Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071023APB_FTO_563621
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-13-002-002-005/708
(Chithara) 		1613002002NRG24061020231149286 07/10/2023 AMBIKA R 1613002002WL047972 AMBIKA R 00176 IDIB000C042 1665 1665 Processed 13/10/2023 041981380 AMBIKA R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/708
(Chithara) 		1613002002NRG24061020231149287 07/10/2023 SATHYAVRITHAN KANI S 1613002002WL047972 SATHYAVRITHAN KANI S 00176 IDIB000C042 333 333 Processed 13/10/2023 041981380 SATHYAVRITHAN KANI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24061020231149296 07/10/2023 Akhil V J 1613002002WL047972 Akhil V J 00176 IDIB000C042 1998 1998 Processed 13/10/2023 041981380 Akhil V J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24061020231149297 07/10/2023 SURYA S L 1613002002WL047972 SURYA S L 00415 SBIN0070288 1998 1998 Processed 13/10/2023 041981380 SURYA S L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24061020231149255 07/10/2023 Anil Kumar K Kani 1613002002WL047972 Anil Kumar K Kani 00415 SBIN0070525 1998 1998 Processed 13/10/2023 041981380 Anil Kumar K Kani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24061020231149254 07/10/2023 SUNA C 1613002002WL047972 SUNA C 00415 SBIN0070525 1998 1998 Processed 13/10/2023 041981380 SUNA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24061020231149262 07/10/2023 RAMACHANDRAN KANI 1613002002WL047972 RAMACHANDRAN KANI 00415 SBIN0070525 1998 1998 Processed 13/10/2023 041981380 RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24061020231149293 07/10/2023 BALAPPAN KANI 1613002002WL047972 BALAPPAN KANI 00415 SBIN0070525 1665 1665 Processed 13/10/2023 041981380 BALAPPAN KANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24061020231149292 07/10/2023 KARNNAKI 1613002002WL047972 KARNNAKI 00415 SBIN0070525 1665 1665 Processed 13/10/2023 041981380 KARNNAKI INDIAN BANK(607105)
SubTotal 9324 9324
10 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24061020231149257 07/10/2023 CHANDRASEKHARAN G 1613002002WL047972 CHANDRASEKHARAN G 00415 SBIN0070731 1665 1665 Processed 13/10/2023 041981380 CHANDRASEKHARAN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 16983 16983

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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_071023APB_FTO_563621 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_071023APB_FTO_563621 State Bank Of India SBIN0070288 SREEKARIYAM 1998
3 Chadaya mangalam KL1613002002_071023APB_FTO_563621 State Bank Of India SBIN0070525 MADATHARA 9324
4 Chadaya mangalam KL1613002002_071023APB_FTO_563621 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

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