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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220224APB_FTO_1076909
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) 		1613002002NRG24220220242118285 22/02/2024 SARALABHAIAMMA. S 1613002002WL094430 SARALABHAIAMMA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3102278026 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24220220242118288 22/02/2024 SOBHANAMMA. G 1613002002WL094430 SOBHANAMMA. G 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102278028 Mrs. Sobhana Amma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24220220242118290 22/02/2024 LALITHAMMA. S 1613002002WL094430 LALITHAMMA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3102278020 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24220220242118292 22/02/2024 PRASANNAKUMARY. L 1613002002WL094430 PRASANNAKUMARY. L 00176 IDIB000C042 999 999 Processed 19/04/2024 3102278021 Mrs. Prasannakumari L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24220220242118293 22/02/2024 LEELA AMMA. R 1613002002WL094430 LEELA AMMA. R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102278029 Mrs. R LEELAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24220220242118294 22/02/2024 LATHIKA. A 1613002002WL094430 LATHIKA. A 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102278023 Mrs. Lathika A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24220220242118295 22/02/2024 SHAILAJAKUMARY. M.S 1613002002WL094430 SHAILAJAKUMARY. M.S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102278019 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24220220242118297 22/02/2024 RADHA. K 1613002002WL094430 RADHA. K 00176 IDIB000C042 999 999 Processed 19/04/2024 3102278022 Mrs. RADHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24220220242118299 22/02/2024 RADHAMANI AMMA. S 1613002002WL094430 RADHAMANI AMMA. S 00176 IDIB000C042 999 999 Processed 19/04/2024 3102278018 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24220220242118300 22/02/2024 SARASWATHY AMMA. P 1613002002WL094430 SARASWATHY AMMA. P 00176 IDIB000C042 333 333 Processed 19/04/2024 3102278017 Mrs. P Saraswathy Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24220220242118304 22/02/2024 k.SHYLAJA 1613002002WL094430 k.SHYLAJA 00176 IDIB000C042 666 666 Processed 19/04/2024 3102278016 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 11322 11322
12 Chadaya mangalam KL-13-002-002-022/114
(Chithara) 		1613002002NRG24220220242118286 22/02/2024 KUNJULEKSHMI 1613002002WL094430 KUNJULEKSHMI 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102278025 MRS KUNJULEKSHMI AMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24220220242118287 22/02/2024 SEENA R S 1613002002WL094430 SEENA R S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102278027 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24220220242118289 22/02/2024 RETNAMMA 1613002002WL094430 RETNAMMA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102278033 MRS RETNAMMA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24220220242118291 22/02/2024 VIDYADHARAN PILLAI B 1613002002WL094430 VIDYADHARAN PILLAI B 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102278035 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24220220242118296 22/02/2024 SALEEMA BEEVI S 1613002002WL094430 SALEEMA BEEVI S 00415 SBIN0070608 333 333 Processed 19/04/2024 3102278034 Mrs. Saleemabeevi S . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24220220242118301 22/02/2024 JAYA KUMARI AMMA D 1613002002WL094430 JAYA KUMARI AMMA D 00415 SBIN0070608 666 666 Processed 19/04/2024 3102278030 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24220220242118302 22/02/2024 MAIMOONATH BEEVI. S 1613002002WL094430 MAIMOONATH BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102278032 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/78
(Chithara) 		1613002002NRG24220220242118303 22/02/2024 RAJEENA. E 1613002002WL094430 RAJEENA. E 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102278031 MRS RAJEENA E STATE BANK OF INDIA(508548)
SubTotal 14319 14319
20 Chadaya mangalam KL-13-002-002-022/499
(Chithara) 		1613002002NRG24220220242118298 22/02/2024 VIJAYAMMA S 1613002002WL094430 VIJAYAMMA S 00657 KLGB0040621 1998 1998 Processed 19/04/2024 3102278024 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 27639 27639

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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_220224APB_FTO_1076909 Indian Bank IDIB000C042 CHITARA 11322
2 Chadaya mangalam KL1613002002_220224APB_FTO_1076909 State Bank Of India SBIN0070608 KUMMIL 14319
3 Chadaya mangalam KL1613002002_220224APB_FTO_1076909 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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