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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426654
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-13-002-002-022/108
(Chithara) 		1613002002NRG24210820230867833 21/08/2023 SARALABHAIAMMA. S 1613002002WL035444 SARALABHAIAMMA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016606 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24210820230867834 21/08/2023 SOBHANAMMA. G 1613002002WL035444 SOBHANAMMA. G 00176 IDIB000C042 666 666 Processed 21/09/2023 5797016607 Mrs. SOBHANAMMA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24210820230867835 21/08/2023 SUKUMARI AMMA 1613002002WL035444 SUKUMARI AMMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016608 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24210820230867837 21/08/2023 LALITHAMMA. S 1613002002WL035444 LALITHAMMA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016617 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24210820230867838 21/08/2023 INDIRAMMA. B 1613002002WL035444 INDIRAMMA. B 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016599 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24210820230867840 21/08/2023 PRASANNAKUMARY. L 1613002002WL035444 PRASANNAKUMARY. L 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016598 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24210820230867841 21/08/2023 LATHIKA. A 1613002002WL035444 LATHIKA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016601 Mrs. Lathika A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24210820230867842 21/08/2023 PRASANNAKUMARY. S 1613002002WL035444 PRASANNAKUMARY. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016616 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24210820230867843 21/08/2023 BEENA V 1613002002WL035444 BEENA V 00176 IDIB000C042 999 999 Processed 22/09/2023 5797016609 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24210820230867845 21/08/2023 RADHA. K 1613002002WL035444 RADHA. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016600 Mrs. RADHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24210820230867846 21/08/2023 RADHAMANI AMMA. S 1613002002WL035444 RADHAMANI AMMA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016615 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24210820230867847 21/08/2023 SARASWATHY AMMA. P 1613002002WL035444 SARASWATHY AMMA. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016614 Mrs. P Saraswathy Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24210820230867848 21/08/2023 AMBIKA KUMARY 1613002002WL035444 AMBIKA KUMARY 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016603 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/63
(Chithara) 		1613002002NRG24210820230867849 21/08/2023 RADHIKA. A 1613002002WL035444 RADHIKA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5797016602 Mrs. RADHIKA A INDIAN BANK(607105)
SubTotal 13653 13653
15 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24210820230867836 21/08/2023 RETNAMMA 1613002002WL035444 RETNAMMA 00415 SBIN0070608 999 999 Processed 21/09/2023 5797016612 MRS RETNAMMA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24210820230867839 21/08/2023 VIDYADHARAN PILLAI B 1613002002WL035444 VIDYADHARAN PILLAI B 00415 SBIN0070608 666 666 Processed 21/09/2023 5797016611 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24210820230867844 21/08/2023 SALEEMA BEEVI S 1613002002WL035444 SALEEMA BEEVI S 00415 SBIN0070608 999 999 Processed 21/09/2023 5797016613 Mrs. Saleemabeevi S . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/63
(Chithara) 		1613002002NRG24210820230867850 21/08/2023 JYOTHI BABU J 1613002002WL035444 JYOTHI BABU J 00415 SBIN0070608 999 999 Processed 21/09/2023 5797016605 MRS JOYTHI BABU J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24210820230867851 21/08/2023 JAYA KUMARI AMMA D 1613002002WL035444 JAYA KUMARI AMMA D 00415 SBIN0070608 999 999 Processed 21/09/2023 5797016604 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24210820230867852 21/08/2023 MAIMOONATH BEEVI. S 1613002002WL035444 MAIMOONATH BEEVI. S 00415 SBIN0070608 666 666 Processed 21/09/2023 5797016610 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 18981 18981

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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_210823APB_FTO_426654 Indian Bank IDIB000C042 CHITARA 13653
2 Chadaya mangalam KL1613002002_210823APB_FTO_426654 State Bank Of India SBIN0070608 KUMMIL 5328

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