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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210224APB_FTO_1072173
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-13-002-002-022/100
(Chithara) 		1613002002NRG24210220242106456 21/02/2024 RUKKIYA BEEVI. A 1613002002WL093855 RUKKIYA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894239035 Mrs. RUKKIYA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/102
(Chithara) 		1613002002NRG24210220242106457 21/02/2024 R. USHA 1613002002WL093855 R. USHA 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894239034 Mrs. R USHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/123
(Chithara) 		1613002002NRG24210220242106458 21/02/2024 GEETHA KUMARY. R 1613002002WL093855 GEETHA KUMARY. R 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894239032 Mrs. GEETHAKUMARY R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/161
(Chithara) 		1613002002NRG24210220242106459 21/02/2024 SHEEJA. K 1613002002WL093855 SHEEJA. K 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894239037 Mrs. Sheeja INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/162
(Chithara) 		1613002002NRG24210220242106460 21/02/2024 GIRIJAKUMARI. S 1613002002WL093855 GIRIJAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894239051 Mrs. Girija Kumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/192
(Chithara) 		1613002002NRG24210220242106461 21/02/2024 MANJU .K 1613002002WL093855 MANJU .K 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894239038 Mrs. MANJU K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/201
(Chithara) 		1613002002NRG24210220242106462 21/02/2024 SHYLAJA. A 1613002002WL093855 SHYLAJA. A 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894239036 MRS SHYLAJA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/205
(Chithara) 		1613002002NRG24210220242106463 21/02/2024 ANANDAVALLYAMMA 1613002002WL093855 ANANDAVALLYAMMA 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894239039 MRS BINDHU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/22
(Chithara) 		1613002002NRG24210220242106464 21/02/2024 GIRIJA KUMARY AMMA. R 1613002002WL093855 GIRIJA KUMARY AMMA. R 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894239030 MRS GIRIJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/224
(Chithara) 		1613002002NRG24210220242106465 21/02/2024 SALMA BEEVI 1613002002WL093855 SALMA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894239040 Mrs. SALMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/237
(Chithara) 		1613002002NRG24210220242106467 21/02/2024 Anandavalli 1613002002WL093855 Anandavalli 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894239048 Mrs. Anandhavalli . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/287
(Chithara) 		1613002002NRG24210220242106468 21/02/2024 ANITHA 1613002002WL093855 ANITHA 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894239045 Mrs. ANITHA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/406
(Chithara) 		1613002002NRG24210220242106470 21/02/2024 SANTHI 1613002002WL093855 SANTHI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894239047 SHANTHI R S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-022/501
(Chithara) 		1613002002NRG24210220242106473 21/02/2024 AMBIKA S 1613002002WL093855 AMBIKA S 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894239049 Mrs. AMBIKA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/6
(Chithara) 		1613002002NRG24210220242106475 21/02/2024 PUSHPAMANI. J 1613002002WL093855 PUSHPAMANI. J 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894239031 Mrs. PUSHPAMANI J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/96
(Chithara) 		1613002002NRG24210220242106476 21/02/2024 Baby. k 1613002002WL093855 Baby. k 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894239042 MRS BABY AMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/99
(Chithara) 		1613002002NRG24210220242106477 21/02/2024 SREEKALA. K 1613002002WL093855 SREEKALA. K 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894239033 Mrs. K SREEKALA INDIAN BANK(607105)
SubTotal 30969 30969
18 Chadaya mangalam KL-13-002-002-022/236
(Chithara) 		1613002002NRG24210220242106466 21/02/2024 MANUJA KUMARY R 1613002002WL093855 MANUJA KUMARY R 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894239044 Mrs. MANUJA KUMARI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-022/331
(Chithara) 		1613002002NRG24210220242106469 21/02/2024 VIDHYADHARAKURUP 1613002002WL093855 VIDHYADHARAKURUP 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894239043 MR VIDYADHARAN PILLA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/409
(Chithara) 		1613002002NRG24210220242106471 21/02/2024 ASWATHY L 1613002002WL093855 ASWATHY L 00415 SBIN0070608 1665 1665 Processed 12/04/2024 2894239050 MRS ASWATHY L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/488
(Chithara) 		1613002002NRG24210220242106472 21/02/2024 SYAMA B U 1613002002WL093855 SYAMA B U 00415 SBIN0070608 1665 1665 Processed 12/04/2024 2894239046 Mrs. Syama B U INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-022/51
(Chithara) 		1613002002NRG24210220242106474 21/02/2024 VALSALAKUMARI AMMA. B 1613002002WL093855 VALSALAKUMARI AMMA. B 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894239041 MRS VALSALA KUMARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 40293 40293

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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_1072173 Indian Bank IDIB000C042 CHITARA 30969
2 Chadaya mangalam KL1613002002_210224APB_FTO_1072173 State Bank Of India SBIN0070608 KUMMIL 9324

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