Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210224APB_FTO_1072152
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-13-002-002-005/228
(Chithara) 		1613002002NRG24210220242106444 21/02/2024 SAUMYA 1613002002WL093854 SAUMYA 00176 IDIB000C042 1332 1332 Processed 26/02/2024 015088886 SAUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24210220242106445 21/02/2024 PANCHALI 1613002002WL093854 PANCHALI 00176 IDIB000C042 1665 1665 Processed 26/02/2024 015088886 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
3 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24210220242106449 21/02/2024 ASWATHI. V.S 1613002002WL093854 ASWATHI. V.S 00176 IDIB000C042 999 999 Processed 26/02/2024 015088886 ASWATHI. V.S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24210220242106450 21/02/2024 SAVITHRY 1613002002WL093854 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 26/02/2024 015088886 SAVITHRY INDIAN BANK(607105)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24210220242106438 21/02/2024 RESMI V 1613002002WL093854 RESMI V 00415 SBIN0070525 1332 1332 Processed 26/02/2024 015088886 RESMI V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24210220242106439 21/02/2024 RADHAMANI 1613002002WL093854 RADHAMANI 00415 SBIN0070525 1665 1665 Processed 26/02/2024 015088886 RADHAMANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24210220242106441 21/02/2024 SHEEJA S 1613002002WL093854 SHEEJA S 00415 SBIN0070525 1665 1665 Processed 26/02/2024 015088886 SHEEJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24210220242106448 21/02/2024 SINDHU B 1613002002WL093854 SINDHU B 00415 SBIN0070525 1665 1665 Processed 26/02/2024 015088886 SINDHU B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24210220242106451 21/02/2024 RAMANI 1613002002WL093854 RAMANI 00415 SBIN0070525 999 999 Processed 26/02/2024 015088886 RAMANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24210220242106453 21/02/2024 BABY B 1613002002WL093854 BABY B 00415 SBIN0070525 1665 1665 Processed 26/02/2024 015088886 BABY B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24210220242106454 21/02/2024 AMBILI S 1613002002WL093854 AMBILI S 00415 SBIN0070525 1665 1665 Processed 26/02/2024 015088886 AMBILI S INDIAN BANK(607105)
SubTotal 10656 10656
12 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24210220242106446 21/02/2024 ANJU S 1613002002WL093854 ANJU S 00415 SBIN0070731 1332 1332 Processed 26/02/2024 015088886 ANJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 17649 17649

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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_210224APB_FTO_1072152 Indian Bank IDIB000C042 CHITARA 5661
2 Chadaya mangalam KL1613002002_210224APB_FTO_1072152 State Bank Of India SBIN0070525 MADATHARA 10656
3 Chadaya mangalam KL1613002002_210224APB_FTO_1072152 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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