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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38352
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-13-002-002-018/143
(Chithara) 		1613002002NRG24180420230046697 19/04/2023 JAGATHAMMA 1613002002WL001709 JAGATHAMMA 00127 FDRL0001735 1866 1866 Processed 19/05/2023 1692070285 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-002-017/903
(Chithara) 		1613002002NRG24180420230046691 19/04/2023 SHEEJA MOL 1613002002WL001709 SHEEJA MOL 00176 IDIB000C042 933 933 Processed 19/05/2023 1692070288 Mrs. SHEEJA MOL L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24180420230046692 19/04/2023 SANTHA. B 1613002002WL001709 SANTHA. B 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070304 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24180420230046693 19/04/2023 VALSALAKUMARI. P 1613002002WL001709 VALSALAKUMARI. P 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070289 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24180420230046695 19/04/2023 LALITHAMBIKA. V 1613002002WL001709 LALITHAMBIKA. V 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070302 Mrs. Lalithambika Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24180420230046698 19/04/2023 JIJI. S 1613002002WL001709 JIJI. S 00176 IDIB000C042 311 311 Processed 19/05/2023 1692070291 Mrs. JIJI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24180420230046699 19/04/2023 SANTHAMMA. K 1613002002WL001709 SANTHAMMA. K 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070290 Mrs. Santhamma K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24180420230046700 19/04/2023 BINDHU R 1613002002WL001709 BINDHU R 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070293 Mrs. Bindu INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24180420230046702 19/04/2023 RADHA 1613002002WL001709 RADHA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070292 Mrs. K RADHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24180420230046703 19/04/2023 MAHITHA. P 1613002002WL001709 MAHITHA. P 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070300 Mrs. Mahitha P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24180420230046704 19/04/2023 SINDHU. S 1613002002WL001709 SINDHU. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070301 Mrs. SINDHU S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24180420230046705 19/04/2023 C. SHEELA 1613002002WL001709 C. SHEELA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070284 Mrs. Sheela C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24180420230046708 19/04/2023 OMANA AMMA 1613002002WL001709 OMANA AMMA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070294 Mrs. Omana Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24180420230046709 19/04/2023 VALSALA 1613002002WL001709 VALSALA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070286 Mrs. M VALSALA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24180420230046710 19/04/2023 OMANA. B 1613002002WL001709 OMANA. B 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070303 Mrs. OMANA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24180420230046712 19/04/2023 S. LATHA 1613002002WL001709 S. LATHA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692070299 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 25502 25502
17 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24180420230046701 19/04/2023 SHEELAKUMARI Y 1613002002WL001709 SHEELAKUMARI Y 00415 SBIN0070546 1866 1866 Processed 19/05/2023 1692070287 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24180420230046711 19/04/2023 SUGANDHI 1613002002WL001709 SUGANDHI 00415 SBIN0070546 1555 1555 Processed 19/05/2023 1692070295 SUGANTHI V KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
19 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24180420230046694 19/04/2023 LEENA R 1613002002WL001709 LEENA R 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1692070298 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24180420230046706 19/04/2023 AJITHA. M 1613002002WL001709 AJITHA. M 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1692070297 MRS AJITHA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24180420230046707 19/04/2023 AISHA 1613002002WL001709 AISHA 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1692070296 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 35143 35143

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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_190423APB_FTO_38352 Federal Bank FDRL0001735 KALLARA 1866
2 Chadaya mangalam KL1613002002_190423APB_FTO_38352 Indian Bank IDIB000C042 CHITARA 25502
3 Chadaya mangalam KL1613002002_190423APB_FTO_38352 State Bank Of India SBIN0070546 PANGODE 3421
4 Chadaya mangalam KL1613002002_190423APB_FTO_38352 State Bank Of India SBIN0070608 KUMMIL 4354

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