002WL095386 ANITHA KUMARI 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104019553 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/989
(Chithara) 		1613002002NRG24260220242134799 27/02/2024 Deepa 1613002002WL095386 Deepa 00415 SBIN0070525 999 999 Processed 19/04/2024 3104019540 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 31302 31302
21 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24260220242134787 27/02/2024 REJI R 1613002002WL095386 REJI R 00657 KLGB0040677 2331 2331 Processed 19/04/2024 3104019538 REJI R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24260220242134788 27/02/2024 ANI 1613002002WL095386 ANI 00657 KLGB0040677 999 999 Processed 19/04/2024 3104019537 ANI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/879
(Chithara) 		1613002002NRG24260220242134797 27/02/2024 SOBHANA 1613002002WL095386 SOBHANA 00657 KLGB0040677 999 999 Processed 19/04/2024 3104019539 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 38628 38628

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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_270224APB_FTO_1091769 Indian Bank IDIB000C042 CHITARA 2997
2 Chadaya mangalam KL1613002002_270224APB_FTO_1091769 State Bank Of India SBIN0070525 MADATHARA 31302
3 Chadaya mangalam KL1613002002_270224APB_FTO_1091769 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4329

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