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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424612
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) 		1613002002NRG24210820230859252 21/08/2023 SARALABHAIAMMA. S 1613002002WL035163 SARALABHAIAMMA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796909754 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24210820230859253 21/08/2023 SOBHANAMMA. G 1613002002WL035163 SOBHANAMMA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796909755 Mrs. SOBHANAMMA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24210820230859254 21/08/2023 SUKUMARI AMMA 1613002002WL035163 SUKUMARI AMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909756 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24210820230859256 21/08/2023 LALITHAMMA. S 1613002002WL035163 LALITHAMMA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909745 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24210820230859257 21/08/2023 INDIRAMMA. B 1613002002WL035163 INDIRAMMA. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909747 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24210820230859259 21/08/2023 PRASANNAKUMARY. L 1613002002WL035163 PRASANNAKUMARY. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909746 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24210820230859260 21/08/2023 LATHIKA. A 1613002002WL035163 LATHIKA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909749 Mrs. Lathika A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24210820230859261 21/08/2023 PRASANNAKUMARY. S 1613002002WL035163 PRASANNAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909744 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24210820230859262 21/08/2023 BEENA V 1613002002WL035163 BEENA V 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5796909757 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24210820230859264 21/08/2023 RADHA. K 1613002002WL035163 RADHA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909748 Mrs. RADHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24210820230859265 21/08/2023 RADHAMANI AMMA. S 1613002002WL035163 RADHAMANI AMMA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909743 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24210820230859266 21/08/2023 SARASWATHY AMMA. P 1613002002WL035163 SARASWATHY AMMA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796909742 Mrs. P Saraswathy Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24210820230859267 21/08/2023 AMBIKA KUMARY 1613002002WL035163 AMBIKA KUMARY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796909751 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/63
(Chithara) 		1613002002NRG24210820230859268 21/08/2023 RADHIKA. A 1613002002WL035163 RADHIKA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5796909750 Mrs. RADHIKA A INDIAN BANK(607105)
SubTotal 25641 25641
15 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24210820230859255 21/08/2023 RETNAMMA 1613002002WL035163 RETNAMMA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796909760 MRS RETNAMMA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24210820230859258 21/08/2023 VIDYADHARAN PILLAI B 1613002002WL035163 VIDYADHARAN PILLAI B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796909759 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24210820230859263 21/08/2023 SALEEMA BEEVI S 1613002002WL035163 SALEEMA BEEVI S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796909761 Mrs. Saleemabeevi S . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/63
(Chithara) 		1613002002NRG24210820230859269 21/08/2023 JYOTHI BABU J 1613002002WL035163 JYOTHI BABU J 00415 SBIN0070608 999 999 Processed 21/09/2023 5796909753 MRS JOYTHI BABU J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24210820230859270 21/08/2023 JAYA KUMARI AMMA D 1613002002WL035163 JAYA KUMARI AMMA D 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796909752 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24210820230859271 21/08/2023 MAIMOONATH BEEVI. S 1613002002WL035163 MAIMOONATH BEEVI. S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796909758 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 35298 35298

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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_210823APB_FTO_424612 Indian Bank IDIB000C042 CHITARA 25641
2 Chadaya mangalam KL1613002002_210823APB_FTO_424612 State Bank Of India SBIN0070608 KUMMIL 9657

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