Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774675
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-13-002-002-005/1201
(Chithara) 		1613002002NRG24291120231570843 01/12/2023 JEBI P T 1613002002WL066868 JEBI P T 00127 FDRL0001057 666 666 Processed 01/12/2023 045039640 JEBI P T INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24291120231570862 01/12/2023 SULOCHANA 1613002002WL066868 SULOCHANA 00176 IDIB000C042 1332 1332 Processed 01/12/2023 045039640 SULOCHANA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24291120231570865 01/12/2023 RAJIMOL 1613002002WL066868 RAJIMOL 00176 IDIB000C042 1332 1332 Processed 01/12/2023 045039640 RAJIMOL INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24291120231570866 01/12/2023 SUJITHA P 1613002002WL066868 SUJITHA P 00176 IDIB000C042 333 333 Processed 01/12/2023 045039640 SUJITHA P INDIAN BANK(607105)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24291120231570841 01/12/2023 PRAVEENA P 1613002002WL066868 PRAVEENA P 00415 SBIN0070525 999 999 Processed 01/12/2023 045039640 PRAVEENA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24291120231570840 01/12/2023 SURENDRAKUMARI 1613002002WL066868 SURENDRAKUMARI 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045039640 SURENDRAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24291120231570842 01/12/2023 VANAJA R 1613002002WL066868 VANAJA R 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045039640 VANAJA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24291120231570844 01/12/2023 UNNIMOL 1613002002WL066868 UNNIMOL 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045039640 UNNIMOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24291120231570846 01/12/2023 Ajikani 1613002002WL066868 Ajikani 00415 SBIN0070525 1332 1332 Processed 02/12/2023 045039640 Ajikani INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24291120231570847 01/12/2023 JAYAMOL J 1613002002WL066868 JAYAMOL J 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045039640 JAYAMOL J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24291120231570856 01/12/2023 SAJITHA 1613002002WL066868 SAJITHA 00415 SBIN0070525 1332 1332 Processed 01/12/2023 045039640 SAJITHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24291120231570857 01/12/2023 SINCHU V 1613002002WL066868 SINCHU V 00415 SBIN0070525 666 666 Processed 01/12/2023 045039640 SINCHU V STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 13320 13320

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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_011223APB_FTO_774675 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_011223APB_FTO_774675 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002002_011223APB_FTO_774675 State Bank Of India SBIN0070525 MADATHARA 9657

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