Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_583198
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-13-002-002-022/105
(Chithara) 		1613002002NRG24121020231192589 12/10/2023 SREEMATHY. S 1613002002WL049907 SREEMATHY. S 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779455 Ms. SREEMATHY S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/109
(Chithara) 		1613002002NRG24121020231192590 12/10/2023 B. RAJI 1613002002WL049907 B. RAJI 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779458 MRS REJI B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/13
(Chithara) 		1613002002NRG24121020231192591 12/10/2023 SINDHU. D 1613002002WL049907 SINDHU. D 00176 IDIB000C042 1320 1320 Processed 11/11/2023 7376779451 MRS SINDHU D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/132
(Chithara) 		1613002002NRG24121020231192592 12/10/2023 SAVITHRI. S 1613002002WL049907 SAVITHRI. S 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779456 MRS SAVITHRI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/157
(Chithara) 		1613002002NRG24121020231192594 12/10/2023 JAMUNA. M 1613002002WL049907 JAMUNA. M 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779452 Mrs. JAMUNA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/182
(Chithara) 		1613002002NRG24121020231192595 12/10/2023 SYAMAL AMMA. K 1613002002WL049907 SYAMAL AMMA. K 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779457 Mrs. Syamala Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/203
(Chithara) 		1613002002NRG24121020231192596 12/10/2023 SHEEBA KUMARI S 1613002002WL049907 SHEEBA KUMARI S 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779461 MRS SHEEBA KUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/220
(Chithara) 		1613002002NRG24121020231192597 12/10/2023 DEVAYANIYAMMA 1613002002WL049907 DEVAYANIYAMMA 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779464 MRS DEVAYANI AMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/221
(Chithara) 		1613002002NRG24121020231192598 12/10/2023 SUMATHYAMMA 1613002002WL049907 SUMATHYAMMA 00176 IDIB000C042 1320 1320 Processed 11/11/2023 7376779459 Mrs. Sumathy Amma . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/23
(Chithara) 		1613002002NRG24121020231192599 12/10/2023 SHEEJA. L 1613002002WL049907 SHEEJA. L 00176 IDIB000C042 330 330 Processed 11/11/2023 7376779449 MRS SHEEJA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/27
(Chithara) 		1613002002NRG24121020231192602 12/10/2023 USHAKUMARY. S 1613002002WL049907 USHAKUMARY. S 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779454 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/32
(Chithara) 		1613002002NRG24121020231192607 12/10/2023 SINI. R 1613002002WL049907 SINI. R 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779448 Mrs. SINI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/411
(Chithara) 		1613002002NRG24121020231192609 12/10/2023 SARANYA B 1613002002WL049907 SARANYA B 00176 IDIB000C042 660 660 Processed 11/11/2023 7376779469 Mrs. SARANYA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/42
(Chithara) 		1613002002NRG24121020231192610 12/10/2023 AMMINI. N 1613002002WL049907 AMMINI. N 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779450 MRS AMMINI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/50
(Chithara) 		1613002002NRG24121020231192613 12/10/2023 K. REMA 1613002002WL049907 K. REMA 00176 IDIB000C042 990 990 Processed 11/11/2023 7376779447 Mrs. Rama INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/55
(Chithara) 		1613002002NRG24121020231192614 12/10/2023 AMBIKAMMA. V 1613002002WL049907 AMBIKAMMA. V 00176 IDIB000C042 1650 1650 Processed 11/11/2023 7376779453 Mrs. AMBIKA AMMA B INDIAN BANK(607105)
SubTotal 22770 22770
17 Chadaya mangalam KL-13-002-002-022/138
(Chithara) 		1613002002NRG24121020231192593 12/10/2023 LISSY. G 1613002002WL049907 LISSY. G 00415 SBIN0070608 660 660 Processed 11/11/2023 7376779460 MRS LISSY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24121020231192600 12/10/2023 DEEPA 1613002002WL049907 DEEPA 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376779466 MRS DEEPA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/268
(Chithara) 		1613002002NRG24121020231192601 12/10/2023 SAKUNTHALA 1613002002WL049907 SAKUNTHALA 00415 SBIN0070608 1320 1320 Processed 11/11/2023 7376779465 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/278
(Chithara) 		1613002002NRG24121020231192603 12/10/2023 RADHAMANI AMMA. S 1613002002WL049907 RADHAMANI AMMA. S 00415 SBIN0070608 1320 1320 Processed 11/11/2023 7376779462 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/281
(Chithara) 		1613002002NRG24121020231192604 12/10/2023 ASHA. V 1613002002WL049907 ASHA. V 00415 SBIN0070608 660 660 Processed 11/11/2023 7376779463 MRS ASHA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/289
(Chithara) 		1613002002NRG24121020231192605 12/10/2023 SUSEELA 1613002002WL049907 SUSEELA 00415 SBIN0070608 660 660 Processed 11/11/2023 7376779471 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/293
(Chithara) 		1613002002NRG24121020231192606 12/10/2023 SULOCHANA. B 1613002002WL049907 SULOCHANA. B 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376779472 MRS SULOCHANA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/405
(Chithara) 		1613002002NRG24121020231192608 12/10/2023 LIJI 1613002002WL049907 LIJI 00415 SBIN0070608 660 660 Processed 11/11/2023 7376779468 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-022/430
(Chithara) 		1613002002NRG24121020231192611 12/10/2023 PUSPAVALLY K 1613002002WL049907 PUSPAVALLY K 00415 SBIN0070608 660 660 Processed 11/11/2023 7376779470 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-022/484
(Chithara) 		1613002002NRG24121020231192612 12/10/2023 AJITHA KUMARY 1613002002WL049907 AJITHA KUMARY 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376779467 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 10890 10890
Total 33660 33660

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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_121023APB_FTO_583198 Indian Bank IDIB000C042 CHITARA 22770
2 Chadaya mangalam KL1613002002_121023APB_FTO_583198 State Bank Of India SBIN0070608 KUMMIL 10890

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