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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_779033
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-13-002-002-015/314
(Chithara) 		1613002002NRG24021220231601481 02/12/2023 VIDHYA VS 1613002002WL068265 VIDHYA VS 00176 IDIB000C042 333 333 Processed 01/01/2024 9005302519 MR VIDHYA V S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24021220231601482 02/12/2023 LAIJI 1613002002WL068265 LAIJI 00176 IDIB000C042 999 999 Processed 01/01/2024 9005302513 Mrs. Laiji INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24021220231601483 02/12/2023 LALITHA 1613002002WL068265 LALITHA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005302518 Mrs. LALITHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24021220231601484 02/12/2023 SADASIVAN 1613002002WL068265 SADASIVAN 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005302525 Mr. SADASIVAN C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24021220231601485 02/12/2023 RADHA 1613002002WL068265 RADHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9005302523 Mrs. Radha N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24021220231601486 02/12/2023 VASANTHA R 1613002002WL068265 VASANTHA R 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9005302515 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24021220231601487 02/12/2023 RAJAN 1613002002WL068265 RAJAN 00176 IDIB000C042 999 999 Processed 01/01/2024 9005302521 Mr. Rajan INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24021220231601488 02/12/2023 SATHEE BHAI P 1613002002WL068265 SATHEE BHAI P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005302522 Mr. Sathee Bhai P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24021220231601489 02/12/2023 YUSUF A K 1613002002WL068265 YUSUF A K 00176 IDIB000C042 999 999 Processed 01/01/2024 9005302514 Mr. YUSUF A K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24021220231601490 02/12/2023 JUBAIRIYA BEEVI S 1613002002WL068265 JUBAIRIYA BEEVI S 00176 IDIB000C042 666 666 Processed 01/01/2024 9005302517 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24021220231601492 02/12/2023 VIJAYAN 1613002002WL068265 VIJAYAN 00176 IDIB000C042 999 999 Processed 01/01/2024 9005302520 Mr. VIJAYAN B . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24021220231601493 02/12/2023 ABDUL RASHEED. A 1613002002WL068265 ABDUL RASHEED. A 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005302516 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
SubTotal 12654 12654
13 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24021220231601491 02/12/2023 LATHA O 1613002002WL068265 LATHA O 00415 SBIN0070227 999 999 Processed 01/01/2024 9005302524 Mrs. LATHA O O INDIAN BANK(607105)
SubTotal 999 999
Total 13653 13653

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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_021223APB_FTO_779033 Indian Bank IDIB000C042 CHITARA 12654
2 Chadaya mangalam KL1613002002_021223APB_FTO_779033 State Bank Of India SBIN0070227 KADAKKAL 999

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