Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_724098
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-13-002-002-022/450
(Chithara) 		1613002002NRG24201120231506421 20/11/2023 KHADEEJA BEEVI 1613002002WL064066 KHADEEJA BEEVI 00127 FDRL0001057 660 660 Processed 01/01/2024 8990368939 KHADEEJA BEEVI M FEDERAL BANK(607165)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-002-022/122
(Chithara) 		1613002002NRG24201120231506401 20/11/2023 MALINI. S 1613002002WL064066 MALINI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368942 Mrs. Malini INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/134
(Chithara) 		1613002002NRG24201120231506402 20/11/2023 N. SYAMALA 1613002002WL064066 N. SYAMALA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368940 Mr. Shyamala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/15
(Chithara) 		1613002002NRG24201120231506403 20/11/2023 SASIKALA. V 1613002002WL064066 SASIKALA. V 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368933 MRS SASIKALA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/17
(Chithara) 		1613002002NRG24201120231506404 20/11/2023 SARALABHAI. R 1613002002WL064066 SARALABHAI. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368936 MRS SARALA BHAI R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/18
(Chithara) 		1613002002NRG24201120231506405 20/11/2023 NOORJAHAN. A 1613002002WL064066 NOORJAHAN. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368935 Mrs. NOORJAHAN A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/183
(Chithara) 		1613002002NRG24201120231506406 20/11/2023 SUSHAMA. K 1613002002WL064066 SUSHAMA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368946 Mrs. SUSHAMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/185
(Chithara) 		1613002002NRG24201120231506407 20/11/2023 MANJU. L 1613002002WL064066 MANJU. L 00176 IDIB000C042 660 660 Processed 01/01/2024 8990368945 MRS MANJU L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/193
(Chithara) 		1613002002NRG24201120231506408 20/11/2023 SREEDEVI AMMA. P 1613002002WL064066 SREEDEVI AMMA. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368932 Mrs. SREEDEVI AMMA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/199
(Chithara) 		1613002002NRG24201120231506409 20/11/2023 A. SHEEJA 1613002002WL064066 A. SHEEJA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990368947 Mrs. Sheeja INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/206
(Chithara) 		1613002002NRG24201120231506410 20/11/2023 SHYLA S 1613002002WL064066 SHYLA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368943 MRS SHYLA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/223
(Chithara) 		1613002002NRG24201120231506411 20/11/2023 AMBILI 1613002002WL064066 AMBILI 00176 IDIB000C042 990 990 Processed 01/01/2024 8990368944 MRS AMBILI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/226
(Chithara) 		1613002002NRG24201120231506412 20/11/2023 SAROJINI. D 1613002002WL064066 SAROJINI. D 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990368941 Mrs. Sarojini D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/31
(Chithara) 		1613002002NRG24201120231506415 20/11/2023 SALINI. S 1613002002WL064066 SALINI. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990368937 MRS SALINI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/80
(Chithara) 		1613002002NRG24201120231506422 20/11/2023 SUBHADRA.D 1613002002WL064066 SUBHADRA.D 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368934 MRS SUBHADRA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/95
(Chithara) 		1613002002NRG24201120231506423 20/11/2023 JALAJA KUMARY. K 1613002002WL064066 JALAJA KUMARY. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990368938 Mrs. Jalaja INDIAN BANK(607105)
SubTotal 22110 22110
17 Chadaya mangalam KL-13-002-002-022/232
(Chithara) 		1613002002NRG24201120231506413 20/11/2023 RAMANI AMMA 1613002002WL064066 RAMANI AMMA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990368949 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/275
(Chithara) 		1613002002NRG24201120231506414 20/11/2023 JUBAIRIYA BEEVI 1613002002WL064066 JUBAIRIYA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990368953 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/337
(Chithara) 		1613002002NRG24201120231506416 20/11/2023 RADHAMANI AMMA 1613002002WL064066 RADHAMANI AMMA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990368948 MRS RADHAMANI AMMAL B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/366
(Chithara) 		1613002002NRG24201120231506417 20/11/2023 SUHARA BEEVI 1613002002WL064066 SUHARA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990368952 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/383
(Chithara) 		1613002002NRG24201120231506418 20/11/2023 REEJA BEEVI 1613002002WL064066 REEJA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990368954 REEJABEEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG24201120231506419 20/11/2023 VALSALA S 1613002002WL064066 VALSALA S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990368950 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-022/442
(Chithara) 		1613002002NRG24201120231506420 20/11/2023 JUBARYA BEEVI M 1613002002WL064066 JUBARYA BEEVI M 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990368951 MRS JUBAIRYA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 11550 11550
Total 34320 34320

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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_724098 Federal Bank FDRL0001057 KADAKKAL 660
2 Chadaya mangalam KL1613002002_201123APB_FTO_724098 Indian Bank IDIB000C042 CHITARA 22110
3 Chadaya mangalam KL1613002002_201123APB_FTO_724098 State Bank Of India SBIN0070608 KUMMIL 11550

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