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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:40:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886200
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-13-002-002-017/903
(Chithara) 		1613002002NRG24281220231765777 28/12/2023 SHEEJA MOL 1613002002WL076430 SHEEJA MOL 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907994 Mrs. SHEEJA MOL L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24281220231765778 28/12/2023 VALSALAKUMARI. P 1613002002WL076430 VALSALAKUMARI. P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907984 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24281220231765780 28/12/2023 LALITHAMBIKA. V 1613002002WL076430 LALITHAMBIKA. V 00176 IDIB000C042 999 999 Processed 12/03/2024 1669907989 Mrs. Lalithambika Amma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24281220231765782 28/12/2023 MAHITHA. P 1613002002WL076430 MAHITHA. P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907987 Mrs. Mahitha P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24281220231765783 28/12/2023 SINDHU. S 1613002002WL076430 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907988 Mrs. SINDHU S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24281220231765784 28/12/2023 SREEKANTHAN NAIR L 1613002002WL076430 SREEKANTHAN NAIR L 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907993 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24281220231765785 28/12/2023 C. SHEELA 1613002002WL076430 C. SHEELA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907982 Mrs. Sheela C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24281220231765789 28/12/2023 VALSALA 1613002002WL076430 VALSALA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907996 Mrs. M VALSALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24281220231765790 28/12/2023 OMANA. B 1613002002WL076430 OMANA. B 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907990 Mrs. OMANA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24281220231765791 28/12/2023 S. LATHA 1613002002WL076430 S. LATHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669907986 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 12987 12987
11 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24281220231765781 28/12/2023 SHEELAKUMARI Y 1613002002WL076430 SHEELAKUMARI Y 00415 SBIN0070546 333 333 Processed 12/03/2024 1669907983 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24281220231765788 28/12/2023 SHYLA 1613002002WL076430 SHYLA 00415 SBIN0070546 1332 1332 Processed 12/03/2024 1669907995 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24281220231765779 28/12/2023 LEENA R 1613002002WL076430 LEENA R 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1669907991 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24281220231765786 28/12/2023 AJITHA. M 1613002002WL076430 AJITHA. M 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1669907992 MRS AJITHA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24281220231765787 28/12/2023 AISHA 1613002002WL076430 AISHA 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1669907985 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 18648 18648

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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_281223APB_FTO_886200 Indian Bank IDIB000C042 CHITARA 12987
2 Chadaya mangalam KL1613002002_281223APB_FTO_886200 State Bank Of India SBIN0070546 PANGODE 1665
3 Chadaya mangalam KL1613002002_281223APB_FTO_886200 State Bank Of India SBIN0070608 KUMMIL 3996

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