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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669726
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) 		1613002002NRG24041120231379997 04/11/2023 SARALABHAIAMMA. S 1613002002WL058673 SARALABHAIAMMA. S 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980804 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24041120231379999 04/11/2023 SOBHANAMMA. G 1613002002WL058673 SOBHANAMMA. G 00176 IDIB000C042 658 658 Processed 27/11/2023 8021980808 Mrs. SOBHANAMMA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24041120231380000 04/11/2023 SUKUMARI AMMA 1613002002WL058673 SUKUMARI AMMA 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980806 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24041120231380002 04/11/2023 LALITHAMMA. S 1613002002WL058673 LALITHAMMA. S 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980796 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24041120231380003 04/11/2023 INDIRAMMA. B 1613002002WL058673 INDIRAMMA. B 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980798 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24041120231380005 04/11/2023 PRASANNAKUMARY. L 1613002002WL058673 PRASANNAKUMARY. L 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8021980797 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24041120231380006 04/11/2023 LEELA AMMA. R 1613002002WL058673 LEELA AMMA. R 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8021980805 Mrs. R LEELAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24041120231380007 04/11/2023 LATHIKA. A 1613002002WL058673 LATHIKA. A 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980800 Mrs. Lathika A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24041120231380008 04/11/2023 PRASANNAKUMARY. S 1613002002WL058673 PRASANNAKUMARY. S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8021980794 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24041120231380009 04/11/2023 BEENA V 1613002002WL058673 BEENA V 00176 IDIB000C042 1645 1645 Processed 28/11/2023 8021980811 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24041120231380010 04/11/2023 SHAILAJAKUMARY. M.S 1613002002WL058673 SHAILAJAKUMARY. M.S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8021980795 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24041120231380011 04/11/2023 RADHA. K 1613002002WL058673 RADHA. K 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980799 Mrs. RADHA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24041120231380013 04/11/2023 RADHAMANI AMMA. S 1613002002WL058673 RADHAMANI AMMA. S 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8021980793 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24041120231380014 04/11/2023 SARASWATHY AMMA. P 1613002002WL058673 SARASWATHY AMMA. P 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980792 Mrs. P Saraswathy Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24041120231380015 04/11/2023 AMBIKA KUMARY 1613002002WL058673 AMBIKA KUMARY 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980801 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24041120231380018 04/11/2023 k.SHYLAJA 1613002002WL058673 k.SHYLAJA 00176 IDIB000C042 2303 2303 Processed 27/11/2023 8021980791 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 32242 32242
17 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24041120231379998 04/11/2023 SEENA R S 1613002002WL058673 SEENA R S 00415 SBIN0070608 2303 2303 Processed 28/11/2023 8021980807 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24041120231380001 04/11/2023 RETNAMMA 1613002002WL058673 RETNAMMA 00415 SBIN0070608 2303 2303 Processed 27/11/2023 8021980810 MRS RETNAMMA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24041120231380004 04/11/2023 VIDYADHARAN PILLAI B 1613002002WL058673 VIDYADHARAN PILLAI B 00415 SBIN0070608 2303 2303 Processed 27/11/2023 8021980812 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24041120231380016 04/11/2023 JAYA KUMARI AMMA D 1613002002WL058673 JAYA KUMARI AMMA D 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021980803 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24041120231380017 04/11/2023 MAIMOONATH BEEVI. S 1613002002WL058673 MAIMOONATH BEEVI. S 00415 SBIN0070608 2303 2303 Processed 27/11/2023 8021980809 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 11186 11186
22 Chadaya mangalam KL-13-002-002-022/499
(Chithara) 		1613002002NRG24041120231380012 04/11/2023 VIJAYAMMA S 1613002002WL058673 VIJAYAMMA S 00657 KLGB0040621 1316 1316 Processed 27/11/2023 8021980802 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1316 1316
Total 44744 44744

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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_041123APB_FTO_669726 Indian Bank IDIB000C042 CHITARA 32242
2 Chadaya mangalam KL1613002002_041123APB_FTO_669726 State Bank Of India SBIN0070608 KUMMIL 11186
3 Chadaya mangalam KL1613002002_041123APB_FTO_669726 Kerala Gramin Bank KLGB0040621 KADAKKAL 1316

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