Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1225583
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-13-002-002-005/61
(Chithara) 		1613002002NRG24300320242318350 30/03/2024 RAGAVAN 1613002002WL108335 RAGAVAN 00176 IDIB000C042 333 333 Processed 19/04/2024 3103809271 Mr. Raghavan INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24300320242318340 30/03/2024 SHOBHA 1613002002WL108335 SHOBHA 00415 SBIN0070525 666 666 Processed 19/04/2024 3103809260 MRS SOBHA R S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24300320242318341 30/03/2024 SINDHU 1613002002WL108335 SINDHU 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3103809264 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/170
(Chithara) 		1613002002NRG24300320242318342 30/03/2024 SINDHU SASI 1613002002WL108335 SINDHU SASI 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103809259 MRS SINDHU SASI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24300320242318343 30/03/2024 SINDHU 1613002002WL108335 SINDHU 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103809265 MRS SINDHU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24300320242318344 30/03/2024 THAMARAKSHY 1613002002WL108335 THAMARAKSHY 00415 SBIN0070525 333 333 Processed 19/04/2024 3103809266 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24300320242318345 30/03/2024 SHEELA V 1613002002WL108335 SHEELA V 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103809267 MRS SHEELA V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24300320242318348 30/03/2024 THAMARAKSHI 1613002002WL108335 THAMARAKSHI 00415 SBIN0070525 666 666 Processed 19/04/2024 3103809270 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24300320242318349 30/03/2024 SULOCHANA B 1613002002WL108335 SULOCHANA B 00415 SBIN0070525 999 999 Processed 19/04/2024 3103809263 MRS SULOCHANA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/72
(Chithara) 		1613002002NRG24300320242318351 30/03/2024 REMA 1613002002WL108335 REMA 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3103809261 MRS REMA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24300320242318352 30/03/2024 KAUSALYA 1613002002WL108335 KAUSALYA 00415 SBIN0070525 999 999 Processed 19/04/2024 3103809268 MRS KAUSALYA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24300320242318353 30/03/2024 KOUSALYA P K 1613002002WL108335 KOUSALYA P K 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103809262 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24300320242318354 30/03/2024 ANITHA KUMARI 1613002002WL108335 ANITHA KUMARI 00415 SBIN0070525 666 666 Processed 19/04/2024 3103809269 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/989
(Chithara) 		1613002002NRG24300320242318355 30/03/2024 Deepa 1613002002WL108335 Deepa 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103809258 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
15 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24300320242318346 30/03/2024 REJI R 1613002002WL108335 REJI R 00657 KLGB0040677 666 666 Processed 19/04/2024 3103809257 REJI R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24300320242318347 30/03/2024 ANI 1613002002WL108335 ANI 00657 KLGB0040677 1665 1665 Processed 19/04/2024 3103809256 ANI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 21312 21312

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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_300324APB_FTO_1225583 Indian Bank IDIB000C042 CHITARA 333
2 Chadaya mangalam KL1613002002_300324APB_FTO_1225583 State Bank Of India SBIN0070525 MADATHARA 18648
3 Chadaya mangalam KL1613002002_300324APB_FTO_1225583 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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