Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_497512
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-13-002-002-005/61
(Chithara) 		1613002002NRG24200920230999940 20/09/2023 RAGAVAN 1613002002WL041263 RAGAVAN 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057133 Mr. Raghavan INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24200920230999924 20/09/2023 SHOBHA 1613002002WL041263 SHOBHA 00415 SBIN0070525 666 666 Processed 10/11/2023 7273057116 MRS SOBHA R S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24200920230999925 20/09/2023 SINDHU 1613002002WL041263 SINDHU 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7273057118 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24200920230999926 20/09/2023 SINDHU SASI 1613002002WL041263 SINDHU SASI 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7273057115 MRS SINDHU SASI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24200920230999928 20/09/2023 PRASANNAN A 1613002002WL041263 PRASANNAN A 00415 SBIN0070525 999 999 Processed 09/11/2023 7273057114 PRASANNAN A KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24200920230999927 20/09/2023 SARASWATHY 1613002002WL041263 SARASWATHY 00415 SBIN0070525 999 999 Processed 09/11/2023 7273057117 Mrs. SARASWTHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/22
(Chithara) 		1613002002NRG24200920230999929 20/09/2023 LEELA 1613002002WL041263 LEELA 00415 SBIN0070525 999 999 Processed 10/11/2023 7273057120 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24200920230999930 20/09/2023 SANTHA 1613002002WL041263 SANTHA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057131 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24200920230999931 20/09/2023 THAMARAKSHY 1613002002WL041263 THAMARAKSHY 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057124 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24200920230999932 20/09/2023 KOCHU PENNU K 1613002002WL041263 KOCHU PENNU K 00415 SBIN0070525 666 666 Processed 10/11/2023 7273057132 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24200920230999934 20/09/2023 SADASIVAN 1613002002WL041263 SADASIVAN 00415 SBIN0070525 666 666 Processed 10/11/2023 7273057129 MR SADASIVAN SADASIVAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24200920230999933 20/09/2023 THANKAMANI C 1613002002WL041263 THANKAMANI C 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7273057123 MRS THANKAMANI C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24200920230999935 20/09/2023 SHEELA V 1613002002WL041263 SHEELA V 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057126 MRS SHEELA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24200920230999938 20/09/2023 THAMARAKSHI 1613002002WL041263 THAMARAKSHI 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7273057130 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24200920230999939 20/09/2023 SULOCHANA B 1613002002WL041263 SULOCHANA B 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057122 MRS SULOCHANA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24200920230999941 20/09/2023 REMA 1613002002WL041263 REMA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057121 MRS REMA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24200920230999942 20/09/2023 KAUSALYA 1613002002WL041263 KAUSALYA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057119 MRS KAUSALYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24200920230999943 20/09/2023 SUBHADRA 1613002002WL041263 SUBHADRA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057128 MRS SUBHADRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24200920230999944 20/09/2023 KOUSALYA P K 1613002002WL041263 KOUSALYA P K 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7273057125 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24200920230999945 20/09/2023 SOJI 1613002002WL041263 SOJI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057109 MRS SOJI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24200920230999946 20/09/2023 SAJITHA 1613002002WL041263 SAJITHA 00415 SBIN0070525 333 333 Processed 10/11/2023 7273057110 MRS SAJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24200920230999947 20/09/2023 ANITHA KUMARI 1613002002WL041263 ANITHA KUMARI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7273057127 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 30969 30969
23 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24200920230999936 20/09/2023 REJI R 1613002002WL041263 REJI R 00657 KLGB0040677 666 666 Processed 09/11/2023 7273057112 REJI R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24200920230999937 20/09/2023 ANI 1613002002WL041263 ANI 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7273057111 ANI S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-005/990
(Chithara) 		1613002002NRG24200920230999948 20/09/2023 RAGHAVAN A 1613002002WL041263 RAGHAVAN A 00657 KLGB0040677 1332 1332 Processed 09/11/2023 7273057113 RAGHAVAN A KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 36963 36963

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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_200923APB_FTO_497512 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002002_200923APB_FTO_497512 State Bank Of India SBIN0070525 MADATHARA 30969
3 Chadaya mangalam KL1613002002_200923APB_FTO_497512 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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