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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:10:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_290224APB_FTO_1104380
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-13-002-001-002/276
(Chadayamangalam) 		1613002001NRG24290220242161778 29/02/2024 SYMALA K 1613002001WL097095 SYMALA K 00176 IDIB000A155 999 999 Processed 19/04/2024 3103895374 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24290220242161772 29/02/2024 P.RADHA 1613002001WL097095 P.RADHA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103895367 Mrs. Radhamani P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24290220242161773 29/02/2024 THANKAMMA.C 1613002001WL097095 THANKAMMA.C 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103895366 Mrs. Thankamma C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24290220242161774 29/02/2024 SUKUMARI P 1613002001WL097095 SUKUMARI P 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103895359 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24290220242161775 29/02/2024 RAJIMOL S R 1613002001WL097095 RAJIMOL S R 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103895369 Mrs. RAJIMOL S R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24290220242161776 29/02/2024 USHA G 1613002001WL097095 USHA G 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895378 MRS USHA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24290220242161777 29/02/2024 DIVYA S 1613002001WL097095 DIVYA S 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103895375 Mrs. Divya S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24290220242161779 29/02/2024 MURALI P 1613002001WL097095 MURALI P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895373 Mr. MURALI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24290220242161780 29/02/2024 USHA I 1613002001WL097095 USHA I 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895363 Mrs. Usha I INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24290220242161781 29/02/2024 P SUSEELA 1613002001WL097095 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103895386 Mrs. P SUSEELA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24290220242161782 29/02/2024 VALSALA P 1613002001WL097095 VALSALA P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895382 MRS VALSALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24290220242161783 29/02/2024 AMBIKA B 1613002001WL097095 AMBIKA B 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103895358 Mrs. Ambika B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24290220242161784 29/02/2024 CHAKKIRA 1613002001WL097095 CHAKKIRA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895384 Mrs. Chakira C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24290220242161785 29/02/2024 C OMANA 1613002001WL097095 C OMANA 00176 IDIB000C047 333 333 Processed 19/04/2024 3103895362 Mrs. C OMANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24290220242161787 29/02/2024 R.BINDU 1613002001WL097095 R.BINDU 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895361 Mrs. R BINDU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24290220242161788 29/02/2024 VILASINI K 1613002001WL097095 VILASINI K 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103895381 Mrs. Vilasini K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24290220242161789 29/02/2024 LEELAMMA E 1613002001WL097095 LEELAMMA E 00176 IDIB000C047 333 333 Processed 19/04/2024 3103895383 Mrs. LEELAMMA E INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24290220242161790 29/02/2024 NISHA U 1613002001WL097095 NISHA U 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103895370 Mrs. NISHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24290220242161791 29/02/2024 USHAKUMARY 1613002001WL097095 USHAKUMARY 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895371 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24290220242161792 29/02/2024 VIJI O 1613002001WL097095 VIJI O 00176 IDIB000C047 999 999 Processed 19/04/2024 3103895380 MRS VIJI O STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24290220242161793 29/02/2024 OMANA T 1613002001WL097095 OMANA T 00176 IDIB000C047 333 333 Processed 19/04/2024 3103895379 Mr. Omana T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG24290220242161794 29/02/2024 OMANA N 1613002001WL097095 OMANA N 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895376 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24290220242161795 29/02/2024 K THANKAMANI 1613002001WL097095 K THANKAMANI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103895368 Mrs. K THANKAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24290220242161796 29/02/2024 BHAVANI C 1613002001WL097095 BHAVANI C 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103895377 Mrs. BHAVANI C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24290220242161797 29/02/2024 K.REMANI 1613002001WL097095 K.REMANI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103895365 Mrs. K REMANI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24290220242161798 29/02/2024 S.PREMAKUMARI 1613002001WL097095 S.PREMAKUMARI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895364 Mrs. PREMAKUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24290220242161799 29/02/2024 RAJEEV 1613002001WL097095 RAJEEV 00176 IDIB000C047 666 666 Processed 19/04/2024 3103895372 Mr. RAJEEV V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24290220242161800 29/02/2024 M.LEELA 1613002001WL097095 M.LEELA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895387 Mrs. M LEELA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24290220242161801 29/02/2024 M OMANA 1613002001WL097095 M OMANA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103895360 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 42957 42957
30 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24290220242161786 29/02/2024 SAJITHA O S 1613002001WL097095 SAJITHA O S 00415 SBIN0017842 1332 1332 Processed 19/04/2024 3103895385 MRS SAJITHA O S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_290224APB_FTO_1104380 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002001_290224APB_FTO_1104380 Indian Bank IDIB000C047 CHADAYAMANGALAM 42957
3 Chadaya mangalam KL1613002001_290224APB_FTO_1104380 State Bank Of India SBIN0017842 AYUR 1332

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