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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123FTO_700968
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-13-002-002-021/57
(Chithara) 		1613002002NRG24141120231462527 14/11/2023 SARASWATHI AMMA N 1613002WL0062107 SARASWATHI AMMA N 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010640730 SARASWATHI AMMA N ()
2 Chadaya mangalam KL-13-002-002-023/160
(Chithara) 		1613002002NRG24141120231462528 14/11/2023 Jayasheela 1613002WL0062107 Jayasheela 00176 IDIB000C042 333 333 Processed 01/01/2024 9010640729 Jayasheela ()
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-003/1019
(Chithara) 		1613002002NRG24141120231462521 14/11/2023 SAJINI 1613002WL0062107 SAJINI 00415 SBIN0008030 666 666 Processed 01/01/2024 9010640733 MISS SAJINI ()
SubTotal 666 666
4 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24141120231462523 14/11/2023 Padmini J 1613002WL0062107 Padmini J 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9010640735 MRS PADMINI J ()
5 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24141120231462525 14/11/2023 LATHA P 1613002WL0062107 LATHA P 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9010640736 MRS LATHA P ()
6 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24141120231462526 14/11/2023 Usha M 1613002WL0062107 Usha M 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9010640734 MRS USHA M ()
SubTotal 4662 4662
7 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24141120231462522 14/11/2023 SHEEBA BEEVI S 1613002WL0062107 SHEEBA BEEVI S 00657 KLGB0040677 666 666 Processed 01/01/2024 9010640731 SHEEBA BEEVI S ()
8 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24141120231462524 14/11/2023 OMANA R 1613002WL0062107 OMANA R 00657 KLGB0040677 1665 1665 Rejected 01/01/2024 9010640732 No Such Account
SubTotal 2331 2331
Total 9657 9657

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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_141123FTO_700968 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002002_141123FTO_700968 State Bank Of India SBIN0008030 PONGANDU 666
3 Chadaya mangalam KL1613002002_141123FTO_700968 State Bank Of India SBIN0070608 KUMMIL 4662
4 Chadaya mangalam KL1613002002_141123FTO_700968 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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