Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_636798
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-13-002-002-005/101
(Chithara) 		1613002002NRG24271020231320661 27/10/2023 VASANTHI 1613002002WL055773 VASANTHI 00048 BKID0008523 2331 2331 Processed 27/10/2023 040087333 VASANTHI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24271020231320700 27/10/2023 SHEEJA. R 1613002002WL055773 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 27/10/2023 040087333 SHEEJA. R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24271020231320706 27/10/2023 BINU S 1613002002WL055773 BINU S 00176 IDIB000C042 1332 1332 Processed 27/10/2023 040087333 BINU S INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24271020231320663 27/10/2023 LALITHA D 1613002002WL055773 LALITHA D 00415 SBIN0070525 2331 2331 Processed 27/10/2023 040087333 LALITHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24271020231320666 27/10/2023 SUSEELA J 1613002002WL055773 SUSEELA J 00415 SBIN0070525 1998 1998 Processed 27/10/2023 040087333 SUSEELA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24271020231320671 27/10/2023 MURALI KANI 1613002002WL055773 MURALI KANI 00415 SBIN0070525 1998 1998 Processed 27/10/2023 040087333 MURALI KANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24271020231320670 27/10/2023 PRABHA T 1613002002WL055773 PRABHA T 00415 SBIN0070525 2331 2331 Processed 27/10/2023 040087333 PRABHA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24271020231320699 27/10/2023 BABY. A 1613002002WL055773 BABY. A 00415 SBIN0070525 999 999 Processed 27/10/2023 040087333 BABY. A STATE BANK OF INDIA(508548)
SubTotal 9657 9657
9 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24271020231320662 27/10/2023 SURENDRANKANI 1613002002WL055773 SURENDRANKANI 00657 KLGB0040677 333 333 Processed 28/10/2023 040087333 SURENDRANKANI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24271020231320705 27/10/2023 JALAJAKMARY 1613002002WL055773 JALAJAKMARY 00657 KLGB0040677 2331 2331 Processed 28/10/2023 040087333 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 17982 17982

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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_271023APB_FTO_636798 Bank of India BKID0008523 PERINGAMMALA 2331
2 Chadaya mangalam KL1613002002_271023APB_FTO_636798 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002002_271023APB_FTO_636798 State Bank Of India SBIN0070525 MADATHARA 9657
4 Chadaya mangalam KL1613002002_271023APB_FTO_636798 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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