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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853637
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-13-002-002-005/875
(Chithara) 		1613002002NRG24191220231721443 19/12/2023 RAMANI 1613002002WL074105 RAMANI 00089 CBIN0280992 1332 1332 Processed 23/01/2024 009957989 RAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24191220231721437 19/12/2023 RAJIMOL 1613002002WL074105 RAJIMOL 00176 IDIB000C042 1998 1998 Processed 23/01/2024 009957989 RAJIMOL INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24191220231721411 19/12/2023 SURENDRAKUMARI 1613002002WL074105 SURENDRAKUMARI 00415 SBIN0070525 999 999 Processed 23/01/2024 009957989 SURENDRAKUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24191220231721413 19/12/2023 UNNIMOL 1613002002WL074105 UNNIMOL 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009957989 UNNIMOL STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24191220231721415 19/12/2023 Ajikani 1613002002WL074105 Ajikani 00415 SBIN0070525 999 999 Processed 23/01/2024 009957989 Ajikani INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24191220231721416 19/12/2023 JAYAMOL J 1613002002WL074105 JAYAMOL J 00415 SBIN0070525 999 999 Processed 23/01/2024 009957989 JAYAMOL J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24191220231721417 19/12/2023 RAJANI V 1613002002WL074105 RAJANI V 00415 SBIN0070525 333 333 Processed 23/01/2024 009957989 RAJANI V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24191220231721427 19/12/2023 SAJITHA 1613002002WL074105 SAJITHA 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009957989 SAJITHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24191220231721428 19/12/2023 SINCHU V 1613002002WL074105 SINCHU V 00415 SBIN0070525 666 666 Processed 23/01/2024 009957989 SINCHU V STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 10323 10323

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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_191223APB_FTO_853637 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
2 Chadaya mangalam KL1613002002_191223APB_FTO_853637 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002002_191223APB_FTO_853637 State Bank Of India SBIN0070525 MADATHARA 6993

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