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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281023APB_FTO_643376
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-13-002-002-022/100
(Chithara) 		1613002002NRG24281020231333130 28/10/2023 RUKKIYA BEEVI. A 1613002002WL056373 RUKKIYA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061452038 Mrs. RUKKIYA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/102
(Chithara) 		1613002002NRG24281020231333131 28/10/2023 R. USHA 1613002002WL056373 R. USHA 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061452037 Mrs. R USHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/123
(Chithara) 		1613002002NRG24281020231333132 28/10/2023 GEETHA KUMARY. R 1613002002WL056373 GEETHA KUMARY. R 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061452036 Mrs. GEETHAKUMARY R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/133
(Chithara) 		1613002002NRG24281020231333133 28/10/2023 B.USHA 1613002002WL056373 B.USHA 00176 IDIB000C042 666 666 Processed 29/11/2023 8061452033 USHA B KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-022/161
(Chithara) 		1613002002NRG24281020231333134 28/10/2023 SHEEJA. K 1613002002WL056373 SHEEJA. K 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061452042 Mrs. SHEEJA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/192
(Chithara) 		1613002002NRG24281020231333135 28/10/2023 MANJU .K 1613002002WL056373 MANJU .K 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061452043 Mrs. MANJU K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/201
(Chithara) 		1613002002NRG24281020231333136 28/10/2023 SHYLAJA. A 1613002002WL056373 SHYLAJA. A 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061452040 MRS SHYLAJA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/205
(Chithara) 		1613002002NRG24281020231333137 28/10/2023 ANANDAVALLYAMMA 1613002002WL056373 ANANDAVALLYAMMA 00176 IDIB000C042 999 999 Processed 29/11/2023 8061452044 MRS BINDHU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/22
(Chithara) 		1613002002NRG24281020231333138 28/10/2023 GIRIJA KUMARY AMMA. R 1613002002WL056373 GIRIJA KUMARY AMMA. R 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061452034 MRS GIRIJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/224
(Chithara) 		1613002002NRG24281020231333139 28/10/2023 SALMA BEEVI 1613002002WL056373 SALMA BEEVI 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061452041 Mrs. SALMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/237
(Chithara) 		1613002002NRG24281020231333141 28/10/2023 Anandavalli 1613002002WL056373 Anandavalli 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061452052 Mrs. Anandhavalli . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/287
(Chithara) 		1613002002NRG24281020231333144 28/10/2023 ANITHA 1613002002WL056373 ANITHA 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061452045 Mrs. ANITHA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/406
(Chithara) 		1613002002NRG24281020231333146 28/10/2023 SANTHI 1613002002WL056373 SANTHI 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061452051 SHANTHI R S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-022/6
(Chithara) 		1613002002NRG24281020231333150 28/10/2023 PUSHPAMANI. J 1613002002WL056373 PUSHPAMANI. J 00176 IDIB000C042 1998 1998 Processed 29/11/2023 8061452035 Mrs. PUSHPAMANI J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/96
(Chithara) 		1613002002NRG24281020231333151 28/10/2023 Baby. k 1613002002WL056373 Baby. k 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061452053 MRS BABY AMMA K STATE BANK OF INDIA(508548)
SubTotal 24309 24309
16 Chadaya mangalam KL-13-002-002-022/236
(Chithara) 		1613002002NRG24281020231333140 28/10/2023 MANUJA KUMARY R 1613002002WL056373 MANUJA KUMARY R 00415 SBIN0070608 1665 1665 Processed 29/11/2023 8061452054 Mrs. MANUJA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/261
(Chithara) 		1613002002NRG24281020231333142 28/10/2023 SANTHA KUMARI. K 1613002002WL056373 SANTHA KUMARI. K 00415 SBIN0070608 666 666 Processed 29/11/2023 8061452047 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/286
(Chithara) 		1613002002NRG24281020231333143 28/10/2023 SUDHA.K 1613002002WL056373 SUDHA.K 00415 SBIN0070608 1665 1665 Processed 29/11/2023 8061452048 MRS SUDHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/331
(Chithara) 		1613002002NRG24281020231333145 28/10/2023 VIDHYADHARAKURUP 1613002002WL056373 VIDHYADHARAKURUP 00415 SBIN0070608 1665 1665 Processed 29/11/2023 8061452050 MR VIDYADHARAN PILLA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/488
(Chithara) 		1613002002NRG24281020231333147 28/10/2023 SYAMA B U 1613002002WL056373 SYAMA B U 00415 SBIN0070608 333 333 Processed 29/11/2023 8061452049 Mrs. Syama B U INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/492
(Chithara) 		1613002002NRG24281020231333148 28/10/2023 Sudarsanan N 1613002002WL056373 Sudarsanan N 00415 SBIN0070608 666 666 Processed 29/11/2023 8061452039 Mr. SUDARSANAN NEELAKANTAN CENTRAL BANK OF INDIA(607115)
22 Chadaya mangalam KL-13-002-002-022/51
(Chithara) 		1613002002NRG24281020231333149 28/10/2023 VALSALAKUMARI AMMA. B 1613002002WL056373 VALSALAKUMARI AMMA. B 00415 SBIN0070608 1998 1998 Processed 29/11/2023 8061452046 MRS VALSALA KUMARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 32967 32967

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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_281023APB_FTO_643376 Indian Bank IDIB000C042 CHITARA 24309
2 Chadaya mangalam KL1613002002_281023APB_FTO_643376 State Bank Of India SBIN0070608 KUMMIL 8658

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