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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826791
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-13-002-002-019/1
(Chithara) 		1613002002NRG24131220231679747 13/12/2023 MINIMOL. I 1613002002WL072064 MINIMOL. I 00176 IDIB000C042 999 999 Processed 12/03/2024 1670061830 MISS MINIMOL I STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24131220231679748 13/12/2023 BHANUMATHIAMMAL. P 1613002002WL072064 BHANUMATHIAMMAL. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1670061833 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24131220231679749 13/12/2023 NASEEMA BEEVI. A 1613002002WL072064 NASEEMA BEEVI. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1670061842 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24131220231679750 13/12/2023 DEEPA. V 1613002002WL072064 DEEPA. V 00176 IDIB000C042 333 333 Processed 12/03/2024 1670061834 Mrs. DEEPA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24131220231679751 13/12/2023 SOBHANA. S 1613002002WL072064 SOBHANA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1670061835 Mrs. SOBHANA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24131220231679752 13/12/2023 SINDHU. S 1613002002WL072064 SINDHU. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1670061828 Mrs. SINDHU S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24131220231679753 13/12/2023 SARADAYAMMA. B 1613002002WL072064 SARADAYAMMA. B 00176 IDIB000C042 999 999 Processed 12/03/2024 1670061829 Mrs. SARADAYAMMA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24131220231679754 13/12/2023 GIRIJA. A 1613002002WL072064 GIRIJA. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1670061848 Mrs. Girija N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24131220231679755 13/12/2023 GANGA.V.J 1613002002WL072064 GANGA.V.J 00176 IDIB000C042 999 999 Processed 12/03/2024 1670061836 MRS GANGA V G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24131220231679756 13/12/2023 MANJUSHA 1613002002WL072064 MANJUSHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1670061837 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24131220231679757 13/12/2023 G. GEETHA 1613002002WL072064 G. GEETHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670061846 Mrs. G GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24131220231679758 13/12/2023 R. PUSHKALA AMMA 1613002002WL072064 R. PUSHKALA AMMA 00176 IDIB000C042 666 666 Processed 12/03/2024 1670061847 Mrs. R Pushkala Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24131220231679764 13/12/2023 OMANA. T 1613002002WL072064 OMANA. T 00176 IDIB000C042 333 333 Processed 12/03/2024 1670061832 Mrs. OMANA T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24131220231679766 13/12/2023 RAMANI. R 1613002002WL072064 RAMANI. R 00176 IDIB000C042 666 666 Processed 12/03/2024 1670061831 Mrs. Remani R R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24131220231679768 13/12/2023 RADHAMMA. T 1613002002WL072064 RADHAMMA. T 00176 IDIB000C042 999 999 Processed 12/03/2024 1670061838 Mrs. RADHAMMA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/990
(Chithara) 		1613002002NRG24131220231679769 13/12/2023 SAJITHA BEEVI 1613002002WL072064 SAJITHA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1670061845 Mrs. Sajidha Beevi INDIAN BANK(607105)
SubTotal 11655 11655
17 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24131220231679760 13/12/2023 USHAKUMARY. L 1613002002WL072064 USHAKUMARY. L 00415 SBIN0070546 333 333 Processed 12/03/2024 1670061840 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24131220231679761 13/12/2023 MINIMOL. S 1613002002WL072064 MINIMOL. S 00415 SBIN0070546 999 999 Processed 12/03/2024 1670061849 MRS MINIMOL S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24131220231679763 13/12/2023 SUCHITHRA. M.S 1613002002WL072064 SUCHITHRA. M.S 00415 SBIN0070546 999 999 Processed 12/03/2024 1670061850 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24131220231679770 13/12/2023 SINDHU. O 1613002002WL072064 SINDHU. O 00415 SBIN0070546 666 666 Processed 12/03/2024 1670061841 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24131220231679759 13/12/2023 LATHAKUMARY. S 1613002002WL072064 LATHAKUMARY. S 00415 SBIN0070608 666 666 Processed 12/03/2024 1670061839 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24131220231679762 13/12/2023 SURESH KUMAR 1613002002WL072064 SURESH KUMAR 00415 SBIN0070608 333 333 Processed 12/03/2024 1670061843 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24131220231679765 13/12/2023 DEEPA R 1613002002WL072064 DEEPA R 00415 SBIN0070608 333 333 Processed 12/03/2024 1670061851 MRS DEEPA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24131220231679767 13/12/2023 REJI R 1613002002WL072064 REJI R 00415 SBIN0070608 666 666 Processed 12/03/2024 1670061844 MRS REJI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 16650 16650

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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_131223APB_FTO_826791 Indian Bank IDIB000C042 CHITARA 11655
2 Chadaya mangalam KL1613002002_131223APB_FTO_826791 State Bank Of India SBIN0070546 PANGODE 2997
3 Chadaya mangalam KL1613002002_131223APB_FTO_826791 State Bank Of India SBIN0070608 KUMMIL 1998

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