Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829535
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-13-002-002-022/108
(Chithara) 		1613002002NRG24141220231683697 14/12/2023 SARALABHAIAMMA. S 1613002002WL072239 SARALABHAIAMMA. S 00176 IDIB000C042 1650 1650 Processed 13/03/2024 1679423222 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24141220231683699 14/12/2023 SOBHANAMMA. G 1613002002WL072239 SOBHANAMMA. G 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1679423224 Mrs. Sobhana Amma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24141220231683700 14/12/2023 SUKUMARI AMMA 1613002002WL072239 SUKUMARI AMMA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423221 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24141220231683703 14/12/2023 LALITHAMMA. S 1613002002WL072239 LALITHAMMA. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423213 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24141220231683704 14/12/2023 INDIRAMMA. B 1613002002WL072239 INDIRAMMA. B 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423215 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24141220231683706 14/12/2023 PRASANNAKUMARY. L 1613002002WL072239 PRASANNAKUMARY. L 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423214 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24141220231683707 14/12/2023 LEELA AMMA. R 1613002002WL072239 LEELA AMMA. R 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679423225 Mrs. R LEELAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24141220231683708 14/12/2023 LATHIKA. A 1613002002WL072239 LATHIKA. A 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423217 Mrs. Lathika A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24141220231683709 14/12/2023 PRASANNAKUMARY. S 1613002002WL072239 PRASANNAKUMARY. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423211 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24141220231683710 14/12/2023 SHAILAJAKUMARY. M.S 1613002002WL072239 SHAILAJAKUMARY. M.S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423212 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24141220231683711 14/12/2023 RADHA. K 1613002002WL072239 RADHA. K 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423216 Mrs. RADHA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24141220231683713 14/12/2023 RADHAMANI AMMA. S 1613002002WL072239 RADHAMANI AMMA. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423210 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24141220231683714 14/12/2023 SARASWATHY AMMA. P 1613002002WL072239 SARASWATHY AMMA. P 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679423209 Mrs. P Saraswathy Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24141220231683715 14/12/2023 AMBIKA KUMARY 1613002002WL072239 AMBIKA KUMARY 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1679423218 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24141220231683718 14/12/2023 k.SHYLAJA 1613002002WL072239 k.SHYLAJA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679423208 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 27390 27390
16 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24141220231683698 14/12/2023 SEENA R S 1613002002WL072239 SEENA R S 00415 SBIN0070608 330 330 Processed 12/03/2024 1679423223 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24141220231683701 14/12/2023 RETNAMMA 1613002002WL072239 RETNAMMA 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679423228 MRS RETNAMMA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24141220231683705 14/12/2023 VIDYADHARAN PILLAI B 1613002002WL072239 VIDYADHARAN PILLAI B 00415 SBIN0070608 660 660 Processed 12/03/2024 1679423229 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24141220231683716 14/12/2023 JAYA KUMARI AMMA D 1613002002WL072239 JAYA KUMARI AMMA D 00415 SBIN0070608 660 660 Processed 12/03/2024 1679423226 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/78
(Chithara) 		1613002002NRG24141220231683717 14/12/2023 RAJEENA. E 1613002002WL072239 RAJEENA. E 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679423227 MRS RAJEENA E STATE BANK OF INDIA(508548)
SubTotal 5280 5280
21 Chadaya mangalam KL-13-002-002-022/33
(Chithara) 		1613002002NRG24141220231683702 14/12/2023 GAYATHRI M S 1613002002WL072239 GAYATHRI M S 00657 KLGB0040353 1980 1980 Processed 12/03/2024 1679423219 MS GAYATHRI M S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
22 Chadaya mangalam KL-13-002-002-022/499
(Chithara) 		1613002002NRG24141220231683712 14/12/2023 VIJAYAMMA S 1613002002WL072239 VIJAYAMMA S 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1679423220 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 36630 36630

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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_141223APB_FTO_829535 Indian Bank IDIB000C042 CHITARA 27390
2 Chadaya mangalam KL1613002002_141223APB_FTO_829535 State Bank Of India SBIN0070608 KUMMIL 5280
3 Chadaya mangalam KL1613002002_141223APB_FTO_829535 Kerala Gramin Bank KLGB0040353 KALLARA 1980
4 Chadaya mangalam KL1613002002_141223APB_FTO_829535 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980

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