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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_601919
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-13-002-002-022/108
(Chithara) 		1613002002NRG24181020231237614 18/10/2023 SARALABHAIAMMA. S 1613002002WL052037 SARALABHAIAMMA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982961 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24181020231237616 18/10/2023 SOBHANAMMA. G 1613002002WL052037 SOBHANAMMA. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982963 Mrs. SOBHANAMMA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24181020231237617 18/10/2023 SUKUMARI AMMA 1613002002WL052037 SUKUMARI AMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982964 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24181020231237619 18/10/2023 LALITHAMMA. S 1613002002WL052037 LALITHAMMA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982953 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24181020231237620 18/10/2023 INDIRAMMA. B 1613002002WL052037 INDIRAMMA. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982955 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24181020231237622 18/10/2023 PRASANNAKUMARY. L 1613002002WL052037 PRASANNAKUMARY. L 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020982954 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24181020231237623 18/10/2023 LEELA AMMA. R 1613002002WL052037 LEELA AMMA. R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982962 Mrs. R LEELAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24181020231237624 18/10/2023 LATHIKA. A 1613002002WL052037 LATHIKA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020982957 Mrs. Lathika A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24181020231237625 18/10/2023 PRASANNAKUMARY. S 1613002002WL052037 PRASANNAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020982951 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24181020231237626 18/10/2023 BEENA V 1613002002WL052037 BEENA V 00176 IDIB000C042 666 666 Processed 28/11/2023 8020982965 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24181020231237627 18/10/2023 SHAILAJAKUMARY. M.S 1613002002WL052037 SHAILAJAKUMARY. M.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982952 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24181020231237629 18/10/2023 RADHA. K 1613002002WL052037 RADHA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982956 Mrs. RADHA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24181020231237630 18/10/2023 RADHAMANI AMMA. S 1613002002WL052037 RADHAMANI AMMA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020982950 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24181020231237631 18/10/2023 SARASWATHY AMMA. P 1613002002WL052037 SARASWATHY AMMA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020982949 Mrs. P Saraswathy Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24181020231237632 18/10/2023 AMBIKA KUMARY 1613002002WL052037 AMBIKA KUMARY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982958 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24181020231237635 18/10/2023 k.SHYLAJA 1613002002WL052037 k.SHYLAJA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020982948 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 28638 28638
17 Chadaya mangalam KL-13-002-002-019/174
(Chithara) 		1613002002NRG24181020231237612 18/10/2023 SUNDARESHAN NAIR 1613002002WL052037 SUNDARESHAN NAIR 00415 SBIN0070227 333 333 Processed 27/11/2023 8020982959 MR SUDERSANAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Chadaya mangalam KL-13-002-002-019/614
(Chithara) 		1613002002NRG24181020231237613 18/10/2023 SANTHOSH N S 1613002002WL052037 SANTHOSH N S 00415 SBIN0070608 666 666 Processed 27/11/2023 8020982971 MR SANTHOSH N S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24181020231237615 18/10/2023 SEENA R S 1613002002WL052037 SEENA R S 00415 SBIN0070608 1665 1665 Processed 28/11/2023 8020982969 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24181020231237618 18/10/2023 RETNAMMA 1613002002WL052037 RETNAMMA 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020982968 MRS RETNAMMA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24181020231237621 18/10/2023 VIDYADHARAN PILLAI B 1613002002WL052037 VIDYADHARAN PILLAI B 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020982967 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24181020231237628 18/10/2023 SALEEMA BEEVI S 1613002002WL052037 SALEEMA BEEVI S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020982970 Mrs. Saleemabeevi S . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24181020231237633 18/10/2023 JAYA KUMARI AMMA D 1613002002WL052037 JAYA KUMARI AMMA D 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020982960 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24181020231237634 18/10/2023 MAIMOONATH BEEVI. S 1613002002WL052037 MAIMOONATH BEEVI. S 00415 SBIN0070608 333 333 Processed 27/11/2023 8020982966 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 39294 39294

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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_181023APB_FTO_601919 Indian Bank IDIB000C042 CHITARA 28638
2 Chadaya mangalam KL1613002002_181023APB_FTO_601919 State Bank Of India SBIN0070227 KADAKKAL 333
3 Chadaya mangalam KL1613002002_181023APB_FTO_601919 State Bank Of India SBIN0070608 KUMMIL 10323

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