Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041223APB_FTO_784269
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-13-002-002-005/1212
(Chithara) 		1613002002NRG24041220231608298 04/12/2023 SHANTHA 1613002002WL068605 SHANTHA 00415 SBIN0070525 660 660 Processed 01/01/2024 9000114740 MRS SHANTHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24041220231608299 04/12/2023 SUNI 1613002002WL068605 SUNI 00415 SBIN0070525 1320 1320 Processed 01/01/2024 9000114736 MRS SUNI SUNI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG24041220231608300 04/12/2023 SHAILAJA 1613002002WL068605 SHAILAJA 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9000114745 MRS SHAILAJA M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG24041220231608301 04/12/2023 LALITHA L 1613002002WL068605 LALITHA L 00415 SBIN0070525 990 990 Processed 01/01/2024 9000114737 MRS LALITHA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG24041220231608302 04/12/2023 SUHARA BEEVI 1613002002WL068605 SUHARA BEEVI 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9000114739 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/233
(Chithara) 		1613002002NRG24041220231608303 04/12/2023 RAGHAVAN 1613002002WL068605 RAGHAVAN 00415 SBIN0070525 1320 1320 Processed 01/01/2024 9000114741 MR RAGHAVAN S O KOCHUKUTTY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG24041220231608304 04/12/2023 VANARAJI V 1613002002WL068605 VANARAJI V 00415 SBIN0070525 1320 1320 Processed 01/01/2024 9000114743 MRS VANARAJI V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24041220231608305 04/12/2023 DEVAKI K 1613002002WL068605 DEVAKI K 00415 SBIN0070525 1320 1320 Processed 01/01/2024 9000114742 MRS DEVAKI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/349
(Chithara) 		1613002002NRG24041220231608306 04/12/2023 SUSEELA 1613002002WL068605 SUSEELA 00415 SBIN0070525 990 990 Processed 01/01/2024 9000114738 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24041220231608311 04/12/2023 RADHA R 1613002002WL068605 RADHA R 00415 SBIN0070525 990 990 Processed 01/01/2024 9000114744 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 12870 12870
11 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG24041220231608309 04/12/2023 BINDHU L 1613002002WL068605 BINDHU L 00657 KLGB0040621 1320 1320 Processed 01/01/2024 9000114734 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
12 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24041220231608307 04/12/2023 AJITHA 1613002002WL068605 AJITHA 00657 KLGB0040677 660 660 Processed 01/01/2024 9000114731 Mrs. AJITHA V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG24041220231608308 04/12/2023 ANITHA 1613002002WL068605 ANITHA 00657 KLGB0040677 330 330 Processed 01/01/2024 9000114732 Mrs. Anitha INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG24041220231608310 04/12/2023 CHANDRIKA C 1613002002WL068605 CHANDRIKA C 00657 KLGB0040677 1320 1320 Processed 01/01/2024 9000114735 Mrs. CHANDRIKA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/803
(Chithara) 		1613002002NRG24041220231608312 04/12/2023 PUSHPA RAJI B 1613002002WL068605 PUSHPA RAJI B 00657 KLGB0040677 990 990 Processed 01/01/2024 9000114733 Mrs. Pushpa Raji B INDIAN BANK(607105)
SubTotal 3300 3300
Total 17490 17490

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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_041223APB_FTO_784269 State Bank Of India SBIN0070525 MADATHARA 12870
2 Chadaya mangalam KL1613002002_041223APB_FTO_784269 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320
3 Chadaya mangalam KL1613002002_041223APB_FTO_784269 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3300

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