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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_110823APB_FTO_394189
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) 		1613002001NRG24100820230757471 11/08/2023 M S PARVATHY 1613002001WL031359 M S PARVATHY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036328 Mrs. Parvathy M S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/58
(Chadayamangalam) 		1613002001NRG24100820230757472 11/08/2023 P MANJULA 1613002001WL031359 P MANJULA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793036300 Mrs. P MANJULA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/1
(Chadayamangalam) 		1613002001NRG24100820230757473 11/08/2023 O RUGMINI AMMA 1613002001WL031359 O RUGMINI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036305 Mrs. O RUGMINI AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/101
(Chadayamangalam) 		1613002001NRG24100820230757474 11/08/2023 J RADHAMMA 1613002001WL031359 J RADHAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793036314 Ms. J RADHAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/117
(Chadayamangalam) 		1613002001NRG24100820230757475 11/08/2023 RADHAMMA K 1613002001WL031359 RADHAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036315 Mrs. RADHAMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/122
(Chadayamangalam) 		1613002001NRG24100820230757476 11/08/2023 E SULFATH 1613002001WL031359 E SULFATH 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793036316 SULFATH DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-004/167
(Chadayamangalam) 		1613002001NRG24100820230757477 11/08/2023 S PRABHA 1613002001WL031359 S PRABHA 00176 IDIB000C047 333 333 Processed 21/09/2023 5793036320 Mrs. Prabhakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/18
(Chadayamangalam) 		1613002001NRG24100820230757478 11/08/2023 O SULOCHANA 1613002001WL031359 O SULOCHANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036311 Mrs. O SULOCHANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/182
(Chadayamangalam) 		1613002001NRG24100820230757479 11/08/2023 SUMAM BABU 1613002001WL031359 SUMAM BABU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036317 MRS SUMAM STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-004/195
(Chadayamangalam) 		1613002001NRG24100820230757480 11/08/2023 RAJAMMA C 1613002001WL031359 RAJAMMA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036322 Mrs. RAJAMMA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/198
(Chadayamangalam) 		1613002001NRG24100820230757481 11/08/2023 S SHEELA 1613002001WL031359 S SHEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793036309 Mrs. S SHEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/2
(Chadayamangalam) 		1613002001NRG24100820230757482 11/08/2023 P SAROJINI AMMA 1613002001WL031359 P SAROJINI AMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036306 Mrs. P SAROJINI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/23
(Chadayamangalam) 		1613002001NRG24100820230757483 11/08/2023 NABEESATH BEEVI 1613002001WL031359 NABEESATH BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036308 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/25
(Chadayamangalam) 		1613002001NRG24100820230757484 11/08/2023 BINDHU D 1613002001WL031359 BINDHU D 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036301 MRS BINDHU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-004/29
(Chadayamangalam) 		1613002001NRG24100820230757485 11/08/2023 M RAMLA BEEVI 1613002001WL031359 M RAMLA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793036304 Mrs. Ramla beeve INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/31
(Chadayamangalam) 		1613002001NRG24100820230757486 11/08/2023 THANKAMMA K 1613002001WL031359 THANKAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036310 Mrs. THANKAMMA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/403
(Chadayamangalam) 		1613002001NRG24100820230757487 11/08/2023 USHAKUMARY R 1613002001WL031359 USHAKUMARY R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793036321 Mrs. USHAKUMARY R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam) 		1613002001NRG24100820230757488 11/08/2023 SANDHA T 1613002001WL031359 SANDHA T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036327 MRS SANTHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-004/444
(Chadayamangalam) 		1613002001NRG24100820230757489 11/08/2023 SYAMALA K 1613002001WL031359 SYAMALA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793036318 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-004/45
(Chadayamangalam) 		1613002001NRG24100820230757490 11/08/2023 VASANTHAKUMARY R 1613002001WL031359 VASANTHAKUMARY R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793036313 Mrs. VASANTHAKUMARY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam) 		1613002001NRG24100820230757491 11/08/2023 SINDHU 1613002001WL031359 SINDHU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036325 Mrs. SINDHU A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24100820230757492 11/08/2023 SARALA T 1613002001WL031359 SARALA T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036319 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG24100820230757493 11/08/2023 MANJU M 1613002001WL031359 MANJU M 00176 IDIB000C047 999 999 Processed 21/09/2023 5793036324 Mrs. MANJU M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-004/517
(Chadayamangalam) 		1613002001NRG24100820230757494 11/08/2023 LATHA 1613002001WL031359 LATHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036326 Mrs. Latha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-004/8
(Chadayamangalam) 		1613002001NRG24100820230757495 11/08/2023 B VIJAYASREE 1613002001WL031359 B VIJAYASREE 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036307 MRS VIJAYASREE STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-001-004/82
(Chadayamangalam) 		1613002001NRG24100820230757496 11/08/2023 SANTHA B 1613002001WL031359 SANTHA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036312 Mrs. SANTHA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-004/86
(Chadayamangalam) 		1613002001NRG24100820230757497 11/08/2023 VALSALA J 1613002001WL031359 VALSALA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793036303 Mrs. VALSALA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/30
(Chadayamangalam) 		1613002001NRG24100820230757499 11/08/2023 MAYA T 1613002001WL031359 MAYA T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036323 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-005/30
(Chadayamangalam) 		1613002001NRG24100820230757498 11/08/2023 THANKAMANI S 1613002001WL031359 THANKAMANI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793036302 Mrs. S THANKAMANI INDIAN BANK(607105)
SubTotal 46620 46620
Total 46620 46620

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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_110823APB_FTO_394189 Indian Bank IDIB000C047 CHADAYAMANGALAM 46620

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