Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_652893
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-13-002-002-005/372
(Chithara) 		1613002002NRG24311020231343804 01/11/2023 RAJIMOL 1613002002WL057000 RAJIMOL 00176 IDIB000C042 2331 2331 Processed 05/11/2023 042480578 RAJIMOL INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24311020231343807 01/11/2023 AMBIKA R 1613002002WL057000 AMBIKA R 00176 IDIB000C042 2331 2331 Processed 05/11/2023 042480578 AMBIKA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24311020231343808 01/11/2023 SATHYAVRITHAN KANI S 1613002002WL057000 SATHYAVRITHAN KANI S 00176 IDIB000C042 2331 2331 Processed 05/11/2023 042480578 SATHYAVRITHAN KANI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24311020231343819 01/11/2023 Akhil V J 1613002002WL057000 Akhil V J 00176 IDIB000C042 2331 2331 Processed 05/11/2023 042480578 Akhil V J STATE BANK OF INDIA(508548)
SubTotal 9324 9324
5 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24311020231343820 01/11/2023 SURYA S L 1613002002WL057000 SURYA S L 00415 SBIN0070288 2331 2331 Processed 05/11/2023 042480578 SURYA S L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24311020231343769 01/11/2023 SHEEJA S 1613002002WL057000 SHEEJA S 00415 SBIN0070525 2331 2331 Processed 05/11/2023 042480578 SHEEJA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24311020231343791 01/11/2023 SAJITHA 1613002002WL057000 SAJITHA 00415 SBIN0070525 2331 2331 Processed 05/11/2023 042480578 SAJITHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24311020231343806 01/11/2023 SANTHOSH S 1613002002WL057000 SANTHOSH S 00415 SBIN0070525 1665 1665 Processed 05/11/2023 042480578 SANTHOSH S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24311020231343816 01/11/2023 KARNNAKI 1613002002WL057000 KARNNAKI 00415 SBIN0070525 2331 2331 Processed 05/11/2023 042480578 KARNNAKI INDIAN BANK(607105)
SubTotal 8658 8658
10 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24311020231343770 01/11/2023 CHANDRASEKHARAN G 1613002002WL057000 CHANDRASEKHARAN G 00415 SBIN0070731 2331 2331 Processed 05/11/2023 042480578 CHANDRASEKHARAN G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 22644 22644

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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_011123APB_FTO_652893 Indian Bank IDIB000C042 CHITARA 9324
2 Chadaya mangalam KL1613002002_011123APB_FTO_652893 State Bank Of India SBIN0070288 SREEKARIYAM 2331
3 Chadaya mangalam KL1613002002_011123APB_FTO_652893 State Bank Of India SBIN0070525 MADATHARA 8658
4 Chadaya mangalam KL1613002002_011123APB_FTO_652893 State Bank Of India SBIN0070731 KULATHUPUZHA 2331

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