Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:09:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_652907
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) 		1613002002NRG24011120231345050 01/11/2023 SREEMATHY. S 1613002002WL057065 SREEMATHY. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021428213 Ms. SREEMATHY S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/109
(Chithara) 		1613002002NRG24011120231345051 01/11/2023 B. RAJI 1613002002WL057065 B. RAJI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428212 MRS REJI B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/13
(Chithara) 		1613002002NRG24011120231345052 01/11/2023 SINDHU. D 1613002002WL057065 SINDHU. D 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021428218 MRS SINDHU D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/132
(Chithara) 		1613002002NRG24011120231345053 01/11/2023 SAVITHRI. S 1613002002WL057065 SAVITHRI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428214 MRS SAVITHRI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/157
(Chithara) 		1613002002NRG24011120231345055 01/11/2023 JAMUNA. M 1613002002WL057065 JAMUNA. M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428217 Mrs. JAMUNA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/179
(Chithara) 		1613002002NRG24011120231345056 01/11/2023 GIRIJA.Y 1613002002WL057065 GIRIJA.Y 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021428208 Mrs. GIRIJA Y INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/180
(Chithara) 		1613002002NRG24011120231345057 01/11/2023 SYAMALAMMA. C 1613002002WL057065 SYAMALAMMA. C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021428209 MRS SYAMALA AMMA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/182
(Chithara) 		1613002002NRG24011120231345058 01/11/2023 SYAMAL AMMA. K 1613002002WL057065 SYAMAL AMMA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428210 Mrs. Syamala Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/203
(Chithara) 		1613002002NRG24011120231345059 01/11/2023 SHEEBA KUMARI S 1613002002WL057065 SHEEBA KUMARI S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428197 MRS SHEEBA KUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/220
(Chithara) 		1613002002NRG24011120231345060 01/11/2023 DEVAYANIYAMMA 1613002002WL057065 DEVAYANIYAMMA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021428206 MRS DEVAYANI AMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/221
(Chithara) 		1613002002NRG24011120231345061 01/11/2023 SUMATHYAMMA 1613002002WL057065 SUMATHYAMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428211 Mrs. Sumathy Amma . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/23
(Chithara) 		1613002002NRG24011120231345062 01/11/2023 SHEEJA. L 1613002002WL057065 SHEEJA. L 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021428220 MRS SHEEJA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/27
(Chithara) 		1613002002NRG24011120231345065 01/11/2023 USHAKUMARY. S 1613002002WL057065 USHAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428215 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/32
(Chithara) 		1613002002NRG24011120231345070 01/11/2023 SINI. R 1613002002WL057065 SINI. R 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021428221 Mrs. SINI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/411
(Chithara) 		1613002002NRG24011120231345072 01/11/2023 SARANYA B 1613002002WL057065 SARANYA B 00176 IDIB000C042 999 999 Processed 27/11/2023 8021428205 Mrs. SARANYA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/42
(Chithara) 		1613002002NRG24011120231345073 01/11/2023 AMMINI. N 1613002002WL057065 AMMINI. N 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021428219 MRS AMMINI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/50
(Chithara) 		1613002002NRG24011120231345077 01/11/2023 K. REMA 1613002002WL057065 K. REMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428222 Mrs. Rama INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/55
(Chithara) 		1613002002NRG24011120231345078 01/11/2023 AMBIKAMMA. V 1613002002WL057065 AMBIKAMMA. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021428216 Mrs. AMBIKA AMMA B INDIAN BANK(607105)
SubTotal 30969 30969
19 Chadaya mangalam KL-13-002-002-022/138
(Chithara) 		1613002002NRG24011120231345054 01/11/2023 LISSY. G 1613002002WL057065 LISSY. G 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021428194 MRS LISSY G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24011120231345063 01/11/2023 DEEPA 1613002002WL057065 DEEPA 00415 SBIN0070608 999 999 Processed 27/11/2023 8021428202 MRS DEEPA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/268
(Chithara) 		1613002002NRG24011120231345064 01/11/2023 SAKUNTHALA 1613002002WL057065 SAKUNTHALA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021428200 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/278
(Chithara) 		1613002002NRG24011120231345066 01/11/2023 RADHAMANI AMMA. S 1613002002WL057065 RADHAMANI AMMA. S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021428207 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/281
(Chithara) 		1613002002NRG24011120231345067 01/11/2023 ASHA. V 1613002002WL057065 ASHA. V 00415 SBIN0070608 333 333 Processed 27/11/2023 8021428201 MRS ASHA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/293
(Chithara) 		1613002002NRG24011120231345068 01/11/2023 SULOCHANA. B 1613002002WL057065 SULOCHANA. B 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021428198 MRS SULOCHANA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-022/312
(Chithara) 		1613002002NRG24011120231345069 01/11/2023 SUJATHA 1613002002WL057065 SUJATHA 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021428204 MRS SUJATHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-022/405
(Chithara) 		1613002002NRG24011120231345071 01/11/2023 LIJI 1613002002WL057065 LIJI 00415 SBIN0070608 666 666 Processed 27/11/2023 8021428203 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-022/466
(Chithara) 		1613002002NRG24011120231345074 01/11/2023 SREEMANI S 1613002002WL057065 SREEMANI S 00415 SBIN0070608 999 999 Processed 27/11/2023 8021428196 MRS SREEMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-022/480
(Chithara) 		1613002002NRG24011120231345075 01/11/2023 RADHA T 1613002002WL057065 RADHA T 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021428195 MRS T RADHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-022/484
(Chithara) 		1613002002NRG24011120231345076 01/11/2023 AJITHA KUMARY 1613002002WL057065 AJITHA KUMARY 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021428199 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 45621 45621

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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_011123APB_FTO_652907 Indian Bank IDIB000C042 CHITARA 30969
2 Chadaya mangalam KL1613002002_011123APB_FTO_652907 State Bank Of India SBIN0070608 KUMMIL 14652

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