Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1227669
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-13-002-002-019/954
(Chithara) 		1613002002NRG24300320242320296 30/03/2024 OMANAKKUTTAN 1613002002WL108552 OMANAKKUTTAN 00127 FDRL0001057 2310 2310 Processed 19/04/2024 3101976638 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24300320242320270 30/03/2024 OMANA AMMA. A 1613002002WL108552 OMANA AMMA. A 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3101976636 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24300320242320271 30/03/2024 RATHNAMMANIAMMA. S 1613002002WL108552 RATHNAMMANIAMMA. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3101976641 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24300320242320272 30/03/2024 SANTHAKUMARY. R 1613002002WL108552 SANTHAKUMARY. R 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3101976643 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24300320242320273 30/03/2024 SREELATHA. S 1613002002WL108552 SREELATHA. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3101976637 Mrs. Sreelatha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/289
(Chithara) 		1613002002NRG24300320242320274 30/03/2024 USHA 1613002002WL108552 USHA 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3101976644 MRS USHA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24300320242320275 30/03/2024 SOBHANA T 1613002002WL108552 SOBHANA T 00176 IDIB000C042 330 330 Processed 19/04/2024 3101976639 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24300320242320276 30/03/2024 LEKHA. L 1613002002WL108552 LEKHA. L 00176 IDIB000C042 330 330 Processed 19/04/2024 3101976649 Mrs. Chithralekha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24300320242320277 30/03/2024 RADHAMMA. S 1613002002WL108552 RADHAMMA. S 00176 IDIB000C042 660 660 Processed 19/04/2024 3101976645 Mrs. RADHAMMA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24300320242320278 30/03/2024 GEETHA. S 1613002002WL108552 GEETHA. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3101976642 MRS GEETHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24300320242320279 30/03/2024 G. GEETHA 1613002002WL108552 G. GEETHA 00176 IDIB000C042 990 990 Processed 19/04/2024 3101976661 Mrs. G GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24300320242320280 30/03/2024 R. PUSHKALA AMMA 1613002002WL108552 R. PUSHKALA AMMA 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3101976662 Mrs. R Pushkala Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24300320242320281 30/03/2024 MOLLY. S 1613002002WL108552 MOLLY. S 00176 IDIB000C042 660 660 Processed 19/04/2024 3101976646 Ms. MOLLY S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24300320242320283 30/03/2024 SHEELA VIJAYAKUMAR 1613002002WL108552 SHEELA VIJAYAKUMAR 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3101976647 Mrs. Sheela INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24300320242320285 30/03/2024 SAVITHRY. P 1613002002WL108552 SAVITHRY. P 00176 IDIB000C042 660 660 Processed 19/04/2024 3101976663 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24300320242320286 30/03/2024 KAMALASANAN. PILLAI 1613002002WL108552 KAMALASANAN. PILLAI 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3101976664 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/61
(Chithara) 		1613002002NRG24300320242320287 30/03/2024 RAJAMMA. B 1613002002WL108552 RAJAMMA. B 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3101976660 MRS RAJAMMA W O GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24300320242320290 30/03/2024 Chandrika Amma S 1613002002WL108552 Chandrika Amma S 00176 IDIB000C042 330 330 Processed 19/04/2024 3101976665 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24300320242320295 30/03/2024 Savitha 1613002002WL108552 Savitha 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3101976666 Mrs. Savitha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24300320242320299 30/03/2024 CHANDRIKA. S 1613002002WL108552 CHANDRIKA. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3101976640 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 28050 28050
21 Chadaya mangalam KL-13-002-002-019/428
(Chithara) 		1613002002NRG24300320242320284 30/03/2024 SARASWATHY 1613002002WL108552 SARASWATHY 00415 SBIN0070546 2310 2310 Processed 19/04/2024 3101976651 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2310 2310
22 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24300320242320269 30/03/2024 GIRIJA KUMARY P 1613002002WL108552 GIRIJA KUMARY P 00415 SBIN0070608 2310 2310 Processed 19/04/2024 3101976655 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24300320242320282 30/03/2024 SYAMALA 1613002002WL108552 SYAMALA 00415 SBIN0070608 2310 2310 Processed 19/04/2024 3101976648 MRS SYAMALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24300320242320288 30/03/2024 SHAKUNTHALA 1613002002WL108552 SHAKUNTHALA 00415 SBIN0070608 330 330 Processed 19/04/2024 3101976650 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24300320242320289 30/03/2024 REJI R 1613002002WL108552 REJI R 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3101976658 MRS REJI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24300320242320291 30/03/2024 SANTHINI G S 1613002002WL108552 SANTHINI G S 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3101976657 MRS SANTHINI G S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24300320242320292 30/03/2024 CHANDRAN 1613002002WL108552 CHANDRAN 00415 SBIN0070608 990 990 Processed 19/04/2024 3101976659 MR CHANDRAN C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24300320242320293 30/03/2024 SANTHAMMA 1613002002WL108552 SANTHAMMA 00415 SBIN0070608 330 330 Processed 19/04/2024 3101976652 MRS SANTHA J STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24300320242320294 30/03/2024 MANJUSHA 1613002002WL108552 MANJUSHA 00415 SBIN0070608 2310 2310 Processed 19/04/2024 3101976656 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-019/97
(Chithara) 		1613002002NRG24300320242320297 30/03/2024 INDIRA 1613002002WL108552 INDIRA 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3101976654 MRS INDIRA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24300320242320298 30/03/2024 USHA KUMARI 1613002002WL108552 USHA KUMARI 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3101976653 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 16170 16170
Total 48840 48840

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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_300324APB_FTO_1227669 Federal Bank FDRL0001057 KADAKKAL 2310
2 Chadaya mangalam KL1613002002_300324APB_FTO_1227669 Indian Bank IDIB000C042 CHITARA 28050
3 Chadaya mangalam KL1613002002_300324APB_FTO_1227669 State Bank Of India SBIN0070546 PANGODE 2310
4 Chadaya mangalam KL1613002002_300324APB_FTO_1227669 State Bank Of India SBIN0070608 KUMMIL 16170

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