Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523FTO_134251
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-13-002-002-001/531
(Chithara) 		1613002002NRG23240520232341215 26/05/2023 BHARATHY K 1613002WL0091943 BHARATHY K 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985754696 BHARATHY K ()
2 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG23240520232341216 26/05/2023 BHARATHY K 1613002WL0091943 BHARATHY K 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985754697 BHARATHY K ()
3 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG23240520232341217 26/05/2023 BHARATHY K 1613002WL0091943 BHARATHY K 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985754699 BHARATHY K ()
4 Chadaya mangalam KL-13-002-002-005/607
(Chithara) 		1613002002NRG23240520232341218 26/05/2023 HAMSA 1613002WL0091943 HAMSA 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985754695 HAMSA ()
5 Chadaya mangalam KL-13-002-002-023/686
(Chithara) 		1613002002NRG23240520232341230 26/05/2023 Aneesabeevi 1613002WL0091943 Aneesabeevi 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985754698 Aneesabeevi ()
6 Chadaya mangalam KL-13-002-002-023/686
(Chithara) 		1613002002NRG23240520232341231 26/05/2023 Aneesabeevi 1613002WL0091943 Aneesabeevi 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1985754702 Aneesabeevi ()
7 Chadaya mangalam KL-13-002-002-023/686
(Chithara) 		1613002002NRG23240520232341232 26/05/2023 Aneesabeevi 1613002WL0091943 Aneesabeevi 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1985754700 Aneesabeevi ()
8 Chadaya mangalam KL-13-002-002-023/686
(Chithara) 		1613002002NRG23240520232341233 26/05/2023 Aneesabeevi 1613002WL0091943 Aneesabeevi 00176 IDIB000C042 622 622 Processed 31/05/2023 1985754701 Aneesabeevi ()
SubTotal 12129 12129
9 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG23240520232341219 26/05/2023 MINI L 1613002WL0091943 MINI L 00415 SBIN0070608 311 311 Processed 31/05/2023 1985754713 MRS MINI L ()
10 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG23240520232341220 26/05/2023 GIRIJA KUMARI J 1613002WL0091943 GIRIJA KUMARI J 00415 SBIN0070608 1555 1555 Processed 31/05/2023 1985754705 MRS GIRIJA KUMARI J ()
11 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG23240520232341221 26/05/2023 GIRIJA KUMARI J 1613002WL0091943 GIRIJA KUMARI J 00415 SBIN0070608 1866 1866 Processed 31/05/2023 1985754704 MRS GIRIJA KUMARI J ()
12 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG23240520232341222 26/05/2023 SINDHU R 1613002WL0091943 SINDHU R 00415 SBIN0070608 2177 2177 Processed 31/05/2023 1985754711 MRS SINDHU R ()
13 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG23240520232341223 26/05/2023 SINDHU R 1613002WL0091943 SINDHU R 00415 SBIN0070608 1244 1244 Processed 31/05/2023 1985754706 MRS SINDHU R ()
14 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG23240520232341224 26/05/2023 SINDHU R 1613002WL0091943 SINDHU R 00415 SBIN0070608 622 622 Processed 31/05/2023 1985754707 MRS SINDHU R ()
15 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG23240520232341225 26/05/2023 SINDHU R 1613002WL0091943 SINDHU R 00415 SBIN0070608 1866 1866 Processed 31/05/2023 1985754708 MRS SINDHU R ()
16 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG23240520232341226 26/05/2023 SINDHU R 1613002WL0091943 SINDHU R 00415 SBIN0070608 1866 1866 Processed 31/05/2023 1985754709 MRS SINDHU R ()
17 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG23240520232341227 26/05/2023 SINDHU R 1613002WL0091943 SINDHU R 00415 SBIN0070608 1244 1244 Processed 31/05/2023 1985754710 MRS SINDHU R ()
18 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG23240520232341228 26/05/2023 LATHA P 1613002WL0091943 LATHA P 00415 SBIN0070608 622 622 Processed 31/05/2023 1985754712 MRS LATHA P ()
19 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG23240520232341229 26/05/2023 Usha M 1613002WL0091943 Usha M 00415 SBIN0070608 2177 2177 Processed 31/05/2023 1985754703 MRS USHA M ()
SubTotal 15550 15550
Total 27679 27679

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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_260523FTO_134251 Indian Bank IDIB000C042 CHITARA 12129
2 Chadaya mangalam KL1613002002_260523FTO_134251 State Bank Of India SBIN0070608 KUMMIL 15550

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