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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1226351
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-13-002-002-020/321
(Chithara) 		1613002002NRG24300320242318830 30/03/2024 Nalini 1613002002WL108388 Nalini 00176 IDIB000C042 999 999 Processed 19/04/2024 3105530883 Mrs. NALINI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24300320242318832 30/03/2024 omana 1613002002WL108388 omana 00176 IDIB000C042 333 333 Processed 19/04/2024 3105530907 Mrs. OMANA B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24300320242318833 30/03/2024 Sandhyamol 1613002002WL108388 Sandhyamol 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105530884 Mrs. SANDHYA MOL . INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-002-020/654
(Chithara) 		1613002002NRG24300320242318839 30/03/2024 BEEMA KUNJU 1613002002WL108388 BEEMA KUNJU 00177 IOBA0000363 1332 1332 Processed 19/04/2024 3105530879 BEEMA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24300320242318827 30/03/2024 NASEERA BEEVI 1613002002WL108388 NASEERA BEEVI 00415 SBIN0008787 999 999 Processed 19/04/2024 3105530881 NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-002-020/306
(Chithara) 		1613002002NRG24300320242318828 30/03/2024 REMYA 1613002002WL108388 REMYA 00415 SBIN0070227 1332 1332 Processed 19/04/2024 3105530885 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24300320242318812 30/03/2024 VALSALA 1613002002WL108388 VALSALA 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530905 Mrs. Valsala M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24300320242318813 30/03/2024 GIRIJA KUMARY K 1613002002WL108388 GIRIJA KUMARY K 00415 SBIN0070608 333 333 Processed 19/04/2024 3105530904 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24300320242318814 30/03/2024 ARIFA BEEVI. S 1613002002WL108388 ARIFA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530890 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24300320242318815 30/03/2024 SYAMALA. M 1613002002WL108388 SYAMALA. M 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530886 MRS SYAMALA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24300320242318816 30/03/2024 RAJESWARY O 1613002002WL108388 RAJESWARY O 00415 SBIN0070608 666 666 Processed 19/04/2024 3105530891 MRS RAJESWARY O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24300320242318817 30/03/2024 LEELAMANI S 1613002002WL108388 LEELAMANI S 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530892 MRS LEELAMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24300320242318818 30/03/2024 SINDHU R 1613002002WL108388 SINDHU R 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530893 MRS SINDHU R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/206
(Chithara) 		1613002002NRG24300320242318819 30/03/2024 THANKAMANI. R 1613002002WL108388 THANKAMANI. R 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530894 MRS THANKAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24300320242318820 30/03/2024 SAROJINI. R 1613002002WL108388 SAROJINI. R 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530895 MRS SAROJINI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24300320242318821 30/03/2024 SUDHARMMA. S 1613002002WL108388 SUDHARMMA. S 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530896 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24300320242318822 30/03/2024 SYAMALA P 1613002002WL108388 SYAMALA P 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530897 MRS SYAMALA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24300320242318823 30/03/2024 HAYARNEESA 1613002002WL108388 HAYARNEESA 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530903 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24300320242318824 30/03/2024 NASEEMABEEVI A 1613002002WL108388 NASEEMABEEVI A 00415 SBIN0070608 999 999 Processed 19/04/2024 3105530902 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24300320242318825 30/03/2024 THAHIRA BEEVI 1613002002WL108388 THAHIRA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530887 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24300320242318826 30/03/2024 LALITHAMMA 1613002002WL108388 LALITHAMMA 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530898 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24300320242318829 30/03/2024 SHAILAJA S 1613002002WL108388 SHAILAJA S 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530908 MRS SHAILAJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24300320242318831 30/03/2024 LATHA P 1613002002WL108388 LATHA P 00415 SBIN0070608 666 666 Processed 19/04/2024 3105530906 MRS LATHA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24300320242318834 30/03/2024 AMBIKA 1613002002WL108388 AMBIKA 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530880 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24300320242318835 30/03/2024 BABY J 1613002002WL108388 BABY J 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530899 MRS BABY J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/61
(Chithara) 		1613002002NRG24300320242318836 30/03/2024 DEEPA R 1613002002WL108388 DEEPA R 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530900 MRS DEEPA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/625
(Chithara) 		1613002002NRG24300320242318837 30/03/2024 LATHA KUMARI 1613002002WL108388 LATHA KUMARI 00415 SBIN0070608 333 333 Processed 19/04/2024 3105530882 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/64
(Chithara) 		1613002002NRG24300320242318838 30/03/2024 SHERIFA BEEVI. S 1613002002WL108388 SHERIFA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530889 MRS SHERIFA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24300320242318840 30/03/2024 VIJAYAMMA. K 1613002002WL108388 VIJAYAMMA. K 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530901 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24300320242318841 30/03/2024 BINDHU. V 1613002002WL108388 BINDHU. V 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105530888 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
SubTotal 28305 28305
Total 34632 34632

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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_300324APB_FTO_1226351 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002002_300324APB_FTO_1226351 Indian Overseas Bank IOBA0000363 KALLARA 1332
3 Chadaya mangalam KL1613002002_300324APB_FTO_1226351 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002002_300324APB_FTO_1226351 State Bank Of India SBIN0070227 KADAKKAL 1332
5 Chadaya mangalam KL1613002002_300324APB_FTO_1226351 State Bank Of India SBIN0070608 KUMMIL 28305

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