Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165399
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-13-002-002-022/122
(Chithara) 		1613002002NRG24050620230300491 05/06/2023 MALINI. S 1613002002WL012491 MALINI. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281638 Mrs. Malini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/134
(Chithara) 		1613002002NRG24050620230300492 05/06/2023 N. SYAMALA 1613002002WL012491 N. SYAMALA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458281636 Mr. N SYAMALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/15
(Chithara) 		1613002002NRG24050620230300493 05/06/2023 SASIKALA. V 1613002002WL012491 SASIKALA. V 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281650 MRS SASIKALA V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/17
(Chithara) 		1613002002NRG24050620230300494 05/06/2023 SARALABHAI. R 1613002002WL012491 SARALABHAI. R 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458281631 MRS SARALA BHAI R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/18
(Chithara) 		1613002002NRG24050620230300495 05/06/2023 NOORJAHAN. A 1613002002WL012491 NOORJAHAN. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458281630 Mrs. NOORJAHAN A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/181
(Chithara) 		1613002002NRG24050620230300496 05/06/2023 NISHA. S 1613002002WL012491 NISHA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281641 MRS NISHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/183
(Chithara) 		1613002002NRG24050620230300497 05/06/2023 SUSHAMA. K 1613002002WL012491 SUSHAMA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281643 Mrs. SUSHAMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/185
(Chithara) 		1613002002NRG24050620230300498 05/06/2023 MANJU. L 1613002002WL012491 MANJU. L 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458281642 MRS MANJU L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/193
(Chithara) 		1613002002NRG24050620230300499 05/06/2023 SREEDEVI AMMA. P 1613002002WL012491 SREEDEVI AMMA. P 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281627 Mrs. SREEDEVI AMMA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/199
(Chithara) 		1613002002NRG24050620230300500 05/06/2023 A. SHEEJA 1613002002WL012491 A. SHEEJA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281649 Mrs. A SHEEJA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/206
(Chithara) 		1613002002NRG24050620230300501 05/06/2023 SHYLA S 1613002002WL012491 SHYLA S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281639 MRS SHYLA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/223
(Chithara) 		1613002002NRG24050620230300502 05/06/2023 AMBILI 1613002002WL012491 AMBILI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281640 MRS AMBILI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/226
(Chithara) 		1613002002NRG24050620230300503 05/06/2023 SAROJINI. D 1613002002WL012491 SAROJINI. D 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458281637 Mrs. SAROJINI D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/31
(Chithara) 		1613002002NRG24050620230300506 05/06/2023 SALINI. S 1613002002WL012491 SALINI. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281632 MRS SALINI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/52
(Chithara) 		1613002002NRG24050620230300511 05/06/2023 SHANIFABEEVI. M 1613002002WL012491 SHANIFABEEVI. M 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281629 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/80
(Chithara) 		1613002002NRG24050620230300512 05/06/2023 SUBHADRA.D 1613002002WL012491 SUBHADRA.D 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458281628 MRS SUBHADRA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/91
(Chithara) 		1613002002NRG24050620230300513 05/06/2023 MINI. R 1613002002WL012491 MINI. R 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458281634 Mrs. Mini INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/95
(Chithara) 		1613002002NRG24050620230300514 05/06/2023 JALAJA KUMARY. K 1613002002WL012491 JALAJA KUMARY. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458281633 Mrs. JALAJA KUMARY K INDIAN BANK(607105)
SubTotal 32301 32301
19 Chadaya mangalam KL-13-002-002-022/232
(Chithara) 		1613002002NRG24050620230300504 05/06/2023 RAMANI AMMA 1613002002WL012491 RAMANI AMMA 00415 SBIN0070608 1998 1998 Processed 12/06/2023 2458281646 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/275
(Chithara) 		1613002002NRG24050620230300505 05/06/2023 JUBAIRIYA BEEVI 1613002002WL012491 JUBAIRIYA BEEVI 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458281644 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/366
(Chithara) 		1613002002NRG24050620230300507 05/06/2023 SUHARA BEEVI 1613002002WL012491 SUHARA BEEVI 00415 SBIN0070608 1998 1998 Processed 12/06/2023 2458281648 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/381
(Chithara) 		1613002002NRG24050620230300508 05/06/2023 SUMATHY 1613002002WL012491 SUMATHY 00415 SBIN0070608 333 333 Processed 12/06/2023 2458281635 MRS SUMATHY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG24050620230300509 05/06/2023 VALSALA S 1613002002WL012491 VALSALA S 00415 SBIN0070608 1998 1998 Processed 12/06/2023 2458281645 MRS VALSALA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/442
(Chithara) 		1613002002NRG24050620230300510 05/06/2023 JUBARYA BEEVI M 1613002002WL012491 JUBARYA BEEVI M 00415 SBIN0070608 1998 1998 Processed 12/06/2023 2458281647 MRS JUBAIRYA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 42291 42291

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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_050623APB_FTO_165399 Indian Bank IDIB000C042 CHITARA 32301
2 Chadaya mangalam KL1613002002_050623APB_FTO_165399 State Bank Of India SBIN0070608 KUMMIL 9990

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