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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151223APB_FTO_835339
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-13-002-002-022/109
(Chithara) 		1613002002NRG24141220231685658 15/12/2023 B. RAJI 1613002002WL072337 B. RAJI 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674211852 MRS REJI B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-022/13
(Chithara) 		1613002002NRG24141220231685659 15/12/2023 SINDHU. D 1613002002WL072337 SINDHU. D 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674211848 MRS SINDHU D STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/132
(Chithara) 		1613002002NRG24141220231685660 15/12/2023 SAVITHRI. S 1613002002WL072337 SAVITHRI. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674211851 MRS SAVITHRI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/157
(Chithara) 		1613002002NRG24141220231685661 15/12/2023 JAMUNA. M 1613002002WL072337 JAMUNA. M 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674211849 Mrs. JAMUNA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/182
(Chithara) 		1613002002NRG24141220231685662 15/12/2023 SYAMAL AMMA. K 1613002002WL072337 SYAMAL AMMA. K 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674211855 Mrs. Syamala Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/203
(Chithara) 		1613002002NRG24141220231685663 15/12/2023 SHEEBA KUMARI S 1613002002WL072337 SHEEBA KUMARI S 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674211856 MRS SHEEBA KUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/221
(Chithara) 		1613002002NRG24141220231685664 15/12/2023 SUMATHYAMMA 1613002002WL072337 SUMATHYAMMA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674211854 Mrs. Sumathy Amma . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/411
(Chithara) 		1613002002NRG24141220231685671 15/12/2023 SARANYA B 1613002002WL072337 SARANYA B 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674211857 Mrs. SARANYA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/42
(Chithara) 		1613002002NRG24141220231685672 15/12/2023 AMMINI. N 1613002002WL072337 AMMINI. N 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674211847 MRS AMMINI N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/50
(Chithara) 		1613002002NRG24141220231685674 15/12/2023 K. REMA 1613002002WL072337 K. REMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674211846 Mrs. Rama INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/55
(Chithara) 		1613002002NRG24141220231685676 15/12/2023 AMBIKAMMA. V 1613002002WL072337 AMBIKAMMA. V 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674211850 Mrs. AMBIKA AMMA B INDIAN BANK(607105)
SubTotal 22311 22311
12 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24141220231685665 15/12/2023 DEEPA 1613002002WL072337 DEEPA 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1674211862 MRS DEEPA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/278
(Chithara) 		1613002002NRG24141220231685666 15/12/2023 RADHAMANI AMMA. S 1613002002WL072337 RADHAMANI AMMA. S 00415 SBIN0070608 999 999 Processed 12/03/2024 1674211859 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/289
(Chithara) 		1613002002NRG24141220231685667 15/12/2023 SUSEELA 1613002002WL072337 SUSEELA 00415 SBIN0070608 999 999 Processed 12/03/2024 1674211860 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/293
(Chithara) 		1613002002NRG24141220231685668 15/12/2023 SULOCHANA. B 1613002002WL072337 SULOCHANA. B 00415 SBIN0070608 2331 2331 Processed 12/03/2024 1674211861 MRS SULOCHANA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/312
(Chithara) 		1613002002NRG24141220231685669 15/12/2023 SUJATHA 1613002002WL072337 SUJATHA 00415 SBIN0070608 1998 1998 Processed 12/03/2024 1674211858 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/405
(Chithara) 		1613002002NRG24141220231685670 15/12/2023 LIJI 1613002002WL072337 LIJI 00415 SBIN0070608 999 999 Processed 12/03/2024 1674211864 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-022/484
(Chithara) 		1613002002NRG24141220231685673 15/12/2023 AJITHA KUMARY 1613002002WL072337 AJITHA KUMARY 00415 SBIN0070608 1998 1998 Processed 12/03/2024 1674211863 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/504
(Chithara) 		1613002002NRG24141220231685675 15/12/2023 SHABINA BEEVI S 1613002002WL072337 SHABINA BEEVI S 00415 SBIN0070608 1998 1998 Processed 12/03/2024 1674211853 SHABINA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
Total 35298 35298

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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_151223APB_FTO_835339 Indian Bank IDIB000C042 CHITARA 22311
2 Chadaya mangalam KL1613002002_151223APB_FTO_835339 State Bank Of India SBIN0070608 KUMMIL 12987

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