Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532643
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-13-002-002-022/122
(Chithara) 		1613002002NRG24290920231086960 29/09/2023 MALINI. S 1613002002WL045130 MALINI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518812 Mrs. Malini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/134
(Chithara) 		1613002002NRG24290920231086961 29/09/2023 N. SYAMALA 1613002002WL045130 N. SYAMALA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518810 Mr. Shyamala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/15
(Chithara) 		1613002002NRG24290920231086962 29/09/2023 SASIKALA. V 1613002002WL045130 SASIKALA. V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518802 MRS SASIKALA V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/17
(Chithara) 		1613002002NRG24290920231086963 29/09/2023 SARALABHAI. R 1613002002WL045130 SARALABHAI. R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518806 MRS SARALA BHAI R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/18
(Chithara) 		1613002002NRG24290920231086964 29/09/2023 NOORJAHAN. A 1613002002WL045130 NOORJAHAN. A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518805 Mrs. NOORJAHAN A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/181
(Chithara) 		1613002002NRG24290920231086965 29/09/2023 NISHA. S 1613002002WL045130 NISHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518815 MRS NISHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/183
(Chithara) 		1613002002NRG24290920231086966 29/09/2023 SUSHAMA. K 1613002002WL045130 SUSHAMA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518816 Mrs. SUSHAMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/193
(Chithara) 		1613002002NRG24290920231086967 29/09/2023 SREEDEVI AMMA. P 1613002002WL045130 SREEDEVI AMMA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518801 Mrs. SREEDEVI AMMA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/199
(Chithara) 		1613002002NRG24290920231086968 29/09/2023 A. SHEEJA 1613002002WL045130 A. SHEEJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518823 Mrs. Sheeja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/206
(Chithara) 		1613002002NRG24290920231086969 29/09/2023 SHYLA S 1613002002WL045130 SHYLA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518813 MRS SHYLA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/223
(Chithara) 		1613002002NRG24290920231086970 29/09/2023 AMBILI 1613002002WL045130 AMBILI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518814 MRS AMBILI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/226
(Chithara) 		1613002002NRG24290920231086971 29/09/2023 SAROJINI. D 1613002002WL045130 SAROJINI. D 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518811 Mrs. Sarojini D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/31
(Chithara) 		1613002002NRG24290920231086974 29/09/2023 SALINI. S 1613002002WL045130 SALINI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518807 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/52
(Chithara) 		1613002002NRG24290920231086979 29/09/2023 SHANIFABEEVI. M 1613002002WL045130 SHANIFABEEVI. M 00176 IDIB000C042 999 999 Processed 10/11/2023 7326518804 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/80
(Chithara) 		1613002002NRG24290920231086980 29/09/2023 SUBHADRA.D 1613002002WL045130 SUBHADRA.D 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518803 MRS SUBHADRA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/91
(Chithara) 		1613002002NRG24290920231086981 29/09/2023 MINI. R 1613002002WL045130 MINI. R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518809 Mrs. Mini INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/95
(Chithara) 		1613002002NRG24290920231086982 29/09/2023 JALAJA KUMARY. K 1613002002WL045130 JALAJA KUMARY. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7326518808 Mrs. Jalaja INDIAN BANK(607105)
SubTotal 31302 31302
18 Chadaya mangalam KL-13-002-002-022/232
(Chithara) 		1613002002NRG24290920231086972 29/09/2023 RAMANI AMMA 1613002002WL045130 RAMANI AMMA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7326518819 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/275
(Chithara) 		1613002002NRG24290920231086973 29/09/2023 JUBAIRIYA BEEVI 1613002002WL045130 JUBAIRIYA BEEVI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7326518817 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/366
(Chithara) 		1613002002NRG24290920231086975 29/09/2023 SUHARA BEEVI 1613002002WL045130 SUHARA BEEVI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7326518821 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/383
(Chithara) 		1613002002NRG24290920231086976 29/09/2023 REEJA BEEVI 1613002002WL045130 REEJA BEEVI 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7326518822 REEJABEEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG24290920231086977 29/09/2023 VALSALA S 1613002002WL045130 VALSALA S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7326518818 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-022/442
(Chithara) 		1613002002NRG24290920231086978 29/09/2023 JUBARYA BEEVI M 1613002002WL045130 JUBARYA BEEVI M 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7326518820 MRS JUBAIRYA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 42291 42291

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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_290923APB_FTO_532643 Indian Bank IDIB000C042 CHITARA 31302
2 Chadaya mangalam KL1613002002_290923APB_FTO_532643 State Bank Of India SBIN0070608 KUMMIL 10989

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