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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424658
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-13-002-002-019/1
(Chithara) 		1613002002NRG24190820230852742 21/08/2023 MINIMOL. I 1613002002WL034933 MINIMOL. I 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795825766 MISS MINIMOL I STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-019/103
(Chithara) 		1613002002NRG24190820230852743 21/08/2023 OMANA. L 1613002002WL034933 OMANA. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795825769 MRS OMANA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/106
(Chithara) 		1613002002NRG24190820230852744 21/08/2023 KRISHNAMMA. J 1613002002WL034933 KRISHNAMMA. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795825767 Mrs. Krishnamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24190820230852745 21/08/2023 SWARNNAMMA 1613002002WL034933 SWARNNAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795825775 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-019/110
(Chithara) 		1613002002NRG24190820230852746 21/08/2023 GEETHA. S 1613002002WL034933 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795825770 Mrs. Geetha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24190820230852748 21/08/2023 BHANUMATHIAMMAL. P 1613002002WL034933 BHANUMATHIAMMAL. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795825768 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/142
(Chithara) 		1613002002NRG24190820230852749 21/08/2023 SREEDHARAN PILLAI. GI 1613002002WL034933 SREEDHARAN PILLAI. GI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795825771 MR SREEDHARAN PILLAI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24190820230852750 21/08/2023 VELUPILLAI 1613002002WL034933 VELUPILLAI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795825773 Mrs. VELU PILLAI K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/192
(Chithara) 		1613002002NRG24190820230852751 21/08/2023 LEELA. K 1613002002WL034933 LEELA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795825774 Mrs. Leela INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24190820230852752 21/08/2023 SINDHU. S 1613002002WL034933 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795825765 Mrs. SINDHU S INDIAN BANK(607105)
SubTotal 18981 18981
11 Chadaya mangalam KL-13-002-002-019/113
(Chithara) 		1613002002NRG24190820230852747 21/08/2023 USHA. T 1613002002WL034933 USHA. T 00415 SBIN0070546 1998 1998 Processed 21/09/2023 5795825772 Mrs. USHA T INDIAN BANK(607105)
SubTotal 1998 1998
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_210823APB_FTO_424658 Indian Bank IDIB000C042 CHITARA 18981
2 Chadaya mangalam KL1613002002_210823APB_FTO_424658 State Bank Of India SBIN0070546 PANGODE 1998

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