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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607071
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-13-002-002-016/25
(Chithara) 		1613002002NRG24191020231253578 19/10/2023 U KRISHNAPRIYA 1613002002WL052623 U KRISHNAPRIYA 00176 IDIB000C042 333 333 Processed 27/11/2023 8020884721 MISS KRISHNAPRIYA U STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-016/587
(Chithara) 		1613002002NRG24191020231253579 19/10/2023 RANI. N 1613002002WL052623 RANI. N 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884710 Mrs. Rani N N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/1
(Chithara) 		1613002002NRG24191020231253580 19/10/2023 MOLLY 1613002002WL052623 MOLLY 00176 IDIB000C042 666 666 Processed 27/11/2023 8020884709 Mrs. Moly . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24191020231253582 19/10/2023 PURUSHOTHAMAN PILLAI 1613002002WL052623 PURUSHOTHAMAN PILLAI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884713 Mr. PURUSHOTHAMAN PILLAI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24191020231253581 19/10/2023 SARADA M 1613002002WL052623 SARADA M 00176 IDIB000C042 999 999 Processed 28/11/2023 8020884723 SARADA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24191020231253583 19/10/2023 SUMATHY. D 1613002002WL052623 SUMATHY. D 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884699 Mrs. SUMATHY D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24191020231253584 19/10/2023 SARASU. C 1613002002WL052623 SARASU. C 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884696 Mrs. SARASU C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24191020231253586 19/10/2023 SATHYAN G 1613002002WL052623 SATHYAN G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884718 Mr. Sathyan G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24191020231253585 19/10/2023 VANAJA. S 1613002002WL052623 VANAJA. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884706 Mrs. Vanaja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/2
(Chithara) 		1613002002NRG24191020231253587 19/10/2023 SINDHU. P 1613002002WL052623 SINDHU. P 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884711 Mrs. SINDHU P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/251
(Chithara) 		1613002002NRG24191020231253588 19/10/2023 RAKHI. S 1613002002WL052623 RAKHI. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020884707 Mrs. RAKHI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24191020231253589 19/10/2023 MOLLY. B 1613002002WL052623 MOLLY. B 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884700 Mrs. MOLLY B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24191020231253590 19/10/2023 GEETHA.S 1613002002WL052623 GEETHA.S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884705 Mrs. Geetha S GEETHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/297
(Chithara) 		1613002002NRG24191020231253591 19/10/2023 K BABY 1613002002WL052623 K BABY 00176 IDIB000C042 666 666 Processed 27/11/2023 8020884722 Mrs. K BABY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24191020231253592 19/10/2023 RADHA. K 1613002002WL052623 RADHA. K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884724 Mrs. Radha P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24191020231253593 19/10/2023 KUNJULAKSHMI. K 1613002002WL052623 KUNJULAKSHMI. K 00176 IDIB000C042 999 999 Processed 27/11/2023 8020884695 Mrs. KUNJULAKSHMI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24191020231253594 19/10/2023 SANTHA. C 1613002002WL052623 SANTHA. C 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884701 Mrs. SANTHA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24191020231253595 19/10/2023 PARVATHY. P 1613002002WL052623 PARVATHY. P 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884703 Mrs. PARVATHY P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24191020231253596 19/10/2023 SATHI. S 1613002002WL052623 SATHI. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884698 Mrs. SATHI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/46
(Chithara) 		1613002002NRG24191020231253597 19/10/2023 LALY. M 1613002002WL052623 LALY. M 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884694 Mrs. LALI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/550
(Chithara) 		1613002002NRG24191020231253598 19/10/2023 SURENDRAN 1613002002WL052623 SURENDRAN 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884716 Mr. Surendran . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24191020231253599 19/10/2023 RADHIKA M 1613002002WL052623 RADHIKA M 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884719 Mrs. Radhika M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24191020231253600 19/10/2023 BINDHU M 1613002002WL052623 BINDHU M 00176 IDIB000C042 999 999 Processed 27/11/2023 8020884717 Mrs. Bindhu M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24191020231253601 19/10/2023 SUBI 1613002002WL052623 SUBI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884708 Mrs. SUBI B . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24191020231253602 19/10/2023 SUDHA 1613002002WL052623 SUDHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020884715 Mrs. Sudha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/58
(Chithara) 		1613002002NRG24191020231253603 19/10/2023 NEETHU. S 1613002002WL052623 NEETHU. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884714 Mrs. NEETHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24191020231253604 19/10/2023 SAKUNTHALA. S 1613002002WL052623 SAKUNTHALA. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884697 Mrs. SAKUNTHALA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24191020231253605 19/10/2023 SHYLAJA. M.K 1613002002WL052623 SHYLAJA. M.K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884702 Mrs. SHYLAJA M K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24191020231253606 19/10/2023 A.K. HAMZATH BEEVI 1613002002WL052623 A.K. HAMZATH BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884704 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24191020231253608 19/10/2023 INDHIRA 1613002002WL052623 INDHIRA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884720 Mrs. INDIRA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24191020231253607 19/10/2023 PRABULA KUMAR 1613002002WL052623 PRABULA KUMAR 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020884712 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 36963 36963
Total 36963 36963

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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_607071 Indian Bank IDIB000C042 CHITARA 36963

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