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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043829
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-13-002-002-022/105
(Chithara) 		1613002002NRG24140220242054545 14/02/2024 SREEMATHY. S 1613002002WL091151 SREEMATHY. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474786 Ms. SREEMATHY S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/13
(Chithara) 		1613002002NRG24140220242054546 14/02/2024 SINDHU. D 1613002002WL091151 SINDHU. D 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754474784 MRS SINDHU D STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/220
(Chithara) 		1613002002NRG24140220242054547 14/02/2024 DEVAYANIYAMMA 1613002002WL091151 DEVAYANIYAMMA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474787 MRS DEVAYANI AMMA B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/23
(Chithara) 		1613002002NRG24140220242054548 14/02/2024 SHEEJA. L 1613002002WL091151 SHEEJA. L 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474782 MRS SHEEJA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/32
(Chithara) 		1613002002NRG24140220242054553 14/02/2024 SINI. R 1613002002WL091151 SINI. R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474781 Mrs. SINI R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/42
(Chithara) 		1613002002NRG24140220242054556 14/02/2024 AMMINI. N 1613002002WL091151 AMMINI. N 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474783 MRS AMMINI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/53
(Chithara) 		1613002002NRG24140220242054558 14/02/2024 ANANDAVALLY. A 1613002002WL091151 ANANDAVALLY. A 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474785 Mrs. ANANDAVALLY A INDIAN BANK(607105)
SubTotal 11988 11988
8 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24140220242054549 14/02/2024 DEEPA 1613002002WL091151 DEEPA 00415 SBIN0070608 333 333 Processed 09/04/2024 2754474790 MRS DEEPA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/268
(Chithara) 		1613002002NRG24140220242054550 14/02/2024 SAKUNTHALA 1613002002WL091151 SAKUNTHALA 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2754474791 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/289
(Chithara) 		1613002002NRG24140220242054551 14/02/2024 SUSEELA 1613002002WL091151 SUSEELA 00415 SBIN0070608 1665 1665 Processed 09/04/2024 2754474792 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/312
(Chithara) 		1613002002NRG24140220242054552 14/02/2024 SUJATHA 1613002002WL091151 SUJATHA 00415 SBIN0070608 333 333 Processed 09/04/2024 2754474794 MRS SUJATHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/398
(Chithara) 		1613002002NRG24140220242054554 14/02/2024 NADEERABEEVI 1613002002WL091151 NADEERABEEVI 00415 SBIN0070608 666 666 Processed 09/04/2024 2754474789 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/405
(Chithara) 		1613002002NRG24140220242054555 14/02/2024 LIJI 1613002002WL091151 LIJI 00415 SBIN0070608 666 666 Processed 09/04/2024 2754474793 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-022/466
(Chithara) 		1613002002NRG24140220242054557 14/02/2024 SREEMANI S 1613002002WL091151 SREEMANI S 00415 SBIN0070608 1998 1998 Processed 09/04/2024 2754474788 MRS SREEMANI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 19314 19314

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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_140224APB_FTO_1043829 Indian Bank IDIB000C042 CHITARA 11988
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043829 State Bank Of India SBIN0070608 KUMMIL 7326

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