Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669643
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-13-002-002-022/105
(Chithara) 		1613002002NRG24041120231380322 04/11/2023 SREEMATHY. S 1613002002WL058682 SREEMATHY. S 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976323 Ms. SREEMATHY S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/109
(Chithara) 		1613002002NRG24041120231380323 04/11/2023 B. RAJI 1613002002WL058682 B. RAJI 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976324 MRS REJI B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/13
(Chithara) 		1613002002NRG24041120231380324 04/11/2023 SINDHU. D 1613002002WL058682 SINDHU. D 00176 IDIB000C042 656 656 Processed 27/11/2023 8022976318 MRS SINDHU D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/132
(Chithara) 		1613002002NRG24041120231380325 04/11/2023 SAVITHRI. S 1613002002WL058682 SAVITHRI. S 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976322 MRS SAVITHRI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/157
(Chithara) 		1613002002NRG24041120231380327 04/11/2023 JAMUNA. M 1613002002WL058682 JAMUNA. M 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976319 Mrs. JAMUNA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/179
(Chithara) 		1613002002NRG24041120231380328 04/11/2023 GIRIJA.Y 1613002002WL058682 GIRIJA.Y 00176 IDIB000C042 984 984 Processed 27/11/2023 8022976329 Mrs. GIRIJA Y INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/180
(Chithara) 		1613002002NRG24041120231380329 04/11/2023 SYAMALAMMA. C 1613002002WL058682 SYAMALAMMA. C 00176 IDIB000C042 984 984 Processed 27/11/2023 8022976328 MRS SYAMALA AMMA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/182
(Chithara) 		1613002002NRG24041120231380330 04/11/2023 SYAMAL AMMA. K 1613002002WL058682 SYAMAL AMMA. K 00176 IDIB000C042 328 328 Processed 27/11/2023 8022976327 Mrs. Syamala Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/203
(Chithara) 		1613002002NRG24041120231380331 04/11/2023 SHEEBA KUMARI S 1613002002WL058682 SHEEBA KUMARI S 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976331 MRS SHEEBA KUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/220
(Chithara) 		1613002002NRG24041120231380332 04/11/2023 DEVAYANIYAMMA 1613002002WL058682 DEVAYANIYAMMA 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976325 MRS DEVAYANI AMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/221
(Chithara) 		1613002002NRG24041120231380333 04/11/2023 SUMATHYAMMA 1613002002WL058682 SUMATHYAMMA 00176 IDIB000C042 656 656 Processed 27/11/2023 8022976326 Mrs. Sumathy Amma . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/23
(Chithara) 		1613002002NRG24041120231380334 04/11/2023 SHEEJA. L 1613002002WL058682 SHEEJA. L 00176 IDIB000C042 984 984 Processed 27/11/2023 8022976316 MRS SHEEJA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/27
(Chithara) 		1613002002NRG24041120231380337 04/11/2023 USHAKUMARY. S 1613002002WL058682 USHAKUMARY. S 00176 IDIB000C042 656 656 Processed 27/11/2023 8022976321 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/32
(Chithara) 		1613002002NRG24041120231380343 04/11/2023 SINI. R 1613002002WL058682 SINI. R 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976315 Mrs. SINI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/411
(Chithara) 		1613002002NRG24041120231380345 04/11/2023 SARANYA B 1613002002WL058682 SARANYA B 00176 IDIB000C042 328 328 Processed 27/11/2023 8022976342 Mrs. SARANYA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/42
(Chithara) 		1613002002NRG24041120231380346 04/11/2023 AMMINI. N 1613002002WL058682 AMMINI. N 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976317 MRS AMMINI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/50
(Chithara) 		1613002002NRG24041120231380350 04/11/2023 K. REMA 1613002002WL058682 K. REMA 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976314 Mrs. Rama INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/55
(Chithara) 		1613002002NRG24041120231380351 04/11/2023 AMBIKAMMA. V 1613002002WL058682 AMBIKAMMA. V 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022976320 Mrs. AMBIKA AMMA B INDIAN BANK(607105)
SubTotal 18696 18696
19 Chadaya mangalam KL-13-002-002-022/138
(Chithara) 		1613002002NRG24041120231380326 04/11/2023 LISSY. G 1613002002WL058682 LISSY. G 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022976330 MRS LISSY G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24041120231380335 04/11/2023 DEEPA 1613002002WL058682 DEEPA 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022976338 MRS DEEPA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/268
(Chithara) 		1613002002NRG24041120231380336 04/11/2023 SAKUNTHALA 1613002002WL058682 SAKUNTHALA 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022976335 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/278
(Chithara) 		1613002002NRG24041120231380338 04/11/2023 RADHAMANI AMMA. S 1613002002WL058682 RADHAMANI AMMA. S 00415 SBIN0070608 328 328 Processed 27/11/2023 8022976332 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/281
(Chithara) 		1613002002NRG24041120231380339 04/11/2023 ASHA. V 1613002002WL058682 ASHA. V 00415 SBIN0070608 328 328 Processed 27/11/2023 8022976333 MRS ASHA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/289
(Chithara) 		1613002002NRG24041120231380340 04/11/2023 SUSEELA 1613002002WL058682 SUSEELA 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022976334 MRS SUSEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-022/293
(Chithara) 		1613002002NRG24041120231380341 04/11/2023 SULOCHANA. B 1613002002WL058682 SULOCHANA. B 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022976336 MRS SULOCHANA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-022/312
(Chithara) 		1613002002NRG24041120231380342 04/11/2023 SUJATHA 1613002002WL058682 SUJATHA 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022976337 MRS SUJATHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-022/405
(Chithara) 		1613002002NRG24041120231380344 04/11/2023 LIJI 1613002002WL058682 LIJI 00415 SBIN0070608 656 656 Processed 27/11/2023 8022976341 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-022/466
(Chithara) 		1613002002NRG24041120231380347 04/11/2023 SREEMANI S 1613002002WL058682 SREEMANI S 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022976340 MRS SREEMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-022/480
(Chithara) 		1613002002NRG24041120231380348 04/11/2023 RADHA T 1613002002WL058682 RADHA T 00415 SBIN0070608 656 656 Processed 27/11/2023 8022976343 MRS T RADHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-022/484
(Chithara) 		1613002002NRG24041120231380349 04/11/2023 AJITHA KUMARY 1613002002WL058682 AJITHA KUMARY 00415 SBIN0070608 656 656 Processed 27/11/2023 8022976339 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 11808 11808
Total 30504 30504

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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_041123APB_FTO_669643 Indian Bank IDIB000C042 CHITARA 18696
2 Chadaya mangalam KL1613002002_041123APB_FTO_669643 State Bank Of India SBIN0070608 KUMMIL 11808

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