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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043563
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-13-002-002-014/288
(Chithara) 		1613002002NRG24140220242053095 14/02/2024 SHIJI SV 1613002002WL091065 SHIJI SV 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474852 Mr. Shiji S V SV INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24140220242053096 14/02/2024 S. RATHY 1613002002WL091065 S. RATHY 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474842 Mrs. Rathy S RATHY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24140220242053097 14/02/2024 SHEEBA. A 1613002002WL091065 SHEEBA. A 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474846 Mrs. Sheeba J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24140220242053098 14/02/2024 SHEFEENA. E 1613002002WL091065 SHEFEENA. E 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474844 Mrs. SHEFEENA E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/2148
(Chithara) 		1613002002NRG24140220242053099 14/02/2024 A. NOORJAHAN BEEVI 1613002002WL091065 A. NOORJAHAN BEEVI 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474851 Mrs. Noorjahanbeevi A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24140220242053100 14/02/2024 K.SHYLAJA 1613002002WL091065 K.SHYLAJA 00176 IDIB000C042 666 666 Processed 09/04/2024 2754474848 Mr. K SHYLAJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24140220242053101 14/02/2024 LEKSHMI. A 1613002002WL091065 LEKSHMI. A 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474847 MRS LEKSHMI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24140220242053102 14/02/2024 A. VASANTHI 1613002002WL091065 A. VASANTHI 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474843 Mrs. A VASANTHI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/34
(Chithara) 		1613002002NRG24140220242053103 14/02/2024 LAILA BEEVI. A 1613002002WL091065 LAILA BEEVI. A 00176 IDIB000C042 999 999 Processed 09/04/2024 2754474845 Mrs. LAILA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24140220242053105 14/02/2024 USHA 1613002002WL091065 USHA 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474849 Mrs. USHA K INDIAN BANK(607105)
SubTotal 7659 7659
11 Chadaya mangalam KL-13-002-002-016/535
(Chithara) 		1613002002NRG24140220242053104 14/02/2024 SAKUNTHALA K 1613002002WL091065 SAKUNTHALA K 00415 SBIN0070227 333 333 Processed 09/04/2024 2754474850 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7992 7992

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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_1043563 Indian Bank IDIB000C042 CHITARA 7659
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043563 State Bank Of India SBIN0070227 KADAKKAL 333

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