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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_262087
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) 		1613002002NRG24030720230488737 03/07/2023 B. RAJI 1613002002WL020426 B. RAJI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188711 MRS REJI B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-022/132
(Chithara) 		1613002002NRG24030720230488738 03/07/2023 SAVITHRI. S 1613002002WL020426 SAVITHRI. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376188710 MRS SAVITHRI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/157
(Chithara) 		1613002002NRG24030720230488739 03/07/2023 JAMUNA. M 1613002002WL020426 JAMUNA. M 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188707 Mrs. JAMUNA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/182
(Chithara) 		1613002002NRG24030720230488740 03/07/2023 SYAMAL AMMA. K 1613002002WL020426 SYAMAL AMMA. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188713 Mrs. Syamala Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/203
(Chithara) 		1613002002NRG24030720230488741 03/07/2023 SHEEBA KUMARI S 1613002002WL020426 SHEEBA KUMARI S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188714 MRS SHEEBA KUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/221
(Chithara) 		1613002002NRG24030720230488742 03/07/2023 SUMATHYAMMA 1613002002WL020426 SUMATHYAMMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376188712 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/23
(Chithara) 		1613002002NRG24030720230488743 03/07/2023 SHEEJA. L 1613002002WL020426 SHEEJA. L 00176 IDIB000C042 666 666 Processed 13/07/2023 3376188705 MRS SHEEJA L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/27
(Chithara) 		1613002002NRG24030720230488746 03/07/2023 USHAKUMARY. S 1613002002WL020426 USHAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188709 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/411
(Chithara) 		1613002002NRG24030720230488753 03/07/2023 SARANYA B 1613002002WL020426 SARANYA B 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188715 Mrs. SARANYA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/42
(Chithara) 		1613002002NRG24030720230488754 03/07/2023 AMMINI. N 1613002002WL020426 AMMINI. N 00176 IDIB000C042 999 999 Processed 13/07/2023 3376188706 MRS AMMINI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/50
(Chithara) 		1613002002NRG24030720230488757 03/07/2023 K. REMA 1613002002WL020426 K. REMA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188704 Mrs. Rama INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/55
(Chithara) 		1613002002NRG24030720230488758 03/07/2023 AMBIKAMMA. V 1613002002WL020426 AMBIKAMMA. V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188708 Mrs. AMBIKA AMMA B INDIAN BANK(607105)
SubTotal 20979 20979
13 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24030720230488744 03/07/2023 DEEPA 1613002002WL020426 DEEPA 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376188720 MRS DEEPA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/268
(Chithara) 		1613002002NRG24030720230488745 03/07/2023 SAKUNTHALA 1613002002WL020426 SAKUNTHALA 00415 SBIN0070608 999 999 Processed 13/07/2023 3376188722 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/271
(Chithara) 		1613002002NRG24030720230488747 03/07/2023 SHAILAJA. S 1613002002WL020426 SHAILAJA. S 00415 SBIN0070608 666 666 Processed 13/07/2023 3376188721 MRS SHAILAJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/278
(Chithara) 		1613002002NRG24030720230488748 03/07/2023 RADHAMANI AMMA. S 1613002002WL020426 RADHAMANI AMMA. S 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376188717 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/289
(Chithara) 		1613002002NRG24030720230488749 03/07/2023 SUSEELA 1613002002WL020426 SUSEELA 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376188725 MRS SUSEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/293
(Chithara) 		1613002002NRG24030720230488750 03/07/2023 SULOCHANA. B 1613002002WL020426 SULOCHANA. B 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376188724 MRS SULOCHANA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/312
(Chithara) 		1613002002NRG24030720230488751 03/07/2023 SUJATHA 1613002002WL020426 SUJATHA 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376188716 MRS SUJATHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/405
(Chithara) 		1613002002NRG24030720230488752 03/07/2023 LIJI 1613002002WL020426 LIJI 00415 SBIN0070608 999 999 Processed 13/07/2023 3376188719 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-022/466
(Chithara) 		1613002002NRG24030720230488755 03/07/2023 SREEMANI S 1613002002WL020426 SREEMANI S 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376188718 MRS SREEMANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/484
(Chithara) 		1613002002NRG24030720230488756 03/07/2023 AJITHA KUMARY 1613002002WL020426 AJITHA KUMARY 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376188723 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 37629 37629

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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_030723APB_FTO_262087 Indian Bank IDIB000C042 CHITARA 20979
2 Chadaya mangalam KL1613002002_030723APB_FTO_262087 State Bank Of India SBIN0070608 KUMMIL 16650

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