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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_403060
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) 		1613002002NRG24140820230798056 16/08/2023 SREEMATHY. S 1613002002WL032875 SREEMATHY. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794292 Ms. SREEMATHY S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/109
(Chithara) 		1613002002NRG24140820230798057 16/08/2023 B. RAJI 1613002002WL032875 B. RAJI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794293 MRS REJI B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/13
(Chithara) 		1613002002NRG24140820230798058 16/08/2023 SINDHU. D 1613002002WL032875 SINDHU. D 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794287 MRS SINDHU D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/132
(Chithara) 		1613002002NRG24140820230798059 16/08/2023 SAVITHRI. S 1613002002WL032875 SAVITHRI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794291 MRS SAVITHRI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/157
(Chithara) 		1613002002NRG24140820230798060 16/08/2023 JAMUNA. M 1613002002WL032875 JAMUNA. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794288 Mrs. JAMUNA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/182
(Chithara) 		1613002002NRG24140820230798061 16/08/2023 SYAMAL AMMA. K 1613002002WL032875 SYAMAL AMMA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792794295 Mrs. Syamala Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/203
(Chithara) 		1613002002NRG24140820230798062 16/08/2023 SHEEBA KUMARI S 1613002002WL032875 SHEEBA KUMARI S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794296 MRS SHEEBA KUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/220
(Chithara) 		1613002002NRG24140820230798063 16/08/2023 DEVAYANIYAMMA 1613002002WL032875 DEVAYANIYAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794309 MRS DEVAYANI AMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/221
(Chithara) 		1613002002NRG24140820230798064 16/08/2023 SUMATHYAMMA 1613002002WL032875 SUMATHYAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794294 Mrs. Sumathy Amma . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/23
(Chithara) 		1613002002NRG24140820230798065 16/08/2023 SHEEJA. L 1613002002WL032875 SHEEJA. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794285 MRS SHEEJA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/27
(Chithara) 		1613002002NRG24140820230798068 16/08/2023 USHAKUMARY. S 1613002002WL032875 USHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792794290 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/32
(Chithara) 		1613002002NRG24140820230798074 16/08/2023 SINI. R 1613002002WL032875 SINI. R 00176 IDIB000C042 666 666 Processed 21/09/2023 5792794284 Mrs. SINI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/411
(Chithara) 		1613002002NRG24140820230798076 16/08/2023 SARANYA B 1613002002WL032875 SARANYA B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794297 Mrs. SARANYA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/42
(Chithara) 		1613002002NRG24140820230798077 16/08/2023 AMMINI. N 1613002002WL032875 AMMINI. N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794286 MRS AMMINI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/461
(Chithara) 		1613002002NRG24140820230798078 16/08/2023 BINDHU S 1613002002WL032875 BINDHU S 00176 IDIB000C042 666 666 Processed 21/09/2023 5792794308 Mr. BINDHU S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/50
(Chithara) 		1613002002NRG24140820230798081 16/08/2023 K. REMA 1613002002WL032875 K. REMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792794283 Mrs. Rama INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/55
(Chithara) 		1613002002NRG24140820230798082 16/08/2023 AMBIKAMMA. V 1613002002WL032875 AMBIKAMMA. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792794289 Mrs. AMBIKA AMMA B INDIAN BANK(607105)
SubTotal 30303 30303
18 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24140820230798066 16/08/2023 DEEPA 1613002002WL032875 DEEPA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792794302 MRS DEEPA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/268
(Chithara) 		1613002002NRG24140820230798067 16/08/2023 SAKUNTHALA 1613002002WL032875 SAKUNTHALA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792794304 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/278
(Chithara) 		1613002002NRG24140820230798069 16/08/2023 RADHAMANI AMMA. S 1613002002WL032875 RADHAMANI AMMA. S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792794299 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/281
(Chithara) 		1613002002NRG24140820230798070 16/08/2023 ASHA. V 1613002002WL032875 ASHA. V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792794303 MRS ASHA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/289
(Chithara) 		1613002002NRG24140820230798071 16/08/2023 SUSEELA 1613002002WL032875 SUSEELA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792794307 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/293
(Chithara) 		1613002002NRG24140820230798072 16/08/2023 SULOCHANA. B 1613002002WL032875 SULOCHANA. B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792794306 MRS SULOCHANA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/312
(Chithara) 		1613002002NRG24140820230798073 16/08/2023 SUJATHA 1613002002WL032875 SUJATHA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792794298 MRS SUJATHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-022/405
(Chithara) 		1613002002NRG24140820230798075 16/08/2023 LIJI 1613002002WL032875 LIJI 00415 SBIN0070608 999 999 Processed 21/09/2023 5792794301 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-022/466
(Chithara) 		1613002002NRG24140820230798079 16/08/2023 SREEMANI S 1613002002WL032875 SREEMANI S 00415 SBIN0070608 999 999 Processed 21/09/2023 5792794300 MRS SREEMANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-022/484
(Chithara) 		1613002002NRG24140820230798080 16/08/2023 AJITHA KUMARY 1613002002WL032875 AJITHA KUMARY 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792794305 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 46620 46620

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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_160823APB_FTO_403060 Indian Bank IDIB000C042 CHITARA 30303
2 Chadaya mangalam KL1613002002_160823APB_FTO_403060 State Bank Of India SBIN0070608 KUMMIL 16317

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