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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190224APB_FTO_1062631
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-13-002-002-007/149
(Chithara) 		1613002002NRG24190220242088039 19/02/2024 S. SHEEBA SALAH 1613002002WL092934 S. SHEEBA SALAH 00176 IDIB000C042 666 666 Processed 12/04/2024 2894573398 MRS SHEEBA SALAH STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-018/2175
(Chithara) 		1613002002NRG24190220242088041 19/02/2024 LILLY K 1613002002WL092934 LILLY K 00176 IDIB000C042 666 666 Processed 13/04/2024 2894573401 Mrs. Lilly K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/2184
(Chithara) 		1613002002NRG24190220242088042 19/02/2024 LATHA. V 1613002002WL092934 LATHA. V 00176 IDIB000C042 333 333 Processed 13/04/2024 2894573400 Mrs. Latha V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/584
(Chithara) 		1613002002NRG24190220242088043 19/02/2024 SINDHU. A.R 1613002002WL092934 SINDHU. A.R 00176 IDIB000C042 333 333 Processed 13/04/2024 2894573399 SINDHU. A.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-018/74
(Chithara) 		1613002002NRG24190220242088044 19/02/2024 RAMANTAMMA 1613002002WL092934 RAMANTAMMA 00176 IDIB000C042 333 333 Processed 12/04/2024 2894573402 MRS REMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-002-007/273
(Chithara) 		1613002002NRG24190220242088040 19/02/2024 SALEENA BEEGAM 1613002002WL092934 SALEENA BEEGAM 00415 SBIN0070525 666 666 Processed 13/04/2024 2894573403 Mrs. Saleena Beegom INDIAN BANK(607105)
SubTotal 666 666
Total 2997 2997

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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_190224APB_FTO_1062631 Indian Bank IDIB000C042 CHITARA 2331
2 Chadaya mangalam KL1613002002_190224APB_FTO_1062631 State Bank Of India SBIN0070525 MADATHARA 666

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