Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041223APB_FTO_783245
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-13-002-002-022/12
(Chithara) 		1613002002NRG24041220231608200 04/12/2023 SASIKUMAR S 1613002002WL068602 SASIKUMAR S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9008663151 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24041220231608201 04/12/2023 P. SYAMALA 1613002002WL068602 P. SYAMALA 00176 IDIB000C042 330 330 Processed 01/01/2024 9008663138 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24041220231608202 04/12/2023 REMA. S 1613002002WL068602 REMA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9008663146 Mrs. REMA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/230
(Chithara) 		1613002002NRG24041220231608203 04/12/2023 SHAJAHAN 1613002002WL068602 SHAJAHAN 00176 IDIB000C042 330 330 Processed 01/01/2024 9008663152 Mr. SHAJAHAN . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/24
(Chithara) 		1613002002NRG24041220231608204 04/12/2023 INDIRA. G 1613002002WL068602 INDIRA. G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9008663141 Mrs. INDIRA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24041220231608205 04/12/2023 ANITHA KUMARY. G 1613002002WL068602 ANITHA KUMARY. G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9008663142 Mrs. Anitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24041220231608206 04/12/2023 ANITHA. S 1613002002WL068602 ANITHA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9008663140 Mrs. ANITHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24041220231608207 04/12/2023 RAJAN 1613002002WL068602 RAJAN 00176 IDIB000C042 330 330 Processed 01/01/2024 9008663153 Mr. RAJAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24041220231608208 04/12/2023 SUSHAMA. P 1613002002WL068602 SUSHAMA. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9008663147 Mrs. Sushama INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24041220231608209 04/12/2023 DHANYA 1613002002WL068602 DHANYA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9008663149 Mrs. DHANYA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24041220231608210 04/12/2023 SURESH 1613002002WL068602 SURESH 00176 IDIB000C042 330 330 Processed 01/01/2024 9008663148 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24041220231608211 04/12/2023 SURENDRAN 1613002002WL068602 SURENDRAN 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9008663154 Mr. Surendran . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/47
(Chithara) 		1613002002NRG24041220231608212 04/12/2023 VALSALA. S 1613002002WL068602 VALSALA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9008663139 Mrs. Valsala S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24041220231608213 04/12/2023 AMINA BEEVI 1613002002WL068602 AMINA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9008663150 Mrs. AMINABEEVI F INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/77
(Chithara) 		1613002002NRG24041220231608214 04/12/2023 RADHA. A 1613002002WL068602 RADHA. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9008663143 Mrs. Radha INDIAN BANK(607105)
SubTotal 18480 18480
16 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24041220231608199 04/12/2023 SUJATHA. K 1613002002WL068602 SUJATHA. K 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9008663145 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
17 Chadaya mangalam KL-13-002-002-015/536
(Chithara) 		1613002002NRG24041220231608198 04/12/2023 AJINAMOL 1613002002WL068602 AJINAMOL 00415 SBIN0070608 660 660 Processed 01/01/2024 9008663144 MISS AJINAMOL STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 20790 20790

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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_041223APB_FTO_783245 Indian Bank IDIB000C042 CHITARA 18480
2 Chadaya mangalam KL1613002002_041223APB_FTO_783245 State Bank Of India SBIN0070227 KADAKKAL 1650
3 Chadaya mangalam KL1613002002_041223APB_FTO_783245 State Bank Of India SBIN0070608 KUMMIL 660

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