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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38211
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-13-002-002-019/504
(Chithara) 		1613002002NRG24180420230046075 19/04/2023 JAYA KUMAR 1613002002WL001696 JAYA KUMAR 00176 IDIB000C042 666 666 Processed 19/05/2023 1692072638 MR JAIKUMAR VAMADEVAN STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-022/105
(Chithara) 		1613002002NRG24180420230046076 19/04/2023 SREEMATHY. S 1613002002WL001696 SREEMATHY. S 00176 IDIB000C042 333 333 Processed 19/05/2023 1692072635 Ms. SREEMATHY S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/109
(Chithara) 		1613002002NRG24180420230046077 19/04/2023 B. RAJI 1613002002WL001696 B. RAJI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692072636 MRS REJI B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/13
(Chithara) 		1613002002NRG24180420230046078 19/04/2023 SINDHU. D 1613002002WL001696 SINDHU. D 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692072630 MRS SINDHU D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/132
(Chithara) 		1613002002NRG24180420230046079 19/04/2023 SAVITHRI. S 1613002002WL001696 SAVITHRI. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692072634 MRS SAVITHRI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/157
(Chithara) 		1613002002NRG24180420230046080 19/04/2023 JAMUNA. M 1613002002WL001696 JAMUNA. M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692072631 Mrs. JAMUNA M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/162
(Chithara) 		1613002002NRG24180420230046081 19/04/2023 GIRIJAKUMARI. S 1613002002WL001696 GIRIJAKUMARI. S 00176 IDIB000C042 333 333 Processed 19/05/2023 1692072648 Mrs. Girija Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/182
(Chithara) 		1613002002NRG24180420230046082 19/04/2023 SYAMAL AMMA. K 1613002002WL001696 SYAMAL AMMA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692072639 Mrs. Syamala Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/203
(Chithara) 		1613002002NRG24180420230046083 19/04/2023 SHEEBA KUMARI S 1613002002WL001696 SHEEBA KUMARI S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692072640 MRS SHEEBA KUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/221
(Chithara) 		1613002002NRG24180420230046084 19/04/2023 SUMATHYAMMA 1613002002WL001696 SUMATHYAMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692072637 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/23
(Chithara) 		1613002002NRG24180420230046085 19/04/2023 SHEEJA. L 1613002002WL001696 SHEEJA. L 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692072629 MRS SHEEJA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/27
(Chithara) 		1613002002NRG24180420230046088 19/04/2023 USHAKUMARY. S 1613002002WL001696 USHAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692072633 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/50
(Chithara) 		1613002002NRG24180420230046096 19/04/2023 K. REMA 1613002002WL001696 K. REMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692072628 Mrs. Rama INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/55
(Chithara) 		1613002002NRG24180420230046097 19/04/2023 AMBIKAMMA. V 1613002002WL001696 AMBIKAMMA. V 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692072632 Mrs. AMBIKA AMMA B INDIAN BANK(607105)
SubTotal 21312 21312
15 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24180420230046086 19/04/2023 DEEPA 1613002002WL001696 DEEPA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692072643 MRS DEEPA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/268
(Chithara) 		1613002002NRG24180420230046087 19/04/2023 SAKUNTHALA 1613002002WL001696 SAKUNTHALA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692072645 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/278
(Chithara) 		1613002002NRG24180420230046089 19/04/2023 RADHAMANI AMMA. S 1613002002WL001696 RADHAMANI AMMA. S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692072642 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/281
(Chithara) 		1613002002NRG24180420230046090 19/04/2023 ASHA. V 1613002002WL001696 ASHA. V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692072644 MRS ASHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/289
(Chithara) 		1613002002NRG24180420230046091 19/04/2023 SUSEELA 1613002002WL001696 SUSEELA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692072649 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/293
(Chithara) 		1613002002NRG24180420230046092 19/04/2023 SULOCHANA. B 1613002002WL001696 SULOCHANA. B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692072647 MRS SULOCHANA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/312
(Chithara) 		1613002002NRG24180420230046093 19/04/2023 SUJATHA 1613002002WL001696 SUJATHA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692072641 MRS SUJATHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/484
(Chithara) 		1613002002NRG24180420230046095 19/04/2023 AJITHA KUMARY 1613002002WL001696 AJITHA KUMARY 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692072646 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 36297 36297

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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_190423APB_FTO_38211 Indian Bank IDIB000C042 CHITARA 21312
2 Chadaya mangalam KL1613002002_190423APB_FTO_38211 State Bank Of India SBIN0070608 KUMMIL 14985

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