Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:13:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_583086
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-13-002-002-005/372
(Chithara) 		1613002002NRG24121020231192275 12/10/2023 RAJIMOL 1613002002WL049899 RAJIMOL 00176 IDIB000C042 1332 1332 Processed 13/10/2023 041981488 RAJIMOL INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24121020231192278 12/10/2023 AMBIKA R 1613002002WL049899 AMBIKA R 00176 IDIB000C042 1332 1332 Processed 13/10/2023 041981488 AMBIKA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24121020231192279 12/10/2023 SATHYAVRITHAN KANI S 1613002002WL049899 SATHYAVRITHAN KANI S 00176 IDIB000C042 999 999 Processed 13/10/2023 041981488 SATHYAVRITHAN KANI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24121020231192286 12/10/2023 Akhil V J 1613002002WL049899 Akhil V J 00176 IDIB000C042 1332 1332 Processed 13/10/2023 041981488 Akhil V J STATE BANK OF INDIA(508548)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24121020231192287 12/10/2023 SURYA S L 1613002002WL049899 SURYA S L 00415 SBIN0070288 1332 1332 Processed 13/10/2023 041981488 SURYA S L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24121020231192248 12/10/2023 SUNA C 1613002002WL049899 SUNA C 00415 SBIN0070525 666 666 Processed 13/10/2023 041981488 SUNA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24121020231192249 12/10/2023 SHEEJA S 1613002002WL049899 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 13/10/2023 041981488 SHEEJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24121020231192252 12/10/2023 PRABHAKUMARY 1613002002WL049899 PRABHAKUMARY 00415 SBIN0070525 666 666 Processed 13/10/2023 041981488 PRABHAKUMARY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24121020231192283 12/10/2023 BALAPPAN KANI 1613002002WL049899 BALAPPAN KANI 00415 SBIN0070525 999 999 Processed 13/10/2023 041981488 BALAPPAN KANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24121020231192282 12/10/2023 KARNNAKI 1613002002WL049899 KARNNAKI 00415 SBIN0070525 1332 1332 Processed 13/10/2023 041981488 KARNNAKI INDIAN BANK(607105)
SubTotal 4995 4995
11 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24121020231192250 12/10/2023 CHANDRASEKHARAN G 1613002002WL049899 CHANDRASEKHARAN G 00415 SBIN0070731 1332 1332 Processed 13/10/2023 041981488 CHANDRASEKHARAN G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 12654 12654

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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_583086 Indian Bank IDIB000C042 CHITARA 4995
2 Chadaya mangalam KL1613002002_121023APB_FTO_583086 State Bank Of India SBIN0070288 SREEKARIYAM 1332
3 Chadaya mangalam KL1613002002_121023APB_FTO_583086 State Bank Of India SBIN0070525 MADATHARA 4995
4 Chadaya mangalam KL1613002002_121023APB_FTO_583086 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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