Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1105071
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-13-002-002-005/1193
(Chithara) 		1613002002NRG24290220242159454 01/03/2024 ABIDA BEEVI 1613002002WL096966 ABIDA BEEVI 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103969357 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG24290220242159455 01/03/2024 OMANA 1613002002WL096966 OMANA 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103969359 Mrs. OMANA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24290220242159456 01/03/2024 SUNI 1613002002WL096966 SUNI 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103969358 MRS SUNI SUNI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1311
(Chithara) 		1613002002NRG24290220242159458 01/03/2024 C.VASANTHY 1613002002WL096966 C.VASANTHY 00415 SBIN0070525 1332 1332 Rejected 19/04/2024 3103969356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG24290220242159459 01/03/2024 SHAILAJA 1613002002WL096966 SHAILAJA 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103969365 MRS SHAILAJA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24290220242159460 01/03/2024 PRINCY S 1613002002WL096966 PRINCY S 00415 SBIN0070525 333 333 Processed 19/04/2024 3103969364 MRS PRINCY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/349
(Chithara) 		1613002002NRG24290220242159461 01/03/2024 SUSEELA 1613002002WL096966 SUSEELA 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103969360 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/589
(Chithara) 		1613002002NRG24290220242159464 01/03/2024 GIRIJA V 1613002002WL096966 GIRIJA V 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103969362 MRS GIRIJA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24290220242159465 01/03/2024 RADHA R 1613002002WL096966 RADHA R 00415 SBIN0070525 666 666 Processed 19/04/2024 3103969363 MRS RADHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/693
(Chithara) 		1613002002NRG24290220242159466 01/03/2024 SUMATHY. K 1613002002WL096966 SUMATHY. K 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103969361 MRS SUMATHY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/695
(Chithara) 		1613002002NRG24290220242159467 01/03/2024 SADASIVAN 1613002002WL096966 SADASIVAN 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103969352 SADASIVAN R KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
12 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG24290220242159463 01/03/2024 BINDHU L 1613002002WL096966 BINDHU L 00657 KLGB0040621 1998 1998 Processed 19/04/2024 3103969354 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-002-005/1248
(Chithara) 		1613002002NRG24290220242159457 01/03/2024 RADHA K 1613002002WL096966 RADHA K 00657 KLGB0040677 1332 1332 Processed 19/04/2024 3103969355 RADHA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24290220242159462 01/03/2024 AJITHA 1613002002WL096966 AJITHA 00657 KLGB0040677 999 999 Processed 19/04/2024 3103969353 Mrs. AJITHA V INDIAN BANK(607105)
SubTotal 2331 2331
Total 20979 20979

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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_010324APB_FTO_1105071 State Bank Of India SBIN0070525 MADATHARA 16650
2 Chadaya mangalam KL1613002002_010324APB_FTO_1105071 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_010324APB_FTO_1105071 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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