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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_071223APB_FTO_804919
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-13-002-001-003/522
(Chadayamangalam) 		1613002001NRG24071220231642491 07/12/2023 M S PARVATHY 1613002001WL070289 M S PARVATHY 00176 IDIB000C047 999 999 Processed 12/03/2024 1662670270 Mrs. Parvathy M S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/58
(Chadayamangalam) 		1613002001NRG24071220231642492 07/12/2023 P MANJULA 1613002001WL070289 P MANJULA 00176 IDIB000C047 666 666 Processed 12/03/2024 1662670244 Mrs. P MANJULA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/1
(Chadayamangalam) 		1613002001NRG24071220231642493 07/12/2023 O RUGMINI AMMA 1613002001WL070289 O RUGMINI AMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670248 Mrs. O RUGMINI AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/101
(Chadayamangalam) 		1613002001NRG24071220231642494 07/12/2023 J RADHAMMA 1613002001WL070289 J RADHAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670256 Ms. J RADHAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/117
(Chadayamangalam) 		1613002001NRG24071220231642495 07/12/2023 RADHAMMA K 1613002001WL070289 RADHAMMA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670257 Mrs. RADHAMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/167
(Chadayamangalam) 		1613002001NRG24071220231642496 07/12/2023 S PRABHA 1613002001WL070289 S PRABHA 00176 IDIB000C047 333 333 Processed 12/03/2024 1662670259 Mrs. Prabhakumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/18
(Chadayamangalam) 		1613002001NRG24071220231642497 07/12/2023 O SULOCHANA 1613002001WL070289 O SULOCHANA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662670249 Mrs. O SULOCHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/182
(Chadayamangalam) 		1613002001NRG24071220231642498 07/12/2023 SUMAM BABU 1613002001WL070289 SUMAM BABU 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670260 MRS SUMAM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-004/189
(Chadayamangalam) 		1613002001NRG24071220231642499 07/12/2023 RADHIKA R 1613002001WL070289 RADHIKA R 00176 IDIB000C047 333 333 Processed 12/03/2024 1662670261 Mrs. Radhika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/195
(Chadayamangalam) 		1613002001NRG24071220231642500 07/12/2023 RAJAMMA C 1613002001WL070289 RAJAMMA C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670262 Mrs. RAJAMMA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/198
(Chadayamangalam) 		1613002001NRG24071220231642501 07/12/2023 S SHEELA 1613002001WL070289 S SHEELA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670258 Mrs. S SHEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/2
(Chadayamangalam) 		1613002001NRG24071220231642502 07/12/2023 P SAROJINI AMMA 1613002001WL070289 P SAROJINI AMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670250 Mrs. Sarojiniyamma P SAROJINI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/25
(Chadayamangalam) 		1613002001NRG24071220231642503 07/12/2023 BINDHU D 1613002001WL070289 BINDHU D 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670245 MRS BINDHU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-004/29
(Chadayamangalam) 		1613002001NRG24071220231642504 07/12/2023 M RAMLA BEEVI 1613002001WL070289 M RAMLA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1662670247 Mrs. Ramla beeve INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/31
(Chadayamangalam) 		1613002001NRG24071220231642505 07/12/2023 THANKAMMA K 1613002001WL070289 THANKAMMA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670251 Mrs. THANKAMMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/403
(Chadayamangalam) 		1613002001NRG24071220231642506 07/12/2023 USHAKUMARY R 1613002001WL070289 USHAKUMARY R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670264 Mrs. USHAKUMARY R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam) 		1613002001NRG24071220231642507 07/12/2023 SANDHA T 1613002001WL070289 SANDHA T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662670269 MRS SANTHAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-004/444
(Chadayamangalam) 		1613002001NRG24071220231642508 07/12/2023 SYAMALA K 1613002001WL070289 SYAMALA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662670272 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-004/45
(Chadayamangalam) 		1613002001NRG24071220231642509 07/12/2023 VASANTHAKUMARY R 1613002001WL070289 VASANTHAKUMARY R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662670252 Mrs. VASANTHAKUMARY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam) 		1613002001NRG24071220231642510 07/12/2023 SINDHU 1613002001WL070289 SINDHU 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670268 Mrs. SINDHU A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24071220231642511 07/12/2023 SARALA T 1613002001WL070289 SARALA T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662670265 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG24071220231642512 07/12/2023 MANJU M 1613002001WL070289 MANJU M 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662670266 Mrs. MANJU M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-004/5
(Chadayamangalam) 		1613002001NRG24071220231642513 07/12/2023 J VILASINI AMMA 1613002001WL070289 J VILASINI AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662670253 Mrs. Vilasini Amma VILASINI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-004/502
(Chadayamangalam) 		1613002001NRG24071220231642514 07/12/2023 SUNITHA 1613002001WL070289 SUNITHA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670267 Mrs. Sunitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-004/517
(Chadayamangalam) 		1613002001NRG24071220231642515 07/12/2023 LATHA 1613002001WL070289 LATHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662670271 Mrs. Latha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-004/8
(Chadayamangalam) 		1613002001NRG24071220231642516 07/12/2023 B VIJAYASREE 1613002001WL070289 B VIJAYASREE 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662670254 MRS VIJAYASREE STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-001-004/82
(Chadayamangalam) 		1613002001NRG24071220231642517 07/12/2023 SANTHA B 1613002001WL070289 SANTHA B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662670255 Mrs. SANTHA B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-004/86
(Chadayamangalam) 		1613002001NRG24071220231642518 07/12/2023 VALSALA J 1613002001WL070289 VALSALA J 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662670246 Mrs. VALSALA J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-005/326
(Chadayamangalam) 		1613002001NRG24071220231642519 07/12/2023 RADHIKA V R 1613002001WL070289 RADHIKA V R 00176 IDIB000C047 333 333 Processed 12/03/2024 1662670263 Mrs. Radhika V R INDIAN BANK(607105)
SubTotal 45288 45288
Total 45288 45288

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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_071223APB_FTO_804919 Indian Bank IDIB000C047 CHADAYAMANGALAM 45288

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