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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043410
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-13-002-002-022/100
(Chithara) 		1613002002NRG24140220242052761 14/02/2024 RUKKIYA BEEVI. A 1613002002WL091054 RUKKIYA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484700 Mrs. RUKKIYA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/102
(Chithara) 		1613002002NRG24140220242052762 14/02/2024 R. USHA 1613002002WL091054 R. USHA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484699 Mrs. R USHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/123
(Chithara) 		1613002002NRG24140220242052763 14/02/2024 GEETHA KUMARY. R 1613002002WL091054 GEETHA KUMARY. R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484697 Mrs. GEETHAKUMARY R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/161
(Chithara) 		1613002002NRG24140220242052764 14/02/2024 SHEEJA. K 1613002002WL091054 SHEEJA. K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484703 Mrs. Sheeja INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/192
(Chithara) 		1613002002NRG24140220242052765 14/02/2024 MANJU .K 1613002002WL091054 MANJU .K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484704 Mrs. MANJU K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/201
(Chithara) 		1613002002NRG24140220242052766 14/02/2024 SHYLAJA. A 1613002002WL091054 SHYLAJA. A 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484701 MRS SHYLAJA A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/205
(Chithara) 		1613002002NRG24140220242052767 14/02/2024 ANANDAVALLYAMMA 1613002002WL091054 ANANDAVALLYAMMA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754484705 MRS BINDHU R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/22
(Chithara) 		1613002002NRG24140220242052768 14/02/2024 GIRIJA KUMARY AMMA. R 1613002002WL091054 GIRIJA KUMARY AMMA. R 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754484695 MRS GIRIJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/224
(Chithara) 		1613002002NRG24140220242052769 14/02/2024 SALMA BEEVI 1613002002WL091054 SALMA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484702 Mrs. SALMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/237
(Chithara) 		1613002002NRG24140220242052771 14/02/2024 Anandavalli 1613002002WL091054 Anandavalli 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754484710 Mrs. Anandhavalli . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/406
(Chithara) 		1613002002NRG24140220242052774 14/02/2024 SANTHI 1613002002WL091054 SANTHI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754484709 SHANTHI R S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-022/501
(Chithara) 		1613002002NRG24140220242052777 14/02/2024 AMBIKA S 1613002002WL091054 AMBIKA S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484711 Mrs. AMBIKA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/6
(Chithara) 		1613002002NRG24140220242052779 14/02/2024 PUSHPAMANI. J 1613002002WL091054 PUSHPAMANI. J 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754484696 Mrs. PUSHPAMANI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/96
(Chithara) 		1613002002NRG24140220242052780 14/02/2024 Baby. k 1613002002WL091054 Baby. k 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754484715 MRS BABY AMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/99
(Chithara) 		1613002002NRG24140220242052781 14/02/2024 SREEKALA. K 1613002002WL091054 SREEKALA. K 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754484698 Mrs. K SREEKALA INDIAN BANK(607105)
SubTotal 27306 27306
16 Chadaya mangalam KL-13-002-002-022/236
(Chithara) 		1613002002NRG24140220242052770 14/02/2024 MANUJA KUMARY R 1613002002WL091054 MANUJA KUMARY R 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2754484714 Mrs. MANUJA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/286
(Chithara) 		1613002002NRG24140220242052772 14/02/2024 SUDHA.K 1613002002WL091054 SUDHA.K 00415 SBIN0070608 333 333 Processed 09/04/2024 2754484708 MRS SUDHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/331
(Chithara) 		1613002002NRG24140220242052773 14/02/2024 VIDHYADHARAKURUP 1613002002WL091054 VIDHYADHARAKURUP 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2754484712 MR VIDYADHARAN PILLA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/409
(Chithara) 		1613002002NRG24140220242052775 14/02/2024 ASWATHY L 1613002002WL091054 ASWATHY L 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2754484707 MRS ASWATHY L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/488
(Chithara) 		1613002002NRG24140220242052776 14/02/2024 SYAMA B U 1613002002WL091054 SYAMA B U 00415 SBIN0070608 1332 1332 Processed 09/04/2024 2754484713 Mrs. Syama B U INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/51
(Chithara) 		1613002002NRG24140220242052778 14/02/2024 VALSALAKUMARI AMMA. B 1613002002WL091054 VALSALAKUMARI AMMA. B 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2754484706 MRS VALSALA KUMARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 36297 36297

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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_140224APB_FTO_1043410 Indian Bank IDIB000C042 CHITARA 27306
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043410 State Bank Of India SBIN0070608 KUMMIL 8991

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