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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31953
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-13-002-002-005/355
(Chithara) 		1613002002NRG24110420230009047 13/04/2023 ARUN S 1613002002WL000439 ARUN S 00078 CNRB0003537 311 311 Processed 19/05/2023 1690513094 ARUN S CANARA BANK(508532)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24110420230009033 13/04/2023 NALINI 1613002002WL000439 NALINI 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690513097 Mrs. NALINI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24110420230009041 13/04/2023 PANCHALI 1613002002WL000439 PANCHALI 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690513101 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
4 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24110420230009040 13/04/2023 SAJI 1613002002WL000439 SAJI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690513100 Mr. Saji M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24110420230009054 13/04/2023 ASWATHI. V.S 1613002002WL000439 ASWATHI. V.S 00176 IDIB000C042 622 622 Processed 19/05/2023 1690513098 Mrs. ASWATHI VS INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24110420230009055 13/04/2023 SAVITHRY 1613002002WL000439 SAVITHRY 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690513099 Mr. Savithry INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24110420230009059 13/04/2023 SUKESH S 1613002002WL000439 SUKESH S 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690513128 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 8708 8708
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24110420230009056 13/04/2023 VIJITHA MOL B 1613002002WL000439 VIJITHA MOL B 00176 IDIB000V027 1866 1866 Processed 19/05/2023 1690513096 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1866 1866
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24110420230009026 13/04/2023 RESMI V 1613002002WL000439 RESMI V 00415 SBIN0070525 1866 1866 Processed 19/05/2023 1690513117 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24110420230009027 13/04/2023 RADHAMANI 1613002002WL000439 RADHAMANI 00415 SBIN0070525 1555 1555 Processed 19/05/2023 1690513123 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24110420230009028 13/04/2023 NALINI 1613002002WL000439 NALINI 00415 SBIN0070525 1555 1555 Processed 19/05/2023 1690513115 Mrs. NALINI B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24110420230009029 13/04/2023 SUNANDA S 1613002002WL000439 SUNANDA S 00415 SBIN0070525 1555 1555 Processed 19/05/2023 1690513107 MRS SUNANDA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24110420230009030 13/04/2023 SHEEJA S 1613002002WL000439 SHEEJA S 00415 SBIN0070525 1555 1555 Processed 19/05/2023 1690513111 Mrs. SHEEJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24110420230009031 13/04/2023 DEEPU. T 1613002002WL000439 DEEPU. T 00415 SBIN0070525 1866 1866 Processed 19/05/2023 1690513102 Mr. DEEPU T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24110420230009032 13/04/2023 GEETHA 1613002002WL000439 GEETHA 00415 SBIN0070525 933 933 Processed 19/05/2023 1690513118 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1259
(Chithara) 		1613002002NRG24110420230009034 13/04/2023 SUNILA. S 1613002002WL000439 SUNILA. S 00415 SBIN0070525 933 933 Processed 19/05/2023 1690513127 MRS SUNILA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24110420230009035 13/04/2023 SARASWATHY 1613002002WL000439 SARASWATHY 00415 SBIN0070525 1866 1866 Processed 19/05/2023 1690513120 MRS SARASWATHY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24110420230009036 13/04/2023 SATHYASEELAN 1613002002WL000439 SATHYASEELAN 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513121 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24110420230009037 13/04/2023 SULATHA 1613002002WL000439 SULATHA 00415 SBIN0070525 1555 1555 Processed 19/05/2023 1690513110 Mrs. SULATHA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24110420230009039 13/04/2023 RAJANKANI 1613002002WL000439 RAJANKANI 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513125 Mr. RAJANKANI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24110420230009038 13/04/2023 REMA 1613002002WL000439 REMA 00415 SBIN0070525 1555 1555 Processed 19/05/2023 1690513116 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24110420230009042 13/04/2023 THARA 1613002002WL000439 THARA 00415 SBIN0070525 1866 1866 Processed 19/05/2023 1690513119 MRS THARA THARA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24110420230009044 13/04/2023 JAGADASAN KANI G 1613002002WL000439 JAGADASAN KANI G 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513124 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24110420230009043 13/04/2023 JAYAKUMARI 1613002002WL000439 JAYAKUMARI 00415 SBIN0070525 622 622 Processed 19/05/2023 1690513112 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24110420230009045 13/04/2023 PRASANNAKUMARI 1613002002WL000439 PRASANNAKUMARI 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513108 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24110420230009046 13/04/2023 SASIDHARAN KANI 1613002002WL000439 SASIDHARAN KANI 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513109 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24110420230009049 13/04/2023 SASIKANI 1613002002WL000439 SASIKANI 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513104 MR SASIKANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24110420230009048 13/04/2023 SYAMALA 1613002002WL000439 SYAMALA 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513105 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24110420230009050 13/04/2023 SINDHU B 1613002002WL000439 SINDHU B 00415 SBIN0070525 1555 1555 Processed 19/05/2023 1690513113 MRS SINDHU B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24110420230009051 13/04/2023 RAVIKANI B 1613002002WL000439 RAVIKANI B 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513122 Mr. RAVI KANI K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24110420230009053 13/04/2023 PRABHAKARAN KANI 1613002002WL000439 PRABHAKARAN KANI 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513103 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24110420230009052 13/04/2023 SAKUNTHALA 1613002002WL000439 SAKUNTHALA 00415 SBIN0070525 1244 1244 Processed 19/05/2023 1690513114 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24110420230009057 13/04/2023 SANGEETHA 1613002002WL000439 SANGEETHA 00415 SBIN0070525 1555 1555 Processed 19/05/2023 1690513095 SANGEETHA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24110420230009058 13/04/2023 RAMANI 1613002002WL000439 RAMANI 00415 SBIN0070525 1866 1866 Processed 19/05/2023 1690513126 MRS RAMANI V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24110420230009060 13/04/2023 BABY B 1613002002WL000439 BABY B 00415 SBIN0070525 1866 1866 Processed 19/05/2023 1690513106 MRS BABY B STATE BANK OF INDIA(508548)
SubTotal 38564 38564
Total 49449 49449

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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_130423APB_FTO_31953 Canara Bank CNRB0003537 SASTHAMCOTTA 311
2 Chadaya mangalam KL1613002002_130423APB_FTO_31953 Indian Bank IDIB000C042 CHITARA 8708
3 Chadaya mangalam KL1613002002_130423APB_FTO_31953 Indian Bank IDIB000V027 VITHURA 1866
4 Chadaya mangalam KL1613002002_130423APB_FTO_31953 State Bank Of India SBIN0070525 MADATHARA 38564

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