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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_081223APB_FTO_807509
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) 		1613002001NRG24071220231640710 08/12/2023 SAROJINI 1613002001WL070184 SAROJINI 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679592076 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-006/12
(Chadayamangalam) 		1613002001NRG24071220231640704 08/12/2023 A RAHUMATHUBEEVI 1613002001WL070184 A RAHUMATHUBEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592070 RAHUMATH BEEVI H STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24071220231640705 08/12/2023 INDIRA K 1613002001WL070184 INDIRA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592073 Mrs. INDIRA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24071220231640706 08/12/2023 K THANKAMMA 1613002001WL070184 K THANKAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592071 Mrs. K THANKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24071220231640707 08/12/2023 A ABITHA BEEVI 1613002001WL070184 A ABITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592072 Mrs. Abidabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24071220231640708 08/12/2023 THANKAMANY F 1613002001WL070184 THANKAMANY F 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679592075 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24071220231640709 08/12/2023 A SULFATHU 1613002001WL070184 A SULFATHU 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592068 SULFATHUBEEVI DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24071220231640711 08/12/2023 AMBILI O 1613002001WL070184 AMBILI O 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679592077 AMBILI O INDUSIND BANK(607189)
9 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24071220231640712 08/12/2023 OMANA S 1613002001WL070184 OMANA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679592083 Mrs. OMANA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/434
(Chadayamangalam) 		1613002001NRG24071220231640713 08/12/2023 OMANA K 1613002001WL070184 OMANA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592078 Mrs. OMANA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24071220231640714 08/12/2023 LALITHA.K 1613002001WL070184 LALITHA.K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592084 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24071220231640715 08/12/2023 NIRMALA.P 1613002001WL070184 NIRMALA.P 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592079 Mrs. NIRMALA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24071220231640716 08/12/2023 SAINUMMAL M 1613002001WL070184 SAINUMMAL M 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592085 Mrs. SAINUMMAL M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/54
(Chadayamangalam) 		1613002001NRG24071220231640717 08/12/2023 MAJITHA BEEVI S 1613002001WL070184 MAJITHA BEEVI S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679592074 Mrs. Majida Beevi S BEEVI.S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24071220231640718 08/12/2023 VASANTHY C 1613002001WL070184 VASANTHY C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592080 Mrs. VASANTHY G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/6
(Chadayamangalam) 		1613002001NRG24071220231640719 08/12/2023 O AMMINI 1613002001WL070184 O AMMINI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679592082 AMMINI O INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24071220231640721 08/12/2023 M ANEESABEEVI 1613002001WL070184 M ANEESABEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679592069 Mrs. Aneesabeevi M INDIAN BANK(607105)
SubTotal 30303 30303
18 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24071220231640703 08/12/2023 OMANA 1613002001WL070184 OMANA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679592081 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24071220231640720 08/12/2023 RAJENDRAN ACHARY 1613002001WL070184 RAJENDRAN ACHARY 00415 SBIN0017842 333 333 Processed 12/03/2024 1679592086 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 34299 34299

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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_081223APB_FTO_807509 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002001_081223APB_FTO_807509 Indian Bank IDIB000C047 CHADAYAMANGALAM 30303
3 Chadaya mangalam KL1613002001_081223APB_FTO_807509 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002001_081223APB_FTO_807509 State Bank Of India SBIN0017842 AYUR 333

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