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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607240
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-13-002-002-022/105
(Chithara) 		1613002002NRG24191020231254830 19/10/2023 SREEMATHY. S 1613002002WL052686 SREEMATHY. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543176 Ms. SREEMATHY S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/109
(Chithara) 		1613002002NRG24191020231254831 19/10/2023 B. RAJI 1613002002WL052686 B. RAJI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021543177 MRS REJI B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/13
(Chithara) 		1613002002NRG24191020231254832 19/10/2023 SINDHU. D 1613002002WL052686 SINDHU. D 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543171 MRS SINDHU D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/132
(Chithara) 		1613002002NRG24191020231254833 19/10/2023 SAVITHRI. S 1613002002WL052686 SAVITHRI. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543175 MRS SAVITHRI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/157
(Chithara) 		1613002002NRG24191020231254835 19/10/2023 JAMUNA. M 1613002002WL052686 JAMUNA. M 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543172 Mrs. JAMUNA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/182
(Chithara) 		1613002002NRG24191020231254836 19/10/2023 SYAMAL AMMA. K 1613002002WL052686 SYAMAL AMMA. K 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543179 Mrs. Syamala Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/203
(Chithara) 		1613002002NRG24191020231254837 19/10/2023 SHEEBA KUMARI S 1613002002WL052686 SHEEBA KUMARI S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021543180 MRS SHEEBA KUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/220
(Chithara) 		1613002002NRG24191020231254838 19/10/2023 DEVAYANIYAMMA 1613002002WL052686 DEVAYANIYAMMA 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543191 MRS DEVAYANI AMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/221
(Chithara) 		1613002002NRG24191020231254839 19/10/2023 SUMATHYAMMA 1613002002WL052686 SUMATHYAMMA 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543178 Mrs. Sumathy Amma . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/23
(Chithara) 		1613002002NRG24191020231254840 19/10/2023 SHEEJA. L 1613002002WL052686 SHEEJA. L 00176 IDIB000C042 990 990 Processed 27/11/2023 8021543169 MRS SHEEJA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/27
(Chithara) 		1613002002NRG24191020231254843 19/10/2023 USHAKUMARY. S 1613002002WL052686 USHAKUMARY. S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543174 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/32
(Chithara) 		1613002002NRG24191020231254848 19/10/2023 SINI. R 1613002002WL052686 SINI. R 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543168 Mrs. SINI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/411
(Chithara) 		1613002002NRG24191020231254850 19/10/2023 SARANYA B 1613002002WL052686 SARANYA B 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021543181 Mrs. SARANYA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/42
(Chithara) 		1613002002NRG24191020231254851 19/10/2023 AMMINI. N 1613002002WL052686 AMMINI. N 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543170 MRS AMMINI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/50
(Chithara) 		1613002002NRG24191020231254853 19/10/2023 K. REMA 1613002002WL052686 K. REMA 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543167 Mrs. Rama INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/55
(Chithara) 		1613002002NRG24191020231254854 19/10/2023 AMBIKAMMA. V 1613002002WL052686 AMBIKAMMA. V 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021543173 Mrs. AMBIKA AMMA B INDIAN BANK(607105)
SubTotal 29700 29700
17 Chadaya mangalam KL-13-002-002-022/138
(Chithara) 		1613002002NRG24191020231254834 19/10/2023 LISSY. G 1613002002WL052686 LISSY. G 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8021543183 MRS LISSY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/248
(Chithara) 		1613002002NRG24191020231254841 19/10/2023 DEEPA 1613002002WL052686 DEEPA 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8021543185 MRS DEEPA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/268
(Chithara) 		1613002002NRG24191020231254842 19/10/2023 SAKUNTHALA 1613002002WL052686 SAKUNTHALA 00415 SBIN0070608 990 990 Processed 27/11/2023 8021543187 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/278
(Chithara) 		1613002002NRG24191020231254844 19/10/2023 RADHAMANI AMMA. S 1613002002WL052686 RADHAMANI AMMA. S 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8021543182 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/281
(Chithara) 		1613002002NRG24191020231254845 19/10/2023 ASHA. V 1613002002WL052686 ASHA. V 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8021543186 MRS ASHA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/293
(Chithara) 		1613002002NRG24191020231254846 19/10/2023 SULOCHANA. B 1613002002WL052686 SULOCHANA. B 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8021543189 MRS SULOCHANA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/312
(Chithara) 		1613002002NRG24191020231254847 19/10/2023 SUJATHA 1613002002WL052686 SUJATHA 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8021543190 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/405
(Chithara) 		1613002002NRG24191020231254849 19/10/2023 LIJI 1613002002WL052686 LIJI 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8021543184 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-022/484
(Chithara) 		1613002002NRG24191020231254852 19/10/2023 AJITHA KUMARY 1613002002WL052686 AJITHA KUMARY 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8021543188 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 15510 15510
Total 45210 45210

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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_191023APB_FTO_607240 Indian Bank IDIB000C042 CHITARA 29700
2 Chadaya mangalam KL1613002002_191023APB_FTO_607240 State Bank Of India SBIN0070608 KUMMIL 15510

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