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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_221223APB_FTO_867350
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-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24211220231735766 22/12/2023 CHELLAMMA A 1613002001WL074691 CHELLAMMA A 00176 IDIB000C047 666 666 Processed 12/03/2024 1682455309 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24211220231735767 22/12/2023 SULAIKHA BEEVI 1613002001WL074691 SULAIKHA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682455306 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24211220231735768 22/12/2023 JAYA R 1613002001WL074691 JAYA R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682455308 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24211220231735769 22/12/2023 SHEREEFABEEVI S 1613002001WL074691 SHEREEFABEEVI S 00176 IDIB000C047 666 666 Processed 12/03/2024 1682455325 SHEREEFA BEEVI A DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24211220231735770 22/12/2023 INDIRA 1613002001WL074691 INDIRA 00176 IDIB000C047 666 666 Processed 12/03/2024 1682455327 Mrs. INDIRA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24211220231735771 22/12/2023 SUDHAMANI R 1613002001WL074691 SUDHAMANI R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682455310 Mrs. Sudhamani R R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24211220231735772 22/12/2023 PRASANNA L 1613002001WL074691 PRASANNA L 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682455328 Mrs. Prasanna L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24211220231735773 22/12/2023 MARIAM BEEVI A 1613002001WL074691 MARIAM BEEVI A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1682455312 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24211220231735774 22/12/2023 THAMARAKSHY 1613002001WL074691 THAMARAKSHY 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682455314 Mrs. Thamarakshi G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24211220231735775 22/12/2023 AMBILY J 1613002001WL074691 AMBILY J 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1682455315 AMBILI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-006/3
(Chadayamangalam) 		1613002001NRG24211220231735776 22/12/2023 RATNAMMA T 1613002001WL074691 RATNAMMA T 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682455305 Mrs. T W/O PARAMESWARAN PIL RATNAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24211220231735777 22/12/2023 LISSY SAM 1613002001WL074691 LISSY SAM 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682455311 Mrs. Lisi sam INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24211220231735778 22/12/2023 G SAVITHRI 1613002001WL074691 G SAVITHRI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682455317 SAVITHRY UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24211220231735779 22/12/2023 PUSHPAVALLY 1613002001WL074691 PUSHPAVALLY 00176 IDIB000C047 999 999 Processed 12/03/2024 1682455307 Smt. K PUSHPAVALLY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24211220231735780 22/12/2023 AMMINI D 1613002001WL074691 AMMINI D 00176 IDIB000C047 666 666 Processed 12/03/2024 1682455326 Mrs. AMMINI D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24211220231735781 22/12/2023 ARJUNAN K 1613002001WL074691 ARJUNAN K 00176 IDIB000C047 666 666 Processed 12/03/2024 1682455329 Mr. ARJUNAN K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24211220231735783 22/12/2023 AYSHATH BEEVI A 1613002001WL074691 AYSHATH BEEVI A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682455321 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-006/500
(Chadayamangalam) 		1613002001NRG24211220231735784 22/12/2023 SHEEBE SHAJAHAN 1613002001WL074691 SHEEBE SHAJAHAN 00176 IDIB000C047 333 333 Processed 12/03/2024 1682455313 Mrs. Sheebabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24211220231735785 22/12/2023 RAMANI T 1613002001WL074691 RAMANI T 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1682455324 Mrs. Remani T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24211220231735788 22/12/2023 FATHIMA BEEVI 1613002001WL074691 FATHIMA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682455322 Mrs. Fathima Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24211220231735789 22/12/2023 THANKAMMA 1613002001WL074691 THANKAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682455323 THANKAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24211220231735790 22/12/2023 RUGMINY 1613002001WL074691 RUGMINY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1682455316 Mrs. Rugmini K K INDIAN BANK(607105)
SubTotal 30969 30969
23 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24211220231735782 22/12/2023 JAYALEKSHMI R 1613002001WL074691 JAYALEKSHMI R 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1682455319 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24211220231735787 22/12/2023 HASEENA BEEVI A 1613002001WL074691 HASEENA BEEVI A 00415 SBIN0061701 1998 1998 Processed 12/03/2024 1682455320 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24211220231735786 22/12/2023 ROHINI K 1613002001WL074691 ROHINI K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1682455318 ROHINI K UCO BANK(607066)
SubTotal 1998 1998
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 KL1613002001_221223APB_FTO_867350 Indian Bank IDIB000C047 CHADAYAMANGALAM 30969
2 Chadaya mangalam KL1613002001_221223APB_FTO_867350 State Bank Of India SBIN0017842 AYUR 1998
3 Chadaya mangalam KL1613002001_221223APB_FTO_867350 State Bank Of India SBIN0061701 Chadayamangalam 1998
4 Chadaya mangalam KL1613002001_221223APB_FTO_867350 UCO Bank UCBA0001489 ANCHAL 1998

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