Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190823APB_FTO_420003
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-13-002-002-005/802
(Chithara) 		1613002002NRG24190820230850446 19/08/2023 SHEELA B 1613002002WL034828 SHEELA B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720677 Mrs. Sheela INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/1193
(Chithara) 		1613002002NRG24190820230850429 19/08/2023 ABIDA BEEVI 1613002002WL034828 ABIDA BEEVI 00415 SBIN0070525 999 999 Processed 21/09/2023 5798720678 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG24190820230850430 19/08/2023 OMANA 1613002002WL034828 OMANA 00415 SBIN0070525 999 999 Processed 21/09/2023 5798720680 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24190820230850431 19/08/2023 SUNI 1613002002WL034828 SUNI 00415 SBIN0070525 666 666 Processed 21/09/2023 5798720679 MRS SUNI SUNI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1311
(Chithara) 		1613002002NRG24190820230850432 19/08/2023 C.VASANTHY 1613002002WL034828 C.VASANTHY 00415 SBIN0070525 666 666 Processed 21/09/2023 5798720676 MRS VASANTHY C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG24190820230850433 19/08/2023 SHAILAJA 1613002002WL034828 SHAILAJA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798720690 MRS SHAILAJA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG24190820230850434 19/08/2023 LALITHA L 1613002002WL034828 LALITHA L 00415 SBIN0070525 999 999 Processed 21/09/2023 5798720681 MRS LALITHA L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG24190820230850435 19/08/2023 SUHARA BEEVI 1613002002WL034828 SUHARA BEEVI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798720682 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24190820230850437 19/08/2023 PRINCY S 1613002002WL034828 PRINCY S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798720689 MRS PRINCY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24190820230850436 19/08/2023 SARASWATHY R 1613002002WL034828 SARASWATHY R 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798720683 MRS SARASWATHY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/233
(Chithara) 		1613002002NRG24190820230850438 19/08/2023 RAGHAVAN 1613002002WL034828 RAGHAVAN 00415 SBIN0070525 666 666 Processed 21/09/2023 5798720684 MR RAGHAVAN S O KOCHUKUTTY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG24190820230850439 19/08/2023 VANARAJI V 1613002002WL034828 VANARAJI V 00415 SBIN0070525 999 999 Processed 21/09/2023 5798720686 MRS VANARAJI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24190820230850440 19/08/2023 SASI 1613002002WL034828 SASI 00415 SBIN0070525 666 666 Processed 21/09/2023 5798720688 MR SASI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/352
(Chithara) 		1613002002NRG24190820230850441 19/08/2023 AJITHA S 1613002002WL034828 AJITHA S 00415 SBIN0070525 666 666 Processed 21/09/2023 5798720685 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24190820230850445 19/08/2023 RADHA R 1613002002WL034828 RADHA R 00415 SBIN0070525 333 333 Processed 21/09/2023 5798720687 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 12987 12987
16 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24190820230850442 19/08/2023 AJITHA 1613002002WL034828 AJITHA 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798720672 Mrs. AJITHA V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG24190820230850443 19/08/2023 ANITHA 1613002002WL034828 ANITHA 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798720673 Mrs. Anitha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG24190820230850444 19/08/2023 CHANDRIKA C 1613002002WL034828 CHANDRIKA C 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798720675 Mrs. CHANDRIKA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/803
(Chithara) 		1613002002NRG24190820230850447 19/08/2023 PUSHPA RAJI B 1613002002WL034828 PUSHPA RAJI B 00657 KLGB0040677 999 999 Processed 21/09/2023 5798720674 Mrs. Pushpa Raji B INDIAN BANK(607105)
SubTotal 4995 4995
Total 19647 19647

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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_190823APB_FTO_420003 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002002_190823APB_FTO_420003 State Bank Of India SBIN0070525 MADATHARA 12987
3 Chadaya mangalam KL1613002002_190823APB_FTO_420003 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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