Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886283
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-13-002-002-018/144
(Chithara) 		1613002002NRG24281220231765841 28/12/2023 MAYA 1613002002WL076435 MAYA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539570 Mr. L MAYA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24281220231765842 28/12/2023 JUBAIRYA BEEVI. M 1613002002WL076435 JUBAIRYA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539572 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24281220231765843 28/12/2023 RADHA. D 1613002002WL076435 RADHA. D 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539571 Mrs. RADHA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24281220231765845 28/12/2023 SINDHU KUMARI 1613002002WL076435 SINDHU KUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539578 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24281220231765846 28/12/2023 MUTHULEKSHMI. M 1613002002WL076435 MUTHULEKSHMI. M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539573 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24281220231765847 28/12/2023 LALITHAMMA 1613002002WL076435 LALITHAMMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539579 Mrs. LALITHAAMMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24281220231765849 28/12/2023 SHYLA KUMARI 1613002002WL076435 SHYLA KUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539580 SHAILAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24281220231765850 28/12/2023 YAMUNA 1613002002WL076435 YAMUNA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539574 Mrs. YAMUNA M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24281220231765851 28/12/2023 VALSALA 1613002002WL076435 VALSALA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539575 Mrs. VALSALA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24281220231765852 28/12/2023 SARASWATHYAMMA. D 1613002002WL076435 SARASWATHYAMMA. D 00176 IDIB000C042 999 999 Processed 12/03/2024 1674539582 Mrs. Saraswathy Amma D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24281220231765853 28/12/2023 REMANI. S 1613002002WL076435 REMANI. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674539569 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 14319 14319
12 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24281220231765844 28/12/2023 VINITHA V 1613002002WL076435 VINITHA V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674539577 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1332 1332
13 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24281220231765840 28/12/2023 SANTHAKUMARI 1613002002WL076435 SANTHAKUMARI 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1674539576 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24281220231765848 28/12/2023 SINDHU 1613002002WL076435 SINDHU 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1674539581 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 18315 18315

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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_281223APB_FTO_886283 Indian Bank IDIB000C042 CHITARA 14319
2 Chadaya mangalam KL1613002002_281223APB_FTO_886283 State Bank Of India SBIN0070227 KADAKKAL 1332
3 Chadaya mangalam KL1613002002_281223APB_FTO_886283 State Bank Of India SBIN0070608 KUMMIL 2664

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