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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151223APB_FTO_835551
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-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24141220231686231 15/12/2023 BINCY BOBY 1613002001WL072361 BINCY BOBY 00176 IDIB000A155 333 333 Processed 12/03/2024 1671990540 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-013/150
(Chadayamangalam) 		1613002001NRG24141220231686226 15/12/2023 SUJATHA 1613002001WL072361 SUJATHA 00176 IDIB000C047 999 999 Processed 12/03/2024 1671990531 Mrs. S SUJATHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24141220231686227 15/12/2023 CHANDRIKA A 1613002001WL072361 CHANDRIKA A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990532 Mrs. CHANDRIKA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24141220231686228 15/12/2023 O BINDHU 1613002001WL072361 O BINDHU 00176 IDIB000C047 999 999 Processed 12/03/2024 1671990533 Mrs. O BINDHU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24141220231686229 15/12/2023 VASANTHA R 1613002001WL072361 VASANTHA R 00176 IDIB000C047 333 333 Processed 12/03/2024 1671990538 Mrs. VASANTHA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24141220231686230 15/12/2023 PRASANNA S 1613002001WL072361 PRASANNA S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990539 Mrs. PRASANNA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24141220231686232 15/12/2023 S REENA 1613002001WL072361 S REENA 00176 IDIB000C047 999 999 Processed 13/03/2024 1671990556 REENA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24141220231686233 15/12/2023 ASWATHY R 1613002001WL072361 ASWATHY R 00176 IDIB000C047 999 999 Processed 12/03/2024 1671990541 Mrs. ASWATHY R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24141220231686234 15/12/2023 PUSHPACHANDRAN R 1613002001WL072361 PUSHPACHANDRAN R 00176 IDIB000C047 333 333 Processed 12/03/2024 1671990548 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24141220231686235 15/12/2023 AJITHAKUMARI P K 1613002001WL072361 AJITHAKUMARI P K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990534 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24141220231686236 15/12/2023 CHITHRA BIJU 1613002001WL072361 CHITHRA BIJU 00176 IDIB000C047 333 333 Processed 12/03/2024 1671990529 Mrs. CHITHRA BIJU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24141220231686237 15/12/2023 SUDHAKARAN K 1613002001WL072361 SUDHAKARAN K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990542 Mr. SUDHAKARAN K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24141220231686238 15/12/2023 SYAMALA J 1613002001WL072361 SYAMALA J 00176 IDIB000C047 666 666 Processed 12/03/2024 1671990535 Mrs. SYAMALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24141220231686239 15/12/2023 MANI T 1613002001WL072361 MANI T 00176 IDIB000C047 666 666 Processed 12/03/2024 1671990555 Mrs. MANI T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24141220231686241 15/12/2023 SINDHU K 1613002001WL072361 SINDHU K 00176 IDIB000C047 666 666 Processed 12/03/2024 1671990544 Mrs. SINDHU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24141220231686242 15/12/2023 BABU B 1613002001WL072361 BABU B 00176 IDIB000C047 999 999 Processed 12/03/2024 1671990557 Mr. Babu B B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24141220231686243 15/12/2023 INDIRAMANI 1613002001WL072361 INDIRAMANI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990527 Mrs. . INDIRAMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24141220231686244 15/12/2023 SATHY G 1613002001WL072361 SATHY G 00176 IDIB000C047 999 999 Processed 12/03/2024 1671990551 Mrs. Sathi G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24141220231686245 15/12/2023 KUMARI T 1613002001WL072361 KUMARI T 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990552 Mrs. KUMARI T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24141220231686246 15/12/2023 SARITHA S 1613002001WL072361 SARITHA S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990546 Mrs. SARITHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24141220231686247 15/12/2023 SUJATHA P 1613002001WL072361 SUJATHA P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990547 Mrs. SUJATHA P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24141220231686248 15/12/2023 DAMODHARAN 1613002001WL072361 DAMODHARAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990553 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24141220231686250 15/12/2023 BINDHU B G 1613002001WL072361 BINDHU B G 00176 IDIB000C047 666 666 Processed 12/03/2024 1671990549 Mrs. Bindu INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24141220231686252 15/12/2023 THANKAMONY 1613002001WL072361 THANKAMONY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1671990528 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24141220231686253 15/12/2023 S SHAILAJA 1613002001WL072361 S SHAILAJA 00176 IDIB000C047 666 666 Processed 12/03/2024 1671990536 Mrs. S SHAILAJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24141220231686254 15/12/2023 SASIKALA J 1613002001WL072361 SASIKALA J 00176 IDIB000C047 999 999 Processed 12/03/2024 1671990537 Mrs. Sasikala J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24141220231686255 15/12/2023 R PRABHAMURALIDHARAN 1613002001WL072361 R PRABHAMURALIDHARAN 00176 IDIB000C047 999 999 Processed 12/03/2024 1671990543 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24141220231686256 15/12/2023 D BABY 1613002001WL072361 D BABY 00176 IDIB000C047 999 999 Processed 12/03/2024 1671990530 Mrs. Baby BABY INDIAN BANK(607105)
SubTotal 26640 26640
29 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24141220231686240 15/12/2023 SHEELA B 1613002001WL072361 SHEELA B 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1671990545 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24141220231686251 15/12/2023 VIJAYAKUMARY 1613002001WL072361 VIJAYAKUMARY 00415 SBIN0017842 666 666 Processed 12/03/2024 1671990554 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24141220231686249 15/12/2023 JAYAKUMARI S 1613002001WL072361 JAYAKUMARI S 00415 SBIN0070228 1332 1332 Processed 12/03/2024 1671990550 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 1332 1332
Total 30303 30303

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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_151223APB_FTO_835551 Indian Bank IDIB000A155 AYOOR 333
2 Chadaya mangalam KL1613002001_151223APB_FTO_835551 Indian Bank IDIB000C047 CHADAYAMANGALAM 26640
3 Chadaya mangalam KL1613002001_151223APB_FTO_835551 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002001_151223APB_FTO_835551 State Bank Of India SBIN0017842 AYUR 666
5 Chadaya mangalam KL1613002001_151223APB_FTO_835551 State Bank Of India SBIN0070228 NILAMEL 1332

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