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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_582515
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) 		1613002002NRG24121020231188642 12/10/2023 SARALABHAIAMMA. S 1613002002WL049791 SARALABHAIAMMA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376823588 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24121020231188644 12/10/2023 SOBHANAMMA. G 1613002002WL049791 SOBHANAMMA. G 00176 IDIB000C042 999 999 Processed 11/11/2023 7376823590 Mrs. SOBHANAMMA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24121020231188645 12/10/2023 SUKUMARI AMMA 1613002002WL049791 SUKUMARI AMMA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376823591 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24121020231188647 12/10/2023 LALITHAMMA. S 1613002002WL049791 LALITHAMMA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376823581 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24121020231188648 12/10/2023 INDIRAMMA. B 1613002002WL049791 INDIRAMMA. B 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376823583 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24121020231188650 12/10/2023 PRASANNAKUMARY. L 1613002002WL049791 PRASANNAKUMARY. L 00176 IDIB000C042 999 999 Processed 11/11/2023 7376823582 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24121020231188651 12/10/2023 LEELA AMMA. R 1613002002WL049791 LEELA AMMA. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376823589 Mrs. R LEELAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24121020231188652 12/10/2023 LATHIKA. A 1613002002WL049791 LATHIKA. A 00176 IDIB000C042 666 666 Processed 11/11/2023 7376823585 Mrs. Lathika A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24121020231188653 12/10/2023 PRASANNAKUMARY. S 1613002002WL049791 PRASANNAKUMARY. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376823579 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24121020231188654 12/10/2023 BEENA V 1613002002WL049791 BEENA V 00176 IDIB000C042 666 666 Processed 12/11/2023 7376823592 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24121020231188655 12/10/2023 SHAILAJAKUMARY. M.S 1613002002WL049791 SHAILAJAKUMARY. M.S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376823580 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24121020231188657 12/10/2023 RADHA. K 1613002002WL049791 RADHA. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376823584 Mrs. RADHA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24121020231188658 12/10/2023 RADHAMANI AMMA. S 1613002002WL049791 RADHAMANI AMMA. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376823578 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24121020231188659 12/10/2023 SARASWATHY AMMA. P 1613002002WL049791 SARASWATHY AMMA. P 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376823577 Mrs. P Saraswathy Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24121020231188660 12/10/2023 AMBIKA KUMARY 1613002002WL049791 AMBIKA KUMARY 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376823586 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24121020231188663 12/10/2023 k.SHYLAJA 1613002002WL049791 k.SHYLAJA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376823576 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 16983 16983
17 Chadaya mangalam KL-13-002-002-019/614
(Chithara) 		1613002002NRG24121020231188641 12/10/2023 SANTHOSH N S 1613002002WL049791 SANTHOSH N S 00415 SBIN0070608 666 666 Processed 11/11/2023 7376823598 MR SANTHOSH N S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24121020231188643 12/10/2023 SEENA R S 1613002002WL049791 SEENA R S 00415 SBIN0070608 999 999 Processed 12/11/2023 7376823596 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24121020231188646 12/10/2023 RETNAMMA 1613002002WL049791 RETNAMMA 00415 SBIN0070608 999 999 Processed 11/11/2023 7376823595 MRS RETNAMMA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24121020231188649 12/10/2023 VIDYADHARAN PILLAI B 1613002002WL049791 VIDYADHARAN PILLAI B 00415 SBIN0070608 999 999 Processed 11/11/2023 7376823594 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24121020231188656 12/10/2023 SALEEMA BEEVI S 1613002002WL049791 SALEEMA BEEVI S 00415 SBIN0070608 999 999 Processed 11/11/2023 7376823597 Mrs. Saleemabeevi S . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24121020231188661 12/10/2023 JAYA KUMARI AMMA D 1613002002WL049791 JAYA KUMARI AMMA D 00415 SBIN0070608 999 999 Processed 11/11/2023 7376823587 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24121020231188662 12/10/2023 MAIMOONATH BEEVI. S 1613002002WL049791 MAIMOONATH BEEVI. S 00415 SBIN0070608 666 666 Processed 11/11/2023 7376823593 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 23310 23310

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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_121023APB_FTO_582515 Indian Bank IDIB000C042 CHITARA 16983
2 Chadaya mangalam KL1613002002_121023APB_FTO_582515 State Bank Of India SBIN0070608 KUMMIL 6327

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