Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161123APB_FTO_707550
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-13-002-002-005/1201
(Chithara) 		1613002002NRG24161120231473570 16/11/2023 JEBI P T 1613002002WL062560 JEBI P T 00127 FDRL0001057 2331 2331 Processed 17/11/2023 012046889 JEBI P T INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24161120231473598 16/11/2023 RAJIMOL 1613002002WL062560 RAJIMOL 00176 IDIB000C042 2331 2331 Processed 17/11/2023 012046889 RAJIMOL INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24161120231473599 16/11/2023 SUJITHA P 1613002002WL062560 SUJITHA P 00176 IDIB000C042 2331 2331 Processed 17/11/2023 012046889 SUJITHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24161120231473609 16/11/2023 Akhil V J 1613002002WL062560 Akhil V J 00176 IDIB000C042 2331 2331 Processed 17/11/2023 012046889 Akhil V J STATE BANK OF INDIA(508548)
SubTotal 6993 6993
5 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24161120231473610 16/11/2023 SURYA S L 1613002002WL062560 SURYA S L 00415 SBIN0070288 2331 2331 Processed 17/11/2023 012046889 SURYA S L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24161120231473569 16/11/2023 VANAJA R 1613002002WL062560 VANAJA R 00415 SBIN0070525 2331 2331 Processed 17/11/2023 012046889 VANAJA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24161120231473571 16/11/2023 UNNIMOL 1613002002WL062560 UNNIMOL 00415 SBIN0070525 2331 2331 Processed 17/11/2023 012046889 UNNIMOL STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24161120231473586 16/11/2023 SAJITHA 1613002002WL062560 SAJITHA 00415 SBIN0070525 2331 2331 Processed 17/11/2023 012046889 SAJITHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24161120231473600 16/11/2023 SANTHOSH S 1613002002WL062560 SANTHOSH S 00415 SBIN0070525 2331 2331 Processed 17/11/2023 012046889 SANTHOSH S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 20979 20979

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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_161123APB_FTO_707550 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002002_161123APB_FTO_707550 Indian Bank IDIB000C042 CHITARA 6993
3 Chadaya mangalam KL1613002002_161123APB_FTO_707550 State Bank Of India SBIN0070288 SREEKARIYAM 2331
4 Chadaya mangalam KL1613002002_161123APB_FTO_707550 State Bank Of India SBIN0070525 MADATHARA 9324

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