Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260324APB_FTO_1208310
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-13-002-002-005/228
(Chithara) 		1613002002NRG24230320242293795 26/03/2024 SAUMYA 1613002002WL106205 SAUMYA 00176 IDIB000C042 2331 2331 Processed 27/03/2024 047361824 SAUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24230320242293790 26/03/2024 RESMI V 1613002002WL106205 RESMI V 00415 SBIN0070525 1332 1332 Processed 27/03/2024 047361824 RESMI V STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24230320242293791 26/03/2024 RADHAMANI 1613002002WL106205 RADHAMANI 00415 SBIN0070525 1665 1665 Processed 27/03/2024 047361824 RADHAMANI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24230320242293792 26/03/2024 NALINI 1613002002WL106205 NALINI 00415 SBIN0070525 2331 2331 Processed 27/03/2024 047361824 NALINI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24230320242293794 26/03/2024 VISALAKSHY 1613002002WL106205 VISALAKSHY 00415 SBIN0070525 2331 2331 Processed 27/03/2024 047361824 VISALAKSHY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24230320242293797 26/03/2024 RAMANI 1613002002WL106205 RAMANI 00415 SBIN0070525 1332 1332 Processed 27/03/2024 047361824 RAMANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24230320242293799 26/03/2024 BABY B 1613002002WL106205 BABY B 00415 SBIN0070525 666 666 Processed 27/03/2024 047361824 BABY B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24230320242293800 26/03/2024 AMBILI S 1613002002WL106205 AMBILI S 00415 SBIN0070525 2331 2331 Processed 27/03/2024 047361824 AMBILI S INDIAN BANK(607105)
SubTotal 11988 11988
9 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24230320242293796 26/03/2024 ANJU S 1613002002WL106205 ANJU S 00415 SBIN0070731 2331 2331 Processed 27/03/2024 047361824 ANJU S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 16650 16650

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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_260324APB_FTO_1208310 Indian Bank IDIB000C042 CHITARA 2331
2 Chadaya mangalam KL1613002002_260324APB_FTO_1208310 State Bank Of India SBIN0070525 MADATHARA 11988
3 Chadaya mangalam KL1613002002_260324APB_FTO_1208310 State Bank Of India SBIN0070731 KULATHUPUZHA 2331

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