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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:32:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602006
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-13-002-002-022/122
(Chithara) 		1613002002NRG24181020231238412 18/10/2023 MALINI. S 1613002002WL052060 MALINI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884766 Mrs. Malini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/134
(Chithara) 		1613002002NRG24181020231238413 18/10/2023 N. SYAMALA 1613002002WL052060 N. SYAMALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884764 Mr. Shyamala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/15
(Chithara) 		1613002002NRG24181020231238414 18/10/2023 SASIKALA. V 1613002002WL052060 SASIKALA. V 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020884756 MRS SASIKALA V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/17
(Chithara) 		1613002002NRG24181020231238415 18/10/2023 SARALABHAI. R 1613002002WL052060 SARALABHAI. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020884760 MRS SARALA BHAI R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/18
(Chithara) 		1613002002NRG24181020231238416 18/10/2023 NOORJAHAN. A 1613002002WL052060 NOORJAHAN. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020884759 Mrs. NOORJAHAN A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/183
(Chithara) 		1613002002NRG24181020231238417 18/10/2023 SUSHAMA. K 1613002002WL052060 SUSHAMA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884770 Mrs. SUSHAMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/185
(Chithara) 		1613002002NRG24181020231238418 18/10/2023 MANJU. L 1613002002WL052060 MANJU. L 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020884769 MRS MANJU L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/193
(Chithara) 		1613002002NRG24181020231238419 18/10/2023 SREEDEVI AMMA. P 1613002002WL052060 SREEDEVI AMMA. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884755 Mrs. SREEDEVI AMMA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/199
(Chithara) 		1613002002NRG24181020231238420 18/10/2023 A. SHEEJA 1613002002WL052060 A. SHEEJA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884777 Mrs. Sheeja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/206
(Chithara) 		1613002002NRG24181020231238421 18/10/2023 SHYLA S 1613002002WL052060 SHYLA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884767 MRS SHYLA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/223
(Chithara) 		1613002002NRG24181020231238422 18/10/2023 AMBILI 1613002002WL052060 AMBILI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884768 MRS AMBILI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/226
(Chithara) 		1613002002NRG24181020231238423 18/10/2023 SAROJINI. D 1613002002WL052060 SAROJINI. D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884765 Mrs. Sarojini D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/31
(Chithara) 		1613002002NRG24181020231238426 18/10/2023 SALINI. S 1613002002WL052060 SALINI. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884761 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/349
(Chithara) 		1613002002NRG24181020231238427 18/10/2023 LEENA D 1613002002WL052060 LEENA D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884778 Mrs. LEENA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/52
(Chithara) 		1613002002NRG24181020231238432 18/10/2023 SHANIFABEEVI. M 1613002002WL052060 SHANIFABEEVI. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020884758 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/80
(Chithara) 		1613002002NRG24181020231238433 18/10/2023 SUBHADRA.D 1613002002WL052060 SUBHADRA.D 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884757 MRS SUBHADRA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/91
(Chithara) 		1613002002NRG24181020231238434 18/10/2023 MINI. R 1613002002WL052060 MINI. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020884763 Mrs. Mini INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/95
(Chithara) 		1613002002NRG24181020231238435 18/10/2023 JALAJA KUMARY. K 1613002002WL052060 JALAJA KUMARY. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020884762 Mrs. Jalaja INDIAN BANK(607105)
SubTotal 31968 31968
19 Chadaya mangalam KL-13-002-002-022/232
(Chithara) 		1613002002NRG24181020231238424 18/10/2023 RAMANI AMMA 1613002002WL052060 RAMANI AMMA 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020884773 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/275
(Chithara) 		1613002002NRG24181020231238425 18/10/2023 JUBAIRIYA BEEVI 1613002002WL052060 JUBAIRIYA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020884771 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/366
(Chithara) 		1613002002NRG24181020231238428 18/10/2023 SUHARA BEEVI 1613002002WL052060 SUHARA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020884775 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/383
(Chithara) 		1613002002NRG24181020231238429 18/10/2023 REEJA BEEVI 1613002002WL052060 REEJA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020884776 REEJABEEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG24181020231238430 18/10/2023 VALSALA S 1613002002WL052060 VALSALA S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020884772 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-022/442
(Chithara) 		1613002002NRG24181020231238431 18/10/2023 JUBARYA BEEVI M 1613002002WL052060 JUBARYA BEEVI M 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020884774 MRS JUBAIRYA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 43956 43956

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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_181023APB_FTO_602006 Indian Bank IDIB000C042 CHITARA 31968
2 Chadaya mangalam KL1613002002_181023APB_FTO_602006 State Bank Of India SBIN0070608 KUMMIL 11988

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