Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_502613
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-13-002-002-022/122
(Chithara) 		1613002002NRG24200920231010729 21/09/2023 MALINI. S 1613002002WL041768 MALINI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275813382 Mrs. Malini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/134
(Chithara) 		1613002002NRG24200920231010730 21/09/2023 N. SYAMALA 1613002002WL041768 N. SYAMALA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275813380 Mr. Shyamala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/15
(Chithara) 		1613002002NRG24200920231010731 21/09/2023 SASIKALA. V 1613002002WL041768 SASIKALA. V 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7275813372 MRS SASIKALA V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/17
(Chithara) 		1613002002NRG24200920231010732 21/09/2023 SARALABHAI. R 1613002002WL041768 SARALABHAI. R 00176 IDIB000C042 999 999 Processed 10/11/2023 7275813375 MRS SARALA BHAI R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/18
(Chithara) 		1613002002NRG24200920231010733 21/09/2023 NOORJAHAN. A 1613002002WL041768 NOORJAHAN. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275813374 Mrs. NOORJAHAN A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/181
(Chithara) 		1613002002NRG24200920231010734 21/09/2023 NISHA. S 1613002002WL041768 NISHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275813385 MRS NISHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/183
(Chithara) 		1613002002NRG24200920231010735 21/09/2023 SUSHAMA. K 1613002002WL041768 SUSHAMA. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275813386 Mrs. SUSHAMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/193
(Chithara) 		1613002002NRG24200920231010736 21/09/2023 SREEDEVI AMMA. P 1613002002WL041768 SREEDEVI AMMA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275813371 Mrs. SREEDEVI AMMA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/199
(Chithara) 		1613002002NRG24200920231010737 21/09/2023 A. SHEEJA 1613002002WL041768 A. SHEEJA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275813388 Mrs. Sheeja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/206
(Chithara) 		1613002002NRG24200920231010738 21/09/2023 SHYLA S 1613002002WL041768 SHYLA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275813383 MRS SHYLA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/223
(Chithara) 		1613002002NRG24200920231010739 21/09/2023 AMBILI 1613002002WL041768 AMBILI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275813384 MRS AMBILI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/226
(Chithara) 		1613002002NRG24200920231010740 21/09/2023 SAROJINI. D 1613002002WL041768 SAROJINI. D 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275813381 Mrs. Sarojini D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/31
(Chithara) 		1613002002NRG24200920231010743 21/09/2023 SALINI. S 1613002002WL041768 SALINI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7275813376 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/52
(Chithara) 		1613002002NRG24200920231010749 21/09/2023 SHANIFABEEVI. M 1613002002WL041768 SHANIFABEEVI. M 00176 IDIB000C042 999 999 Processed 10/11/2023 7275813373 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/91
(Chithara) 		1613002002NRG24200920231010750 21/09/2023 MINI. R 1613002002WL041768 MINI. R 00176 IDIB000C042 666 666 Processed 09/11/2023 7275813378 Mrs. Mini INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/95
(Chithara) 		1613002002NRG24200920231010751 21/09/2023 JALAJA KUMARY. K 1613002002WL041768 JALAJA KUMARY. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275813377 Mrs. Jalaja INDIAN BANK(607105)
SubTotal 26640 26640
17 Chadaya mangalam KL-13-002-002-022/232
(Chithara) 		1613002002NRG24200920231010741 21/09/2023 RAMANI AMMA 1613002002WL041768 RAMANI AMMA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7275813389 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/275
(Chithara) 		1613002002NRG24200920231010742 21/09/2023 JUBAIRIYA BEEVI 1613002002WL041768 JUBAIRIYA BEEVI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7275813387 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/311
(Chithara) 		1613002002NRG24200920231010744 21/09/2023 NABEESATH BEEVI 1613002002WL041768 NABEESATH BEEVI 00415 SBIN0070608 333 333 Processed 10/11/2023 7275813379 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/366
(Chithara) 		1613002002NRG24200920231010745 21/09/2023 SUHARA BEEVI 1613002002WL041768 SUHARA BEEVI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7275813392 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/383
(Chithara) 		1613002002NRG24200920231010746 21/09/2023 REEJA BEEVI 1613002002WL041768 REEJA BEEVI 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7275813393 REEJABEEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG24200920231010747 21/09/2023 VALSALA S 1613002002WL041768 VALSALA S 00415 SBIN0070608 1332 1332 Processed 09/11/2023 7275813390 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-022/442
(Chithara) 		1613002002NRG24200920231010748 21/09/2023 JUBARYA BEEVI M 1613002002WL041768 JUBARYA BEEVI M 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7275813391 MRS JUBAIRYA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 10989 10989
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_210923APB_FTO_502613 Indian Bank IDIB000C042 CHITARA 26640
2 Chadaya mangalam KL1613002002_210923APB_FTO_502613 State Bank Of India SBIN0070608 KUMMIL 10989

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