Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_724071
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-13-002-002-022/12
(Chithara) 		1613002002NRG24201120231506296 20/11/2023 SASIKUMAR S 1613002002WL064062 SASIKUMAR S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600732 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24201120231506297 20/11/2023 P. SYAMALA 1613002002WL064062 P. SYAMALA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600717 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/210
(Chithara) 		1613002002NRG24201120231506298 20/11/2023 SHAHARBAN .S 1613002002WL064062 SHAHARBAN .S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600725 Mrs. SHAHARBAN S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24201120231506299 20/11/2023 REMA. S 1613002002WL064062 REMA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600726 Mrs. REMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/230
(Chithara) 		1613002002NRG24201120231506300 20/11/2023 SHAJAHAN 1613002002WL064062 SHAJAHAN 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600733 Mr. SHAJAHAN . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/231
(Chithara) 		1613002002NRG24201120231506301 20/11/2023 ABIDA BEEVI 1613002002WL064062 ABIDA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600723 Mrs. ABIDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24201120231506302 20/11/2023 ANITHA KUMARY. G 1613002002WL064062 ANITHA KUMARY. G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600720 Mrs. Anitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24201120231506303 20/11/2023 ANITHA. S 1613002002WL064062 ANITHA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600719 Mrs. ANITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24201120231506304 20/11/2023 RAJAN 1613002002WL064062 RAJAN 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600734 Mr. RAJAN . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24201120231506305 20/11/2023 SUSHAMA. P 1613002002WL064062 SUSHAMA. P 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991600727 Mrs. Sushama INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24201120231506306 20/11/2023 DHANYA 1613002002WL064062 DHANYA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600730 Mrs. DHANYA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/378
(Chithara) 		1613002002NRG24201120231506307 20/11/2023 MINIMOLE 1613002002WL064062 MINIMOLE 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600729 Mrs. Mini Mole P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24201120231506308 20/11/2023 SURESH 1613002002WL064062 SURESH 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8991600728 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24201120231506309 20/11/2023 SURENDRAN 1613002002WL064062 SURENDRAN 00176 IDIB000C042 660 660 Processed 01/01/2024 8991600735 Mr. Surendran . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/47
(Chithara) 		1613002002NRG24201120231506310 20/11/2023 VALSALA. S 1613002002WL064062 VALSALA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600718 Mrs. Valsala S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24201120231506311 20/11/2023 AMINA BEEVI 1613002002WL064062 AMINA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600731 Mrs. AMINABEEVI F INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/77
(Chithara) 		1613002002NRG24201120231506312 20/11/2023 RADHA. A 1613002002WL064062 RADHA. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991600721 Mrs. Radha INDIAN BANK(607105)
SubTotal 26400 26400
18 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24201120231506295 20/11/2023 SUJATHA. K 1613002002WL064062 SUJATHA. K 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991600724 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
19 Chadaya mangalam KL-13-002-002-015/536
(Chithara) 		1613002002NRG24201120231506294 20/11/2023 AJINAMOL 1613002002WL064062 AJINAMOL 00415 SBIN0070608 330 330 Processed 01/01/2024 8991600722 MISS AJINAMOL STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 28380 28380

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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_201123APB_FTO_724071 Indian Bank IDIB000C042 CHITARA 26400
2 Chadaya mangalam KL1613002002_201123APB_FTO_724071 State Bank Of India SBIN0070227 KADAKKAL 1650
3 Chadaya mangalam KL1613002002_201123APB_FTO_724071 State Bank Of India SBIN0070608 KUMMIL 330

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