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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_652886
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-13-002-002-005/881
(Chithara) 		1613002002NRG24311020231343814 01/11/2023 PUSHPALATHA 1613002002WL057000 PUSHPALATHA 00048 BKID0008523 2331 2331 Processed 27/11/2023 8021826530 PUSHPALATHA M BANK OF INDIA(508505)
2 Chadaya mangalam KL-13-002-002-005/947
(Chithara) 		1613002002NRG24311020231343815 01/11/2023 ANILA 1613002002WL057000 ANILA 00048 BKID0008523 2331 2331 Processed 27/11/2023 8021826529 ANILA S BANK OF INDIA(508505)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24311020231343812 01/11/2023 RAMANI 1613002002WL057000 RAMANI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021826494 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24311020231343774 01/11/2023 JEBI P T 1613002002WL057000 JEBI P T 00127 FDRL0001057 666 666 Processed 27/11/2023 8021826528 Mr. Jeby P T INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24311020231343799 01/11/2023 SULOCHANA 1613002002WL057000 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021826534 Mrs. SULOCHANA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24311020231343805 01/11/2023 SUJITHA P 1613002002WL057000 SUJITHA P 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8021826499 Mr. SUJITHA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/881
(Chithara) 		1613002002NRG24311020231343813 01/11/2023 JAYAKUMAR 1613002002WL057000 JAYAKUMAR 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021826495 JAYAKUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
8 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24311020231343768 01/11/2023 AMBIKA K 1613002002WL057000 AMBIKA K 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021826518 MRS AMBIKA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24311020231343772 01/11/2023 PRAVEENA P 1613002002WL057000 PRAVEENA P 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826498 MISS PRAVEENA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24311020231343771 01/11/2023 SURENDRAKUMARI 1613002002WL057000 SURENDRAKUMARI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826511 Mrs. Surendrakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24311020231343773 01/11/2023 VANAJA R 1613002002WL057000 VANAJA R 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826506 MRS VANAJA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24311020231343775 01/11/2023 UNNIMOL 1613002002WL057000 UNNIMOL 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826507 MRS UNNIMOL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24311020231343776 01/11/2023 RADHIKA C 1613002002WL057000 RADHIKA C 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021826505 MRS RADHIKA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24311020231343777 01/11/2023 JAYAMOL J 1613002002WL057000 JAYAMOL J 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826503 MRS JAYAMOL J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24311020231343778 01/11/2023 RAJANI V 1613002002WL057000 RAJANI V 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826510 MRS RAJANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24311020231343780 01/11/2023 SUDHA S 1613002002WL057000 SUDHA S 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826514 MRS SUDHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24311020231343781 01/11/2023 KANAKAVALLI 1613002002WL057000 KANAKAVALLI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826508 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24311020231343782 01/11/2023 USHA KUMARI 1613002002WL057000 USHA KUMARI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826509 Mrs. Ushakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24311020231343783 01/11/2023 MANJUSHA R 1613002002WL057000 MANJUSHA R 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826522 MRS MANJUSHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24311020231343785 01/11/2023 SISU KUMARI 1613002002WL057000 SISU KUMARI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021826535 SHISHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24311020231343784 01/11/2023 SUDENDRAN KANI 1613002002WL057000 SUDENDRAN KANI 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021826502 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24311020231343786 01/11/2023 SEETHA 1613002002WL057000 SEETHA 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021826504 MRS SEETHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24311020231343788 01/11/2023 SUBHASH 1613002002WL057000 SUBHASH 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826531 MR SUBHASH T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24311020231343787 01/11/2023 SULABHA 1613002002WL057000 SULABHA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021826500 MRS SULABHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24311020231343789 01/11/2023 SARASWATHY 1613002002WL057000 SARASWATHY 00415 SBIN0070525 1665 1665 Processed 28/11/2023 8021826513 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24311020231343790 01/11/2023 VILASINI 1613002002WL057000 VILASINI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021826525 Mrs. VILASINI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24311020231343792 01/11/2023 SINCHU V 1613002002WL057000 SINCHU V 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826524 MRS SINCHU V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24311020231343793 01/11/2023 NANDINI 1613002002WL057000 NANDINI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826496 Mrs. NANDHINI S . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24311020231343794 01/11/2023 LATHAKUMARI 1613002002WL057000 LATHAKUMARI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021826520 Mrs. LATHAKUMARI N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24311020231343795 01/11/2023 SURESH KANI 1613002002WL057000 SURESH KANI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021826521 Mrs. SURESH KANI J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24311020231343796 01/11/2023 SAKUNTHALA 1613002002WL057000 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8021826533 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24311020231343797 01/11/2023 SARADA 1613002002WL057000 SARADA 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826512 MRS SARADA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24311020231343798 01/11/2023 SASI KANI 1613002002WL057000 SASI KANI 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8021826536 SASI KANI G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24311020231343800 01/11/2023 THULASI 1613002002WL057000 THULASI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021826497 MRS THULASI THULASI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24311020231343802 01/11/2023 ASWATHY T 1613002002WL057000 ASWATHY T 00415 SBIN0070525 333 333 Processed 27/11/2023 8021826532 ASWATHI T KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-005/361
(Chithara) 		1613002002NRG24311020231343801 01/11/2023 THANKACHI 1613002002WL057000 THANKACHI 00415 SBIN0070525 999 999 Processed 27/11/2023 8021826516 Mrs. THANKACHI D INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24311020231343803 01/11/2023 SUDHA B 1613002002WL057000 SUDHA B 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021826519 MRS SUDHA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/85
(Chithara) 		1613002002NRG24311020231343810 01/11/2023 CHITHRA. S 1613002002WL057000 CHITHRA. S 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021826501 MRS CHITHRA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24311020231343811 01/11/2023 VASANTHA G 1613002002WL057000 VASANTHA G 00415 SBIN0070525 666 666 Processed 27/11/2023 8021826517 MRS VASANTHA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24311020231343817 01/11/2023 CHANDRAKUMARI 1613002002WL057000 CHANDRAKUMARI 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826523 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24311020231343818 01/11/2023 DAMAYANTHI J 1613002002WL057000 DAMAYANTHI J 00415 SBIN0070525 2331 2331 Processed 27/11/2023 8021826515 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 65934 65934
42 Chadaya mangalam KL-13-002-002-005/713
(Chithara) 		1613002002NRG24311020231343809 01/11/2023 CHITHRA 1613002002WL057000 CHITHRA 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021826527 Mrs. CHITHRA S . INDIAN BANK(607105)
SubTotal 1998 1998
43 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24311020231343779 01/11/2023 RAHUL DEV B 1613002002WL057000 RAHUL DEV B 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8021826526 RAHUL DEV B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 82917 82917

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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_011123APB_FTO_652886 Bank of India BKID0008523 PERINGAMMALA 4662
2 Chadaya mangalam KL1613002002_011123APB_FTO_652886 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
3 Chadaya mangalam KL1613002002_011123APB_FTO_652886 Federal Bank FDRL0001057 KADAKKAL 666
4 Chadaya mangalam KL1613002002_011123APB_FTO_652886 Indian Bank IDIB000C042 CHITARA 5994
5 Chadaya mangalam KL1613002002_011123APB_FTO_652886 State Bank Of India SBIN0070525 MADATHARA 65934
6 Chadaya mangalam KL1613002002_011123APB_FTO_652886 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
7 Chadaya mangalam KL1613002002_011123APB_FTO_652886 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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