Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_211223APB_FTO_864645
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) 		1613002002NRG24211220231737486 21/12/2023 RAMANI 1613002002WL074772 RAMANI 00089 CBIN0280992 1998 1998 Processed 23/01/2024 009957948 RAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24211220231737476 21/12/2023 SULOCHANA 1613002002WL074772 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 23/01/2024 009957948 SULOCHANA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24211220231737480 21/12/2023 RAJIMOL 1613002002WL074772 RAJIMOL 00176 IDIB000C042 1998 1998 Processed 23/01/2024 009957948 RAJIMOL INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24211220231737449 21/12/2023 PRAVEENA P 1613002002WL074772 PRAVEENA P 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009957948 PRAVEENA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24211220231737448 21/12/2023 SURENDRAKUMARI 1613002002WL074772 SURENDRAKUMARI 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009957948 SURENDRAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24211220231737450 21/12/2023 VANAJAKSHI 1613002002WL074772 VANAJAKSHI 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009957948 VANAJAKSHI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24211220231737452 21/12/2023 UNNIMOL 1613002002WL074772 UNNIMOL 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957948 UNNIMOL STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24211220231737454 21/12/2023 Ajikani 1613002002WL074772 Ajikani 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009957948 Ajikani INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24211220231737455 21/12/2023 JAYAMOL J 1613002002WL074772 JAYAMOL J 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957948 JAYAMOL J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24211220231737456 21/12/2023 RAJANI V 1613002002WL074772 RAJANI V 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957948 RAJANI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24211220231737468 21/12/2023 SAJITHA 1613002002WL074772 SAJITHA 00415 SBIN0070525 999 999 Processed 23/01/2024 009957948 SAJITHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24211220231737469 21/12/2023 SINCHU V 1613002002WL074772 SINCHU V 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009957948 SINCHU V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24211220231737471 21/12/2023 LATHAKUMARI 1613002002WL074772 LATHAKUMARI 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009957948 LATHAKUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24211220231737472 21/12/2023 SURESH KANI 1613002002WL074772 SURESH KANI 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009957948 SURESH KANI INDIAN BANK(607105)
SubTotal 18648 18648
15 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24211220231737457 21/12/2023 RAHUL DEV B 1613002002WL074772 RAHUL DEV B 00657 KLGB0040677 666 666 Processed 24/01/2024 009957948 RAHUL DEV B KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 24975 24975

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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_211223APB_FTO_864645 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
2 Chadaya mangalam KL1613002002_211223APB_FTO_864645 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002002_211223APB_FTO_864645 State Bank Of India SBIN0070525 MADATHARA 18648
4 Chadaya mangalam KL1613002002_211223APB_FTO_864645 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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