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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_582483
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-13-002-002-022/102
(Chithara) 		1613002002NRG24121020231190768 12/10/2023 R. USHA 1613002002WL049856 R. USHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376474486 Mrs. R USHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/123
(Chithara) 		1613002002NRG24121020231190769 12/10/2023 GEETHA KUMARY. R 1613002002WL049856 GEETHA KUMARY. R 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376474484 Mrs. GEETHAKUMARY R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/133
(Chithara) 		1613002002NRG24121020231190770 12/10/2023 B.USHA 1613002002WL049856 B.USHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376474481 USHA B KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-022/161
(Chithara) 		1613002002NRG24121020231190771 12/10/2023 SHEEJA. K 1613002002WL049856 SHEEJA. K 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376474489 Mrs. SHEEJA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/192
(Chithara) 		1613002002NRG24121020231190772 12/10/2023 MANJU .K 1613002002WL049856 MANJU .K 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376474490 Mrs. MANJU K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/201
(Chithara) 		1613002002NRG24121020231190773 12/10/2023 SHYLAJA. A 1613002002WL049856 SHYLAJA. A 00176 IDIB000C042 666 666 Processed 11/11/2023 7376474487 MRS SHYLAJA A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/205
(Chithara) 		1613002002NRG24121020231190774 12/10/2023 ANANDAVALLYAMMA 1613002002WL049856 ANANDAVALLYAMMA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376474491 MRS BINDHU R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/22
(Chithara) 		1613002002NRG24121020231190775 12/10/2023 GIRIJA KUMARY AMMA. R 1613002002WL049856 GIRIJA KUMARY AMMA. R 00176 IDIB000C042 333 333 Processed 11/11/2023 7376474482 MRS GIRIJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/224
(Chithara) 		1613002002NRG24121020231190776 12/10/2023 SALMA BEEVI 1613002002WL049856 SALMA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376474488 Mrs. SALMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/237
(Chithara) 		1613002002NRG24121020231190778 12/10/2023 Anandavalli 1613002002WL049856 Anandavalli 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376474500 Mrs. Anandhavalli . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/287
(Chithara) 		1613002002NRG24121020231190781 12/10/2023 ANITHA 1613002002WL049856 ANITHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376474492 Mrs. ANITHA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/406
(Chithara) 		1613002002NRG24121020231190783 12/10/2023 SANTHI 1613002002WL049856 SANTHI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376474499 SHANTHI R S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-022/6
(Chithara) 		1613002002NRG24121020231190786 12/10/2023 PUSHPAMANI. J 1613002002WL049856 PUSHPAMANI. J 00176 IDIB000C042 999 999 Processed 11/11/2023 7376474483 Mrs. PUSHPAMANI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/96
(Chithara) 		1613002002NRG24121020231190787 12/10/2023 Baby. k 1613002002WL049856 Baby. k 00176 IDIB000C042 333 333 Processed 11/11/2023 7376474501 MRS BABY AMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/99
(Chithara) 		1613002002NRG24121020231190788 12/10/2023 SREEKALA. K 1613002002WL049856 SREEKALA. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376474485 Mrs. K SREEKALA INDIAN BANK(607105)
SubTotal 15984 15984
16 Chadaya mangalam KL-13-002-002-022/236
(Chithara) 		1613002002NRG24121020231190777 12/10/2023 MANUJA KUMARY R 1613002002WL049856 MANUJA KUMARY R 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376474494 Mrs. MANUJA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/261
(Chithara) 		1613002002NRG24121020231190779 12/10/2023 SANTHA KUMARI. K 1613002002WL049856 SANTHA KUMARI. K 00415 SBIN0070608 999 999 Processed 11/11/2023 7376474495 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/286
(Chithara) 		1613002002NRG24121020231190780 12/10/2023 SUDHA.K 1613002002WL049856 SUDHA.K 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376474496 MRS SUDHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/331
(Chithara) 		1613002002NRG24121020231190782 12/10/2023 VIDHYADHARAKURUP 1613002002WL049856 VIDHYADHARAKURUP 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376474498 MR VIDYADHARAN PILLA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/488
(Chithara) 		1613002002NRG24121020231190784 12/10/2023 SYAMA B U 1613002002WL049856 SYAMA B U 00415 SBIN0070608 999 999 Processed 11/11/2023 7376474497 Mrs. Syama B U INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/51
(Chithara) 		1613002002NRG24121020231190785 12/10/2023 VALSALAKUMARI AMMA. B 1613002002WL049856 VALSALAKUMARI AMMA. B 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376474493 MRS VALSALA KUMARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 23310 23310

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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_121023APB_FTO_582483 Indian Bank IDIB000C042 CHITARA 15984
2 Chadaya mangalam KL1613002002_121023APB_FTO_582483 State Bank Of India SBIN0070608 KUMMIL 7326

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