Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:15:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853831
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-13-002-002-005/268
(Chithara) 		1613002002NRG24191220231721768 19/12/2023 PANCHALI 1613002002WL074118 PANCHALI 00176 IDIB000C042 2331 2331 Processed 23/01/2024 009958352 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
2 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24191220231721771 19/12/2023 ASWATHI. V.S 1613002002WL074118 ASWATHI. V.S 00176 IDIB000C042 1998 1998 Processed 23/01/2024 009958352 ASWATHI. V.S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24191220231721772 19/12/2023 SAVITHRY 1613002002WL074118 SAVITHRY 00176 IDIB000C042 2331 2331 Processed 23/01/2024 009958352 SAVITHRY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24191220231721773 19/12/2023 SUJIMON 1613002002WL074118 SUJIMON 00176 IDIB000C042 1998 1998 Processed 23/01/2024 009958352 SUJIMON INDIAN BANK(607105)
SubTotal 8658 8658
5 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24191220231721774 19/12/2023 VIJITHA MOL B 1613002002WL074118 VIJITHA MOL B 00176 IDIB000V027 1998 1998 Processed 23/01/2024 009958352 VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24191220231721765 19/12/2023 VIMALA B 1613002002WL074118 VIMALA B 00415 SBIN0070525 2331 2331 Processed 23/01/2024 009958352 VIMALA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24191220231721775 19/12/2023 RAMANI 1613002002WL074118 RAMANI 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958352 RAMANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24191220231721778 19/12/2023 AMBILI S 1613002002WL074118 AMBILI S 00415 SBIN0070525 333 333 Processed 23/01/2024 009958352 AMBILI S INDIAN BANK(607105)
SubTotal 4662 4662
Total 15318 15318

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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_191223APB_FTO_853831 Indian Bank IDIB000C042 CHITARA 8658
2 Chadaya mangalam KL1613002002_191223APB_FTO_853831 Indian Bank IDIB000V027 VITHURA 1998
3 Chadaya mangalam KL1613002002_191223APB_FTO_853831 State Bank Of India SBIN0070525 MADATHARA 4662

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