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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826743
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-13-002-002-019/16
(Chithara) 		1613002002NRG24131220231679536 13/12/2023 MANJU. L 1613002002WL072057 MANJU. L 00176 IDIB000C042 333 333 Processed 12/03/2024 1674280883 MRS MANJU L STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24131220231679537 13/12/2023 SARALA. P 1613002002WL072057 SARALA. P 00176 IDIB000C042 666 666 Processed 12/03/2024 1674280882 Mrs. P . SARALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24131220231679538 13/12/2023 LALITHAMMA. S 1613002002WL072057 LALITHAMMA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1674280886 Mrs. Lalithamma S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24131220231679539 13/12/2023 VALSALA.O 1613002002WL072057 VALSALA.O 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674280885 Mrs. VALSALA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24131220231679540 13/12/2023 SINDHU. J.S 1613002002WL072057 SINDHU. J.S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674280884 Mrs. SINDHU JS INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24131220231679541 13/12/2023 JAYAKUMAR 1613002002WL072057 JAYAKUMAR 00176 IDIB000C042 999 999 Processed 12/03/2024 1674280889 Mr. JAYAKUMAR P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24131220231679542 13/12/2023 OMANA. G 1613002002WL072057 OMANA. G 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674280890 MRS OMANA OMANA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24131220231679543 13/12/2023 USHAKUMARI 1613002002WL072057 USHAKUMARI 00176 IDIB000C042 999 999 Processed 12/03/2024 1674280887 Mrs. USHAKUMARI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24131220231679544 13/12/2023 VIJAYAKUMARI 1613002002WL072057 VIJAYAKUMARI 00176 IDIB000C042 999 999 Processed 12/03/2024 1674280888 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24131220231679545 13/12/2023 SANTHA KUMARI 1613002002WL072057 SANTHA KUMARI 00176 IDIB000C042 333 333 Processed 12/03/2024 1674280892 Mrs. SANTHA KUMARY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24131220231679549 13/12/2023 GEETHA KUMARY S 1613002002WL072057 GEETHA KUMARY S 00176 IDIB000C042 999 999 Processed 12/03/2024 1674280894 Mrs. Geetha Kumari S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24131220231679551 13/12/2023 SASIDHARANPILLAI 1613002002WL072057 SASIDHARANPILLAI 00176 IDIB000C042 333 333 Processed 12/03/2024 1674280897 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24131220231679550 13/12/2023 SYAMALA. P 1613002002WL072057 SYAMALA. P 00176 IDIB000C042 333 333 Processed 12/03/2024 1674280891 Mrs. SYAMALA P INDIAN BANK(607105)
SubTotal 10989 10989
14 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24131220231679547 13/12/2023 SANTHAMMA 1613002002WL072057 SANTHAMMA 00415 SBIN0070546 666 666 Processed 12/03/2024 1674280895 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24131220231679546 13/12/2023 VALSALA. L 1613002002WL072057 VALSALA. L 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1674280896 MRS VALSALA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24131220231679548 13/12/2023 Shyamala Amma J 1613002002WL072057 Shyamala Amma J 00415 SBIN0070608 999 999 Processed 12/03/2024 1674280893 Mrs. Shyamala Amma J INDIAN BANK(607105)
SubTotal 2331 2331
Total 13986 13986

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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_131223APB_FTO_826743 Indian Bank IDIB000C042 CHITARA 10989
2 Chadaya mangalam KL1613002002_131223APB_FTO_826743 State Bank Of India SBIN0070546 PANGODE 666
3 Chadaya mangalam KL1613002002_131223APB_FTO_826743 State Bank Of India SBIN0070608 KUMMIL 2331

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