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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270523APB_FTO_135995
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) 		1613002001NRG24240520230224919 27/05/2023 SAROJINI 1613002001WL009415 SAROJINI 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985916200 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24240520230224887 27/05/2023 CHELLAMMA A 1613002001WL009415 CHELLAMMA A 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916171 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/10
(Chadayamangalam) 		1613002001NRG24240520230224889 27/05/2023 LEELAMMA THOMAS 1613002001WL009415 LEELAMMA THOMAS 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916180 Mrs. LEELAMMA THOMAS INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24240520230224890 27/05/2023 SULAIKHA BEEVI 1613002001WL009415 SULAIKHA BEEVI 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916167 Mrs. F SULAIKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24240520230224891 27/05/2023 JAYA R 1613002001WL009415 JAYA R 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916170 Mrs. Jayakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/13
(Chadayamangalam) 		1613002001NRG24240520230224893 27/05/2023 GOPI 1613002001WL009415 GOPI 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916159 Mr. GOPI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/13
(Chadayamangalam) 		1613002001NRG24240520230224892 27/05/2023 N RAJAMMA 1613002001WL009415 N RAJAMMA 00176 IDIB000C047 999 999 Processed 31/05/2023 1985916185 Mr. N RAJAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24240520230224894 27/05/2023 SHEREEFABEEVI S 1613002001WL009415 SHEREEFABEEVI S 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916197 SHEREEFABEEVI S DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24240520230224895 27/05/2023 INDIRA K 1613002001WL009415 INDIRA K 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916195 Mrs. INDIRA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24240520230224896 27/05/2023 K THANKAMMA 1613002001WL009415 K THANKAMMA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916174 Mrs. K THANKAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/154
(Chadayamangalam) 		1613002001NRG24240520230224897 27/05/2023 VASANTHA S 1613002001WL009415 VASANTHA S 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916177 Mrs. Vasantha R S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24240520230224899 27/05/2023 CHELLAPPAN A 1613002001WL009415 CHELLAPPAN A 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916204 Mr. CHELLAPPAN A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24240520230224898 27/05/2023 SULOCHANA N 1613002001WL009415 SULOCHANA N 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916165 Mrs. MRS SULOCHANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24240520230224900 27/05/2023 INDIRA 1613002001WL009415 INDIRA 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916198 Mrs. INDIRA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24240520230224901 27/05/2023 LALI RAGHUNATHAN T 1613002001WL009415 LALI RAGHUNATHAN T 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916176 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/182
(Chadayamangalam) 		1613002001NRG24240520230224902 27/05/2023 NIRMALA M 1613002001WL009415 NIRMALA M 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916207 Mrs. NIRMALA M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24240520230224903 27/05/2023 SUDHAMANI R 1613002001WL009415 SUDHAMANI R 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916175 Mrs. Sudhamani R R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24240520230224904 27/05/2023 PRASANNA L 1613002001WL009415 PRASANNA L 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916193 Mrs. Prasanna L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24240520230224905 27/05/2023 MARIAM BEEVI A 1613002001WL009415 MARIAM BEEVI A 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916179 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24240520230224906 27/05/2023 THAMARAKSHY 1613002001WL009415 THAMARAKSHY 00176 IDIB000C047 666 666 Processed 31/05/2023 1985916181 Mrs. Thamarakshi G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24240520230224907 27/05/2023 AMBILY J 1613002001WL009415 AMBILY J 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1985916183 AMBILI J KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-006/3
(Chadayamangalam) 		1613002001NRG24240520230224908 27/05/2023 RATNAMMA T 1613002001WL009415 RATNAMMA T 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916166 Mrs. T W/O PARAMESWARAN PIL RATNAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24240520230224909 27/05/2023 A SULFATHU 1613002001WL009415 A SULFATHU 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916168 A SULFATHU DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24240520230224910 27/05/2023 LISSY SAM 1613002001WL009415 LISSY SAM 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916178 Mrs. Lisi sam INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/417
(Chadayamangalam) 		1613002001NRG24240520230224911 27/05/2023 A SURENDRAN 1613002001WL009415 A SURENDRAN 00176 IDIB000C047 999 999 Processed 31/05/2023 1985916186 Mr. A SURENDRAN INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24240520230224912 27/05/2023 G SAVITHRI 1613002001WL009415 G SAVITHRI 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916184 SAVITHRY UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24240520230224913 27/05/2023 PUSHPAVALLY 1613002001WL009415 PUSHPAVALLY 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916169 Smt. K PUSHPAVALLY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24240520230224914 27/05/2023 AMMINI D 1613002001WL009415 AMMINI D 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916208 Mrs. AMMINI D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24240520230224915 27/05/2023 ARJUNAN K 1613002001WL009415 ARJUNAN K 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916164 Mr. ARJUNAN K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-006/428
(Chadayamangalam) 		1613002001NRG24240520230224916 27/05/2023 LEELA 1613002001WL009415 LEELA 00176 IDIB000C047 333 333 Processed 31/05/2023 1985916172 Mrs. K LEELA W/O SOMAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-006/43
(Chadayamangalam) 		1613002001NRG24240520230224918 27/05/2023 N NAASILA BEEVI 1613002001WL009415 N NAASILA BEEVI 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916182 NASILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24240520230224920 27/05/2023 AMBILI O 1613002001WL009415 AMBILI O 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916205 AMBILI O INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24240520230224921 27/05/2023 OMANA S 1613002001WL009415 OMANA S 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916158 Mrs. OMANA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24240520230224922 27/05/2023 LALITHA.K 1613002001WL009415 LALITHA.K 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916160 Mrs. LALITHA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24240520230224923 27/05/2023 NIRMALA.P 1613002001WL009415 NIRMALA.P 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916202 Mrs. NIRMALA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24240520230224925 27/05/2023 SAINUMMAL M 1613002001WL009415 SAINUMMAL M 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916206 Mrs. SAINUMMAL M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-006/495
(Chadayamangalam) 		1613002001NRG24240520230224926 27/05/2023 SAROJINI V 1613002001WL009415 SAROJINI V 00176 IDIB000C047 333 333 Processed 31/05/2023 1985916203 Mrs. SARROJINI V INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24240520230224927 27/05/2023 RAMANI T 1613002001WL009415 RAMANI T 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916194 Mrs. Remani T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-006/575
(Chadayamangalam) 		1613002001NRG24240520230224928 27/05/2023 RAJANI M 1613002001WL009415 RAJANI M 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916201 Mrs. RAJANI M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24240520230224929 27/05/2023 VASANTHY C 1613002001WL009415 VASANTHY C 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916199 Mrs. VASANTHY G INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-006/653
(Chadayamangalam) 		1613002001NRG24240520230224931 27/05/2023 RADHAMANIYAMMA 1613002001WL009415 RADHAMANIYAMMA 00176 IDIB000C047 666 666 Processed 31/05/2023 1985916157 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24240520230224935 27/05/2023 FATHIMA BEEVI 1613002001WL009415 FATHIMA BEEVI 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916191 Mrs. Fathima Beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24240520230224936 27/05/2023 M ANEESABEEVI 1613002001WL009415 M ANEESABEEVI 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916173 Mrs. Aneesabeevi M INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24240520230224937 27/05/2023 THANKAMMA 1613002001WL009415 THANKAMMA 00176 IDIB000C047 999 999 Processed 31/05/2023 1985916192 Mrs. S THANKAMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24240520230224938 27/05/2023 SUNITHA B L 1613002001WL009415 SUNITHA B L 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1985916196 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 63603 63603
46 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24240520230224888 27/05/2023 OMANA 1613002001WL009415 OMANA 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985916189 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1665 1665
47 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24240520230224917 27/05/2023 JAYALEKSHMI R 1613002001WL009415 JAYALEKSHMI R 00415 SBIN0017842 1665 1665 Processed 31/05/2023 1985916188 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24240520230224932 27/05/2023 RAJENDRAN ACHARY 1613002001WL009415 RAJENDRAN ACHARY 00415 SBIN0017842 1665 1665 Processed 31/05/2023 1985916161 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
49 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24240520230224934 27/05/2023 HASEENA BEEVI A 1613002001WL009415 HASEENA BEEVI A 00415 SBIN0061701 1665 1665 Processed 31/05/2023 1985916190 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-001-006/616
(Chadayamangalam) 		1613002001NRG24240520230224930 27/05/2023 MOHANAN K 1613002001WL009415 MOHANAN K 00415 SBIN0070063 1665 1665 Processed 31/05/2023 1985916162 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
51 Chadaya mangalam KL-13-002-001-006/467
(Chadayamangalam) 		1613002001NRG24240520230224924 27/05/2023 VISWANATHAN 1613002001WL009415 VISWANATHAN 00415 SBIN0070832 999 999 Processed 31/05/2023 1985916163 MR VISWANATHAN A STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24240520230224933 27/05/2023 ROHINI K 1613002001WL009415 ROHINI K 00462 UCBA0001489 999 999 Processed 31/05/2023 1985916187 ROHINI K UCO BANK(607066)
SubTotal 999 999
Total 75591 75591

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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_270523APB_FTO_135995 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002001_270523APB_FTO_135995 Indian Bank IDIB000C047 CHADAYAMANGALAM 63603
3 Chadaya mangalam KL1613002001_270523APB_FTO_135995 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002001_270523APB_FTO_135995 State Bank Of India SBIN0017842 AYUR 3330
5 Chadaya mangalam KL1613002001_270523APB_FTO_135995 State Bank Of India SBIN0061701 Chadayamangalam 1665
6 Chadaya mangalam KL1613002001_270523APB_FTO_135995 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Chadaya mangalam KL1613002001_270523APB_FTO_135995 State Bank Of India SBIN0070832 ODANAVATTOM 999
8 Chadaya mangalam KL1613002001_270523APB_FTO_135995 UCO Bank UCBA0001489 ANCHAL 999

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