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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_605880
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-13-002-002-022/12
(Chithara) 		1613002002NRG24181020231244460 19/10/2023 SASIKUMAR S 1613002002WL052281 SASIKUMAR S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495030 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24181020231244461 19/10/2023 P. SYAMALA 1613002002WL052281 P. SYAMALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495016 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/210
(Chithara) 		1613002002NRG24181020231244462 19/10/2023 SHAHARBAN .S 1613002002WL052281 SHAHARBAN .S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495023 Mrs. SHAHARBAN S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24181020231244463 19/10/2023 REMA. S 1613002002WL052281 REMA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495024 Mrs. REMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/230
(Chithara) 		1613002002NRG24181020231244464 19/10/2023 SHAJAHAN 1613002002WL052281 SHAJAHAN 00176 IDIB000C042 999 999 Processed 27/11/2023 8021495031 Mr. SHAJAHAN . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/231
(Chithara) 		1613002002NRG24181020231244465 19/10/2023 ABIDA BEEVI 1613002002WL052281 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495021 Mrs. ABIDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24181020231244466 19/10/2023 ANITHA KUMARY. G 1613002002WL052281 ANITHA KUMARY. G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021495019 Mrs. Anitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24181020231244467 19/10/2023 ANITHA. S 1613002002WL052281 ANITHA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495018 Mrs. ANITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24181020231244468 19/10/2023 RAJAN 1613002002WL052281 RAJAN 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021495032 Mr. RAJAN . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24181020231244469 19/10/2023 SUSHAMA. P 1613002002WL052281 SUSHAMA. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495025 Mrs. Sushama INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24181020231244470 19/10/2023 DHANYA 1613002002WL052281 DHANYA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021495028 Mrs. DHANYA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/378
(Chithara) 		1613002002NRG24181020231244471 19/10/2023 MINIMOLE 1613002002WL052281 MINIMOLE 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495027 Mrs. Mini Mole P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24181020231244472 19/10/2023 SURESH 1613002002WL052281 SURESH 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8021495026 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24181020231244473 19/10/2023 SURENDRAN 1613002002WL052281 SURENDRAN 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021495033 Mr. Surendran . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/47
(Chithara) 		1613002002NRG24181020231244474 19/10/2023 VALSALA. S 1613002002WL052281 VALSALA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021495017 Mrs. Valsala S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24181020231244475 19/10/2023 AMINA BEEVI 1613002002WL052281 AMINA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021495029 Mrs. AMINABEEVI F INDIAN BANK(607105)
SubTotal 28638 28638
17 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24181020231244459 19/10/2023 SUJATHA. K 1613002002WL052281 SUJATHA. K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021495022 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-002-015/536
(Chithara) 		1613002002NRG24181020231244458 19/10/2023 AJINAMOL 1613002002WL052281 AJINAMOL 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021495020 MISS AJINAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31968 31968

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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_191023APB_FTO_605880 Indian Bank IDIB000C042 CHITARA 28638
2 Chadaya mangalam KL1613002002_191023APB_FTO_605880 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_191023APB_FTO_605880 State Bank Of India SBIN0070608 KUMMIL 1332

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