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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190224APB_FTO_1061344
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-13-002-001-006/430
(Chadayamangalam) 		1613002001NRG24190220242085713 19/02/2024 SAROJINI 1613002001WL092768 SAROJINI 00176 IDIB000A155 1332 1332 Processed 12/04/2024 2894204712 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24190220242085699 19/02/2024 SULAIKHA BEEVI 1613002001WL092768 SULAIKHA BEEVI 00176 IDIB000C047 333 333 Processed 12/04/2024 2894204724 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/12
(Chadayamangalam) 		1613002001NRG24190220242085700 19/02/2024 A RAHUMATHUBEEVI 1613002001WL092768 A RAHUMATHUBEEVI 00176 IDIB000C047 1998 1998 Processed 12/04/2024 2894204727 RAHUMATH BEEVI H STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-006/155
(Chadayamangalam) 		1613002001NRG24190220242085701 19/02/2024 SUJATHA P 1613002001WL092768 SUJATHA P 00176 IDIB000C047 1332 1332 Processed 13/04/2024 2894204725 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24190220242085702 19/02/2024 INDIRA 1613002001WL092768 INDIRA 00176 IDIB000C047 666 666 Processed 12/04/2024 2894204716 Mrs. INDIRA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24190220242085703 19/02/2024 THANKAMANY F 1613002001WL092768 THANKAMANY F 00176 IDIB000C047 1665 1665 Processed 13/04/2024 2894204732 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24190220242085704 19/02/2024 LALI RAGHUNATHAN T 1613002001WL092768 LALI RAGHUNATHAN T 00176 IDIB000C047 333 333 Processed 12/04/2024 2894204729 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24190220242085705 19/02/2024 SUDHAMANI R 1613002001WL092768 SUDHAMANI R 00176 IDIB000C047 1998 1998 Processed 12/04/2024 2894204728 Mrs. Sudhamani R R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24190220242085706 19/02/2024 PRASANNA L 1613002001WL092768 PRASANNA L 00176 IDIB000C047 999 999 Processed 12/04/2024 2894204711 Mrs. Prasanna L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24190220242085707 19/02/2024 THAMARAKSHY 1613002001WL092768 THAMARAKSHY 00176 IDIB000C047 333 333 Processed 12/04/2024 2894204730 Mrs. Thamarakshi G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/36
(Chadayamangalam) 		1613002001NRG24190220242085708 19/02/2024 BEENA B 1613002001WL092768 BEENA B 00176 IDIB000C047 333 333 Processed 13/04/2024 2894204731 BEENA BABY KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24190220242085709 19/02/2024 G SAVITHRI 1613002001WL092768 G SAVITHRI 00176 IDIB000C047 999 999 Processed 13/04/2024 2894204734 SAVITHRY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24190220242085710 19/02/2024 AMMINI D 1613002001WL092768 AMMINI D 00176 IDIB000C047 333 333 Processed 12/04/2024 2894204710 Mrs. AMMINI D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24190220242085711 19/02/2024 ARJUNAN K 1613002001WL092768 ARJUNAN K 00176 IDIB000C047 1332 1332 Processed 12/04/2024 2894204717 Mr. ARJUNAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/43
(Chadayamangalam) 		1613002001NRG24190220242085712 19/02/2024 N NAASILA BEEVI 1613002001WL092768 N NAASILA BEEVI 00176 IDIB000C047 666 666 Processed 13/04/2024 2894204709 NASILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24190220242085714 19/02/2024 AMBILI O 1613002001WL092768 AMBILI O 00176 IDIB000C047 666 666 Processed 12/04/2024 2894204713 AMBILI O INDUSIND BANK(607189)
17 Chadaya mangalam KL-13-002-001-006/434
(Chadayamangalam) 		1613002001NRG24190220242085715 19/02/2024 OMANA K 1613002001WL092768 OMANA K 00176 IDIB000C047 1998 1998 Processed 12/04/2024 2894204715 Mrs. OMANA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24190220242085716 19/02/2024 AYSHATH BEEVI A 1613002001WL092768 AYSHATH BEEVI A 00176 IDIB000C047 1332 1332 Processed 13/04/2024 2894204723 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24190220242085717 19/02/2024 RAMANI T 1613002001WL092768 RAMANI T 00176 IDIB000C047 333 333 Processed 12/04/2024 2894204719 Mrs. Remani T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/552
(Chadayamangalam) 		1613002001NRG24190220242085718 19/02/2024 MANI K 1613002001WL092768 MANI K 00176 IDIB000C047 1332 1332 Processed 13/04/2024 2894204720 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-001-006/653
(Chadayamangalam) 		1613002001NRG24190220242085719 19/02/2024 RADHAMANIYAMMA 1613002001WL092768 RADHAMANIYAMMA 00176 IDIB000C047 333 333 Processed 13/04/2024 2894204722 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24190220242085722 19/02/2024 M ANEESABEEVI 1613002001WL092768 M ANEESABEEVI 00176 IDIB000C047 333 333 Processed 12/04/2024 2894204726 Mrs. Aneesabeevi M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24190220242085723 19/02/2024 THANKAMMA 1613002001WL092768 THANKAMMA 00176 IDIB000C047 999 999 Processed 13/04/2024 2894204735 THANKAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24190220242085724 19/02/2024 RUGMINY 1613002001WL092768 RUGMINY 00176 IDIB000C047 666 666 Processed 12/04/2024 2894204733 Mrs. Rugmini K K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24190220242085725 19/02/2024 SUNITHA B L 1613002001WL092768 SUNITHA B L 00176 IDIB000C047 333 333 Processed 13/04/2024 2894204714 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 21645 21645
26 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24190220242085720 19/02/2024 RAJENDRAN ACHARY 1613002001WL092768 RAJENDRAN ACHARY 00415 SBIN0017842 333 333 Processed 12/04/2024 2894204721 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24190220242085721 19/02/2024 ROHINI K 1613002001WL092768 ROHINI K 00462 UCBA0001489 333 333 Processed 12/04/2024 2894204718 ROHINI K UCO BANK(607066)
SubTotal 333 333
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_190224APB_FTO_1061344 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002001_190224APB_FTO_1061344 Indian Bank IDIB000C047 CHADAYAMANGALAM 21645
3 Chadaya mangalam KL1613002001_190224APB_FTO_1061344 State Bank Of India SBIN0017842 AYUR 333
4 Chadaya mangalam KL1613002001_190224APB_FTO_1061344 UCO Bank UCBA0001489 ANCHAL 333

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