Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090224APB_FTO_1030453
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) 		1613002002NRG24090220242027134 09/02/2024 SARALABHAIAMMA. S 1613002002WL089733 SARALABHAIAMMA. S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151114344 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24090220242027137 09/02/2024 SOBHANAMMA. G 1613002002WL089733 SOBHANAMMA. G 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151114346 Mrs. Sobhana Amma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24090220242027138 09/02/2024 SUKUMARI AMMA 1613002002WL089733 SUKUMARI AMMA 00176 IDIB000C042 333 333 Processed 25/03/2024 2151114347 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24090220242027140 09/02/2024 LALITHAMMA. S 1613002002WL089733 LALITHAMMA. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2151114336 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24090220242027141 09/02/2024 INDIRAMMA. B 1613002002WL089733 INDIRAMMA. B 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2151114338 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24090220242027143 09/02/2024 PRASANNAKUMARY. L 1613002002WL089733 PRASANNAKUMARY. L 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2151114337 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24090220242027144 09/02/2024 LEELA AMMA. R 1613002002WL089733 LEELA AMMA. R 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2151114345 Mrs. R LEELAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24090220242027145 09/02/2024 LATHIKA. A 1613002002WL089733 LATHIKA. A 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151114340 Mrs. Lathika A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24090220242027146 09/02/2024 PRASANNAKUMARY. S 1613002002WL089733 PRASANNAKUMARY. S 00176 IDIB000C042 333 333 Processed 25/03/2024 2151114334 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24090220242027147 09/02/2024 SHAILAJAKUMARY. M.S 1613002002WL089733 SHAILAJAKUMARY. M.S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151114335 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24090220242027149 09/02/2024 RADHA. K 1613002002WL089733 RADHA. K 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2151114339 Mrs. RADHA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24090220242027151 09/02/2024 RADHAMANI AMMA. S 1613002002WL089733 RADHAMANI AMMA. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2151114333 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24090220242027152 09/02/2024 SARASWATHY AMMA. P 1613002002WL089733 SARASWATHY AMMA. P 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151114332 Mrs. P Saraswathy Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24090220242027153 09/02/2024 AMBIKA KUMARY 1613002002WL089733 AMBIKA KUMARY 00176 IDIB000C042 666 666 Processed 25/03/2024 2151114342 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/64
(Chithara) 		1613002002NRG24090220242027154 09/02/2024 LIJI MOL. V.S 1613002002WL089733 LIJI MOL. V.S 00176 IDIB000C042 333 333 Processed 25/03/2024 2151114341 LIJIMOL V S DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24090220242027158 09/02/2024 k.SHYLAJA 1613002002WL089733 k.SHYLAJA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151114331 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 22977 22977
17 Chadaya mangalam KL-13-002-002-022/114
(Chithara) 		1613002002NRG24090220242027135 09/02/2024 KUNJULEKSHMI 1613002002WL089733 KUNJULEKSHMI 00415 SBIN0070608 999 999 Processed 25/03/2024 2151114354 MRS KUNJULEKSHMI AMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24090220242027136 09/02/2024 SEENA R S 1613002002WL089733 SEENA R S 00415 SBIN0070608 999 999 Processed 25/03/2024 2151114351 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24090220242027139 09/02/2024 RETNAMMA 1613002002WL089733 RETNAMMA 00415 SBIN0070608 1665 1665 Processed 25/03/2024 2151114350 MRS RETNAMMA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24090220242027142 09/02/2024 VIDYADHARAN PILLAI B 1613002002WL089733 VIDYADHARAN PILLAI B 00415 SBIN0070608 1665 1665 Processed 25/03/2024 2151114348 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24090220242027148 09/02/2024 SALEEMA BEEVI S 1613002002WL089733 SALEEMA BEEVI S 00415 SBIN0070608 333 333 Processed 25/03/2024 2151114352 Mrs. Saleemabeevi S . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24090220242027155 09/02/2024 JAYA KUMARI AMMA D 1613002002WL089733 JAYA KUMARI AMMA D 00415 SBIN0070608 1665 1665 Processed 25/03/2024 2151114343 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24090220242027156 09/02/2024 MAIMOONATH BEEVI. S 1613002002WL089733 MAIMOONATH BEEVI. S 00415 SBIN0070608 1332 1332 Processed 25/03/2024 2151114353 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/78
(Chithara) 		1613002002NRG24090220242027157 09/02/2024 RAJEENA. E 1613002002WL089733 RAJEENA. E 00415 SBIN0070608 1665 1665 Processed 25/03/2024 2151114349 MRS RAJEENA E STATE BANK OF INDIA(508548)
SubTotal 10323 10323
25 Chadaya mangalam KL-13-002-002-022/499
(Chithara) 		1613002002NRG24090220242027150 09/02/2024 VIJAYAMMA S 1613002002WL089733 VIJAYAMMA S 00657 KLGB0040621 999 999 Processed 25/03/2024 2151114355 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34299 34299

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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_090224APB_FTO_1030453 Indian Bank IDIB000C042 CHITARA 22977
2 Chadaya mangalam KL1613002002_090224APB_FTO_1030453 State Bank Of India SBIN0070608 KUMMIL 10323
3 Chadaya mangalam KL1613002002_090224APB_FTO_1030453 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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