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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_200523APB_FTO_111986
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-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24190520230197818 20/05/2023 K OMANA 1613002001WL008222 K OMANA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720777 Mrs. Omana INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24190520230197819 20/05/2023 PRAMEELA 1613002001WL008222 PRAMEELA 00176 IDIB000C047 666 666 Processed 25/05/2023 1856720754 Mr. PRAMEELA N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-005/112
(Chadayamangalam) 		1613002001NRG24190520230197820 20/05/2023 SYAMALA O 1613002001WL008222 SYAMALA O 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720767 Mrs. SYAMALA 0 INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/117
(Chadayamangalam) 		1613002001NRG24190520230197821 20/05/2023 L SARASWATHY 1613002001WL008222 L SARASWATHY 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720768 Mrs. L SARASWATHY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24190520230197822 20/05/2023 S GEETHAKUMARY 1613002001WL008222 S GEETHAKUMARY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720755 Mrs. Geetha Kumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/2
(Chadayamangalam) 		1613002001NRG24190520230197823 20/05/2023 SUDHA D 1613002001WL008222 SUDHA D 00176 IDIB000C047 333 333 Processed 25/05/2023 1856720757 Mrs. SUDHA D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/22
(Chadayamangalam) 		1613002001NRG24190520230197824 20/05/2023 P USHARAJAN 1613002001WL008222 P USHARAJAN 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720759 Mrs. P USHARAJAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24190520230197825 20/05/2023 USHAKUMARI L 1613002001WL008222 USHAKUMARI L 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720766 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-005/25
(Chadayamangalam) 		1613002001NRG24190520230197826 20/05/2023 VASANTHAKUMARI 1613002001WL008222 VASANTHAKUMARI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720748 Mrs. K VASANTHA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24190520230197827 20/05/2023 PRASANNA C 1613002001WL008222 PRASANNA C 00176 IDIB000C047 333 333 Processed 25/05/2023 1856720760 Mrs. Prasanna C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24190520230197828 20/05/2023 VILASINI K 1613002001WL008222 VILASINI K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720761 Mrs. Vilasini K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/29
(Chadayamangalam) 		1613002001NRG24190520230197829 20/05/2023 SARASWATHY G 1613002001WL008222 SARASWATHY G 00176 IDIB000C047 666 666 Processed 25/05/2023 1856720750 Mrs. G SARASWATHY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24190520230197830 20/05/2023 USHADEVI T 1613002001WL008222 USHADEVI T 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720749 Mrs. T USHA DEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/3
(Chadayamangalam) 		1613002001NRG24190520230197831 20/05/2023 BHASURANGIYAMMA K 1613002001WL008222 BHASURANGIYAMMA K 00176 IDIB000C047 333 333 Processed 26/05/2023 1856720756 BHASURANGI AMMA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24190520230197832 20/05/2023 P SUSEELA 1613002001WL008222 P SUSEELA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720769 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-005/31
(Chadayamangalam) 		1613002001NRG24190520230197833 20/05/2023 G BABY 1613002001WL008222 G BABY 00176 IDIB000C047 333 333 Processed 25/05/2023 1856720762 Mrs. G BABY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-005/320
(Chadayamangalam) 		1613002001NRG24190520230197834 20/05/2023 SREEJAKUMARI 1613002001WL008222 SREEJAKUMARI 00176 IDIB000C047 333 333 Processed 25/05/2023 1856720752 Mrs. SREEJAKUMARI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/37
(Chadayamangalam) 		1613002001NRG24190520230197835 20/05/2023 JAGANATHA PILLAI B 1613002001WL008222 JAGANATHA PILLAI B 00176 IDIB000C047 333 333 Processed 25/05/2023 1856720764 JAGANATHA PILLAI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24190520230197836 20/05/2023 K THANKAMONI AMMA 1613002001WL008222 K THANKAMONI AMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720771 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24190520230197837 20/05/2023 INDIRA K 1613002001WL008222 INDIRA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720773 Mrs. Indira INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24190520230197838 20/05/2023 RADHAMANI L 1613002001WL008222 RADHAMANI L 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720765 Mrs. Radhamaniyamma L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24190520230197839 20/05/2023 VIJAYAMMA 1613002001WL008222 VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720776 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24190520230197840 20/05/2023 SANTHAMMA K 1613002001WL008222 SANTHAMMA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720770 Mrs. SANTHAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24190520230197841 20/05/2023 USHA G 1613002001WL008222 USHA G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720774 Mrs. Usha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24190520230197843 20/05/2023 ARCHANA A 1613002001WL008222 ARCHANA A 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720772 Mrs. A ARCHANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24190520230197842 20/05/2023 S AMBILY 1613002001WL008222 S AMBILY 00176 IDIB000C047 666 666 Processed 25/05/2023 1856720775 Ms. S AMBILY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24190520230197845 20/05/2023 B SREEDEVI 1613002001WL008222 B SREEDEVI 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720758 Mrs. B SREEDEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24190520230197846 20/05/2023 D SANTHAMMA 1613002001WL008222 D SANTHAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1856720753 Mrs. Santhamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam) 		1613002001NRG24190520230197847 20/05/2023 S VIJAYAMMA 1613002001WL008222 S VIJAYAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1856720763 Mrs. VIJAYAMMA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/62
(Chadayamangalam) 		1613002001NRG24190520230197848 20/05/2023 VILASINI 1613002001WL008222 VILASINI 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720751 Mrs. VILASINI AMMAL INDIAN BANK(607105)
SubTotal 27639 27639
31 Chadaya mangalam KL-13-002-001-005/571
(Chadayamangalam) 		1613002001NRG24190520230197844 20/05/2023 RADHAKRISHNAPILLAI J 1613002001WL008222 RADHAKRISHNAPILLAI J 00547 DLXB0000078 333 333 Processed 25/05/2023 1856720747 J RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 27972 27972

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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_200523APB_FTO_111986 Indian Bank IDIB000C047 CHADAYAMANGALAM 27639
2 Chadaya mangalam KL1613002001_200523APB_FTO_111986 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333

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