Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_801449
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-13-002-002-005/268
(Chithara) 		1613002002NRG24061220231634544 07/12/2023 PANCHALI 1613002002WL069897 PANCHALI 00176 IDIB000C042 999 999 Processed 09/12/2023 044111730 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
2 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24061220231634550 07/12/2023 ASWATHI. V.S 1613002002WL069897 ASWATHI. V.S 00176 IDIB000C042 999 999 Processed 09/12/2023 044111730 ASWATHI. V.S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24061220231634551 07/12/2023 SAVITHRY 1613002002WL069897 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 09/12/2023 044111730 SAVITHRY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24061220231634552 07/12/2023 SUJIMON 1613002002WL069897 SUJIMON 00176 IDIB000C042 666 666 Processed 09/12/2023 044111730 SUJIMON INDIAN BANK(607105)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24061220231634553 07/12/2023 VIJITHA MOL B 1613002002WL069897 VIJITHA MOL B 00176 IDIB000V027 1665 1665 Processed 09/12/2023 044111730 VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24061220231634547 07/12/2023 PRASANNAKUMARI 1613002002WL069897 PRASANNAKUMARI 00415 SBIN0070525 666 666 Processed 08/12/2023 044111730 PRASANNAKUMARI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24061220231634548 07/12/2023 SASIDHARAN KANI 1613002002WL069897 SASIDHARAN KANI 00415 SBIN0070525 999 999 Processed 08/12/2023 044111730 SASIDHARAN KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24061220231634554 07/12/2023 RAMANI 1613002002WL069897 RAMANI 00415 SBIN0070525 1665 1665 Processed 08/12/2023 044111730 RAMANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24061220231634558 07/12/2023 AMBILI S 1613002002WL069897 AMBILI S 00415 SBIN0070525 1998 1998 Processed 09/12/2023 044111730 AMBILI S INDIAN BANK(607105)
SubTotal 5328 5328
Total 11655 11655

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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_071223APB_FTO_801449 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_071223APB_FTO_801449 Indian Bank IDIB000V027 VITHURA 1665
3 Chadaya mangalam KL1613002002_071223APB_FTO_801449 State Bank Of India SBIN0070525 MADATHARA 5328

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