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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165133
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) 		1613002002NRG24050620230300400 05/06/2023 SARALABHAIAMMA. S 1613002002WL012486 SARALABHAIAMMA. S 00176 IDIB000C042 1244 1244 Processed 12/06/2023 2458273450 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24050620230300402 05/06/2023 SOBHANAMMA. G 1613002002WL012486 SOBHANAMMA. G 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2458273452 Mrs. SOBHANAMMA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24050620230300403 05/06/2023 SUKUMARI AMMA 1613002002WL012486 SUKUMARI AMMA 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273453 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24050620230300405 05/06/2023 LALITHAMMA. S 1613002002WL012486 LALITHAMMA. S 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273441 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24050620230300406 05/06/2023 INDIRAMMA. B 1613002002WL012486 INDIRAMMA. B 00176 IDIB000C042 1244 1244 Processed 12/06/2023 2458273444 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24050620230300408 05/06/2023 PRASANNAKUMARY. L 1613002002WL012486 PRASANNAKUMARY. L 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273443 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/39
(Chithara) 		1613002002NRG24050620230300409 05/06/2023 GIRIJA KUMARY.J 1613002002WL012486 GIRIJA KUMARY.J 00176 IDIB000C042 311 311 Processed 12/06/2023 2458273442 MRS GIRIJAKUMARY J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24050620230300410 05/06/2023 LEELA AMMA. R 1613002002WL012486 LEELA AMMA. R 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273451 Mrs. R LEELAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24050620230300411 05/06/2023 LATHIKA. A 1613002002WL012486 LATHIKA. A 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273445 Mrs. Lathika A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24050620230300412 05/06/2023 PRASANNAKUMARY. S 1613002002WL012486 PRASANNAKUMARY. S 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273439 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24050620230300413 05/06/2023 BEENA V 1613002002WL012486 BEENA V 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273454 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24050620230300414 05/06/2023 SHAILAJAKUMARY. M.S 1613002002WL012486 SHAILAJAKUMARY. M.S 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2458273440 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24050620230300417 05/06/2023 RADHAMANI AMMA. S 1613002002WL012486 RADHAMANI AMMA. S 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273438 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24050620230300418 05/06/2023 AMBIKA KUMARY 1613002002WL012486 AMBIKA KUMARY 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273447 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/64
(Chithara) 		1613002002NRG24050620230300419 05/06/2023 LIJI MOL. V.S 1613002002WL012486 LIJI MOL. V.S 00176 IDIB000C042 622 622 Processed 12/06/2023 2458273446 LIJI MOL. V.S DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24050620230300422 05/06/2023 k.SHYLAJA 1613002002WL012486 k.SHYLAJA 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2458273437 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 25191 25191
17 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24050620230300401 05/06/2023 SEENA R S 1613002002WL012486 SEENA R S 00415 SBIN0070608 1866 1866 Processed 12/06/2023 2458273457 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24050620230300407 05/06/2023 VIDYADHARAN PILLAI B 1613002002WL012486 VIDYADHARAN PILLAI B 00415 SBIN0070608 1555 1555 Processed 12/06/2023 2458273456 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24050620230300415 05/06/2023 SALEEMA BEEVI S 1613002002WL012486 SALEEMA BEEVI S 00415 SBIN0070608 1555 1555 Processed 12/06/2023 2458273458 Mrs. Saleemabeevi S . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-022/470
(Chithara) 		1613002002NRG24050620230300416 05/06/2023 SANDHYAKUMARI B 1613002002WL012486 SANDHYAKUMARI B 00415 SBIN0070608 933 933 Processed 12/06/2023 2458273459 SANDHYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24050620230300420 05/06/2023 JAYA KUMARI AMMA D 1613002002WL012486 JAYA KUMARI AMMA D 00415 SBIN0070608 1866 1866 Processed 12/06/2023 2458273449 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24050620230300421 05/06/2023 MAIMOONATH BEEVI. S 1613002002WL012486 MAIMOONATH BEEVI. S 00415 SBIN0070608 933 933 Processed 12/06/2023 2458273455 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 8708 8708
23 Chadaya mangalam KL-13-002-002-022/33
(Chithara) 		1613002002NRG24050620230300404 05/06/2023 GAYATHRI M S 1613002002WL012486 GAYATHRI M S 00657 KLGB0040353 933 933 Processed 12/06/2023 2458273448 MS GAYATHRI M S STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 34832 34832

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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_165133 Indian Bank IDIB000C042 CHITARA 25191
2 Chadaya mangalam KL1613002002_050623APB_FTO_165133 State Bank Of India SBIN0070608 KUMMIL 8708
3 Chadaya mangalam KL1613002002_050623APB_FTO_165133 Kerala Gramin Bank KLGB0040353 KALLARA 933

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