Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281123APB_FTO_754811
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-13-002-002-022/100
(Chithara) 		1613002002NRG24281120231568981 28/11/2023 RUKKIYA BEEVI. A 1613002002WL066801 RUKKIYA BEEVI. A 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007835361 Mrs. RUKKIYA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/102
(Chithara) 		1613002002NRG24281120231568982 28/11/2023 R. USHA 1613002002WL066801 R. USHA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835360 Mrs. R USHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/123
(Chithara) 		1613002002NRG24281120231568983 28/11/2023 GEETHA KUMARY. R 1613002002WL066801 GEETHA KUMARY. R 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007835358 Mrs. GEETHAKUMARY R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/133
(Chithara) 		1613002002NRG24281120231568984 28/11/2023 B.USHA 1613002002WL066801 B.USHA 00176 IDIB000C042 662 662 Processed 01/01/2024 9007835355 USHA B KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-022/161
(Chithara) 		1613002002NRG24281120231568985 28/11/2023 SHEEJA. K 1613002002WL066801 SHEEJA. K 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835364 Mrs. Sheeja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/192
(Chithara) 		1613002002NRG24281120231568986 28/11/2023 MANJU .K 1613002002WL066801 MANJU .K 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835365 Mrs. MANJU K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/201
(Chithara) 		1613002002NRG24281120231568987 28/11/2023 SHYLAJA. A 1613002002WL066801 SHYLAJA. A 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007835362 MRS SHYLAJA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/205
(Chithara) 		1613002002NRG24281120231568988 28/11/2023 ANANDAVALLYAMMA 1613002002WL066801 ANANDAVALLYAMMA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835366 MRS BINDHU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/22
(Chithara) 		1613002002NRG24281120231568989 28/11/2023 GIRIJA KUMARY AMMA. R 1613002002WL066801 GIRIJA KUMARY AMMA. R 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835356 MRS GIRIJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/224
(Chithara) 		1613002002NRG24281120231568990 28/11/2023 SALMA BEEVI 1613002002WL066801 SALMA BEEVI 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835363 Mrs. SALMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/237
(Chithara) 		1613002002NRG24281120231568992 28/11/2023 Anandavalli 1613002002WL066801 Anandavalli 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007835351 Mrs. Anandhavalli . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/287
(Chithara) 		1613002002NRG24281120231568995 28/11/2023 ANITHA 1613002002WL066801 ANITHA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835367 Mrs. ANITHA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/406
(Chithara) 		1613002002NRG24281120231568997 28/11/2023 SANTHI 1613002002WL066801 SANTHI 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835350 SHANTHI R S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-022/501
(Chithara) 		1613002002NRG24281120231568999 28/11/2023 AMBIKA S 1613002002WL066801 AMBIKA S 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9007835352 Mrs. AMBIKA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/6
(Chithara) 		1613002002NRG24281120231569001 28/11/2023 PUSHPAMANI. J 1613002002WL066801 PUSHPAMANI. J 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007835357 Mrs. PUSHPAMANI J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/96
(Chithara) 		1613002002NRG24281120231569002 28/11/2023 Baby. k 1613002002WL066801 Baby. k 00176 IDIB000C042 993 993 Processed 01/01/2024 9007835353 MRS BABY AMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/99
(Chithara) 		1613002002NRG24281120231569003 28/11/2023 SREEKALA. K 1613002002WL066801 SREEKALA. K 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007835359 Mrs. K SREEKALA INDIAN BANK(607105)
SubTotal 24494 24494
18 Chadaya mangalam KL-13-002-002-022/236
(Chithara) 		1613002002NRG24281120231568991 28/11/2023 MANUJA KUMARY R 1613002002WL066801 MANUJA KUMARY R 00415 SBIN0070608 1655 1655 Processed 01/01/2024 9007835368 Mrs. MANUJA KUMARI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-022/261
(Chithara) 		1613002002NRG24281120231568993 28/11/2023 SANTHA KUMARI. K 1613002002WL066801 SANTHA KUMARI. K 00415 SBIN0070608 1655 1655 Processed 01/01/2024 9007835369 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/286
(Chithara) 		1613002002NRG24281120231568994 28/11/2023 SUDHA.K 1613002002WL066801 SUDHA.K 00415 SBIN0070608 1655 1655 Processed 01/01/2024 9007835347 MRS SUDHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/331
(Chithara) 		1613002002NRG24281120231568996 28/11/2023 VIDHYADHARAKURUP 1613002002WL066801 VIDHYADHARAKURUP 00415 SBIN0070608 1324 1324 Processed 01/01/2024 9007835349 MR VIDYADHARAN PILLA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/488
(Chithara) 		1613002002NRG24281120231568998 28/11/2023 SYAMA B U 1613002002WL066801 SYAMA B U 00415 SBIN0070608 1324 1324 Processed 01/01/2024 9007835348 Mrs. Syama B U INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-022/51
(Chithara) 		1613002002NRG24281120231569000 28/11/2023 VALSALAKUMARI AMMA. B 1613002002WL066801 VALSALAKUMARI AMMA. B 00415 SBIN0070608 1324 1324 Processed 01/01/2024 9007835354 MRS VALSALA KUMARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 8937 8937
Total 33431 33431

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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_281123APB_FTO_754811 Indian Bank IDIB000C042 CHITARA 24494
2 Chadaya mangalam KL1613002002_281123APB_FTO_754811 State Bank Of India SBIN0070608 KUMMIL 8937

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