Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:16:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829348
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) 		1613002002NRG24141220231683312 14/12/2023 PANCHALI 1613002002WL072220 PANCHALI 00176 IDIB000C042 999 999 Processed 23/01/2024 009882729 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
2 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24141220231683314 14/12/2023 ASWATHI. V.S 1613002002WL072220 ASWATHI. V.S 00176 IDIB000C042 999 999 Processed 23/01/2024 009882729 ASWATHI. V.S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24141220231683315 14/12/2023 SAVITHRY 1613002002WL072220 SAVITHRY 00176 IDIB000C042 999 999 Processed 23/01/2024 009882729 SAVITHRY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24141220231683316 14/12/2023 SUJIMON 1613002002WL072220 SUJIMON 00176 IDIB000C042 999 999 Processed 23/01/2024 009882729 SUJIMON INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24141220231683317 14/12/2023 VIJITHA MOL B 1613002002WL072220 VIJITHA MOL B 00176 IDIB000V027 1332 1332 Processed 23/01/2024 009882729 VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24141220231683303 14/12/2023 SUNANDA S 1613002002WL072220 SUNANDA S 00415 SBIN0070525 999 999 Processed 23/01/2024 009882729 SUNANDA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24141220231683310 14/12/2023 REMA 1613002002WL072220 REMA 00415 SBIN0070525 666 666 Processed 23/01/2024 009882729 REMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24141220231683318 14/12/2023 SANGEETHA 1613002002WL072220 SANGEETHA 00415 SBIN0070525 333 333 Processed 24/01/2024 009882729 SANGEETHA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24141220231683319 14/12/2023 RAMANI 1613002002WL072220 RAMANI 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009882729 RAMANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24141220231683323 14/12/2023 AMBILI S 1613002002WL072220 AMBILI S 00415 SBIN0070525 666 666 Processed 23/01/2024 009882729 AMBILI S INDIAN BANK(607105)
SubTotal 3996 3996
Total 9324 9324

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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_141223APB_FTO_829348 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_141223APB_FTO_829348 Indian Bank IDIB000V027 VITHURA 1332
3 Chadaya mangalam KL1613002002_141223APB_FTO_829348 State Bank Of India SBIN0070525 MADATHARA 3996

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