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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:46:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_261223APB_FTO_879524
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) 		1613002001NRG24261220231755353 26/12/2023 M S PARVATHY 1613002001WL075802 M S PARVATHY 00176 IDIB000C047 333 333 Processed 12/03/2024 1674587838 Mrs. Parvathy M S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/58
(Chadayamangalam) 		1613002001NRG24261220231755354 26/12/2023 P MANJULA 1613002001WL075802 P MANJULA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587811 Mrs. P MANJULA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/1
(Chadayamangalam) 		1613002001NRG24261220231755355 26/12/2023 O RUGMINI AMMA 1613002001WL075802 O RUGMINI AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587816 Mrs. O RUGMINI AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/101
(Chadayamangalam) 		1613002001NRG24261220231755356 26/12/2023 J RADHAMMA 1613002001WL075802 J RADHAMMA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674587828 Ms. J RADHAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/117
(Chadayamangalam) 		1613002001NRG24261220231755357 26/12/2023 RADHAMMA K 1613002001WL075802 RADHAMMA K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674587829 Mrs. RADHAMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/164
(Chadayamangalam) 		1613002001NRG24261220231755358 26/12/2023 RAJANI GOPAN 1613002001WL075802 RAJANI GOPAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674587824 Mrs. Rajani P R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/18
(Chadayamangalam) 		1613002001NRG24261220231755359 26/12/2023 O SULOCHANA 1613002001WL075802 O SULOCHANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587817 Mrs. O SULOCHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/182
(Chadayamangalam) 		1613002001NRG24261220231755360 26/12/2023 SUMAM BABU 1613002001WL075802 SUMAM BABU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587826 MRS SUMAM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-004/189
(Chadayamangalam) 		1613002001NRG24261220231755361 26/12/2023 RADHIKA R 1613002001WL075802 RADHIKA R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587827 Mrs. Radhika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/195
(Chadayamangalam) 		1613002001NRG24261220231755362 26/12/2023 RAJAMMA C 1613002001WL075802 RAJAMMA C 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674587830 Mrs. RAJAMMA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/198
(Chadayamangalam) 		1613002001NRG24261220231755363 26/12/2023 S SHEELA 1613002001WL075802 S SHEELA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587825 Mrs. S SHEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/2
(Chadayamangalam) 		1613002001NRG24261220231755364 26/12/2023 P SAROJINI AMMA 1613002001WL075802 P SAROJINI AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587818 Mrs. Sarojiniyamma P SAROJINI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/25
(Chadayamangalam) 		1613002001NRG24261220231755365 26/12/2023 BINDHU D 1613002001WL075802 BINDHU D 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587812 MRS BINDHU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-004/29
(Chadayamangalam) 		1613002001NRG24261220231755366 26/12/2023 M RAMLA BEEVI 1613002001WL075802 M RAMLA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674587815 Mrs. Ramla beeve INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/31
(Chadayamangalam) 		1613002001NRG24261220231755367 26/12/2023 THANKAMMA K 1613002001WL075802 THANKAMMA K 00176 IDIB000C047 666 666 Processed 12/03/2024 1674587819 Mrs. THANKAMMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/4
(Chadayamangalam) 		1613002001NRG24261220231755368 26/12/2023 S JAYA 1613002001WL075802 S JAYA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587814 Mrs. Jayakumary INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/403
(Chadayamangalam) 		1613002001NRG24261220231755369 26/12/2023 USHAKUMARY R 1613002001WL075802 USHAKUMARY R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587832 Mrs. USHAKUMARY R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam) 		1613002001NRG24261220231755370 26/12/2023 SANDHA T 1613002001WL075802 SANDHA T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587837 MRS SANTHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-004/444
(Chadayamangalam) 		1613002001NRG24261220231755371 26/12/2023 SYAMALA K 1613002001WL075802 SYAMALA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587840 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-004/45
(Chadayamangalam) 		1613002001NRG24261220231755372 26/12/2023 VASANTHAKUMARY R 1613002001WL075802 VASANTHAKUMARY R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587820 Mrs. VASANTHAKUMARY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam) 		1613002001NRG24261220231755373 26/12/2023 SINDHU 1613002001WL075802 SINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587836 Mrs. SINDHU A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24261220231755374 26/12/2023 SARALA T 1613002001WL075802 SARALA T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587833 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG24261220231755375 26/12/2023 MANJU M 1613002001WL075802 MANJU M 00176 IDIB000C047 666 666 Processed 12/03/2024 1674587834 Mrs. MANJU M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-004/5
(Chadayamangalam) 		1613002001NRG24261220231755376 26/12/2023 J VILASINI AMMA 1613002001WL075802 J VILASINI AMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674587821 Mrs. Vilasini Amma VILASINI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-004/502
(Chadayamangalam) 		1613002001NRG24261220231755377 26/12/2023 SUNITHA 1613002001WL075802 SUNITHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674587835 Mrs. Sunitha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-004/517
(Chadayamangalam) 		1613002001NRG24261220231755378 26/12/2023 LATHA 1613002001WL075802 LATHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674587839 Mrs. Latha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-004/8
(Chadayamangalam) 		1613002001NRG24261220231755379 26/12/2023 B VIJAYASREE 1613002001WL075802 B VIJAYASREE 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674587822 MRS VIJAYASREE STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-001-004/82
(Chadayamangalam) 		1613002001NRG24261220231755380 26/12/2023 SANTHA B 1613002001WL075802 SANTHA B 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674587823 Mrs. SANTHA B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-004/86
(Chadayamangalam) 		1613002001NRG24261220231755381 26/12/2023 VALSALA J 1613002001WL075802 VALSALA J 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674587813 Mrs. VALSALA J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-005/326
(Chadayamangalam) 		1613002001NRG24261220231755382 26/12/2023 RADHIKA V R 1613002001WL075802 RADHIKA V R 00176 IDIB000C047 666 666 Processed 12/03/2024 1674587831 Mrs. Radhika V R INDIAN BANK(607105)
SubTotal 41292 41292
Total 41292 41292

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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_261223APB_FTO_879524 Indian Bank IDIB000C047 CHADAYAMANGALAM 41292

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