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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:23:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101123APB_FTO_690393
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-13-002-001-004/120
(Chadayamangalam) 		1613002001NRG24101120231430146 10/11/2023 K LALITHA 1613002001WL060776 K LALITHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991423477 Mrs. K LALITHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/134
(Chadayamangalam) 		1613002001NRG24101120231430147 10/11/2023 T GEETHA 1613002001WL060776 T GEETHA 00176 IDIB000C047 666 666 Processed 01/01/2024 8991423488 MRS GEETHA T STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-004/3
(Chadayamangalam) 		1613002001NRG24101120231430148 10/11/2023 SIVA BALA KURUP K 1613002001WL060776 SIVA BALA KURUP K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423496 Mr. SIVA BALA KURUP K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/404
(Chadayamangalam) 		1613002001NRG24101120231430149 10/11/2023 K P VIJAYALAKSHMI 1613002001WL060776 K P VIJAYALAKSHMI 00176 IDIB000C047 333 333 Processed 01/01/2024 8991423498 Mrs. K P VIJAYALAKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24101120231430150 10/11/2023 K OMANA 1613002001WL060776 K OMANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423502 Mrs. Omana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24101120231430151 10/11/2023 PRAMEELA 1613002001WL060776 PRAMEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423478 Mr. PRAMEELA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24101120231430152 10/11/2023 S GEETHAKUMARY 1613002001WL060776 S GEETHAKUMARY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423479 Mrs. Geetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/22
(Chadayamangalam) 		1613002001NRG24101120231430153 10/11/2023 P USHARAJAN 1613002001WL060776 P USHARAJAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423482 Mrs. P USHARAJAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24101120231430154 10/11/2023 USHAKUMARI L 1613002001WL060776 USHAKUMARI L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423489 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-005/25
(Chadayamangalam) 		1613002001NRG24101120231430155 10/11/2023 VASANTHAKUMARI 1613002001WL060776 VASANTHAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423471 Mrs. K VASANTHA KUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24101120231430156 10/11/2023 PRASANNA C 1613002001WL060776 PRASANNA C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423483 Mrs. Prasanna C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24101120231430157 10/11/2023 VILASINI K 1613002001WL060776 VILASINI K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423484 Mrs. Vilasini K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/29
(Chadayamangalam) 		1613002001NRG24101120231430158 10/11/2023 SARASWATHY G 1613002001WL060776 SARASWATHY G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423473 Mrs. G SARASWATHY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24101120231430159 10/11/2023 USHADEVI T 1613002001WL060776 USHADEVI T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423472 Mrs. T USHA DEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/3
(Chadayamangalam) 		1613002001NRG24101120231430160 10/11/2023 BHASURANGIYAMMA K 1613002001WL060776 BHASURANGIYAMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423480 BHASURANGI AMMA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24101120231430161 10/11/2023 P SUSEELA 1613002001WL060776 P SUSEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423490 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-005/31
(Chadayamangalam) 		1613002001NRG24101120231430162 10/11/2023 G BABY 1613002001WL060776 G BABY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423485 Mrs. G BABY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/320
(Chadayamangalam) 		1613002001NRG24101120231430163 10/11/2023 SREEJAKUMARI 1613002001WL060776 SREEJAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991423475 Mrs. SREEJAKUMARI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24101120231430164 10/11/2023 K THANKAMONI AMMA 1613002001WL060776 K THANKAMONI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423492 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24101120231430165 10/11/2023 INDIRA K 1613002001WL060776 INDIRA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423494 Mrs. Indira INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/460
(Chadayamangalam) 		1613002001NRG24101120231430166 10/11/2023 THANKAMMA T 1613002001WL060776 THANKAMMA T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423497 Ms. THANKAMMA T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24101120231430167 10/11/2023 RADHAMANI L 1613002001WL060776 RADHAMANI L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423487 Mrs. Radhamaniyamma L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24101120231430168 10/11/2023 VIJAYAMMA 1613002001WL060776 VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423501 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24101120231430169 10/11/2023 SANTHAMMA K 1613002001WL060776 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423491 Mrs. SANTHAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24101120231430170 10/11/2023 USHA G 1613002001WL060776 USHA G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423495 Mrs. Usha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24101120231430172 10/11/2023 ARCHANA A 1613002001WL060776 ARCHANA A 00176 IDIB000C047 333 333 Processed 01/01/2024 8991423493 Mrs. A ARCHANA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24101120231430171 10/11/2023 S AMBILY 1613002001WL060776 S AMBILY 00176 IDIB000C047 999 999 Processed 01/01/2024 8991423499 Ms. S AMBILY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/505
(Chadayamangalam) 		1613002001NRG24101120231430173 10/11/2023 GOURI 1613002001WL060776 GOURI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991423500 Mrs. GOURI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24101120231430174 10/11/2023 B SREEDEVI 1613002001WL060776 B SREEDEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991423481 Mrs. B SREEDEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24101120231430175 10/11/2023 D SANTHAMMA 1613002001WL060776 D SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991423476 Mrs. Santhamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam) 		1613002001NRG24101120231430176 10/11/2023 S VIJAYAMMA 1613002001WL060776 S VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991423486 Mrs. VIJAYAMMA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/62
(Chadayamangalam) 		1613002001NRG24101120231430177 10/11/2023 VILASINI 1613002001WL060776 VILASINI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991423474 Mrs. Vilasini Ammal INDIAN BANK(607105)
SubTotal 55611 55611
Total 55611 55611

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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_101123APB_FTO_690393 Indian Bank IDIB000C047 CHADAYAMANGALAM 55611

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