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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061123APB_FTO_672099
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-13-002-001-004/120
(Chadayamangalam) 		1613002001NRG24041120231380170 06/11/2023 K LALITHA 1613002001WL058678 K LALITHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516348 Mrs. K LALITHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/134
(Chadayamangalam) 		1613002001NRG24041120231380171 06/11/2023 T GEETHA 1613002001WL058678 T GEETHA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022516359 MRS GEETHA T STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-004/3
(Chadayamangalam) 		1613002001NRG24041120231380173 06/11/2023 SIVA BALA KURUP K 1613002001WL058678 SIVA BALA KURUP K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516366 Mr. SIVA BALA KURUP K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/404
(Chadayamangalam) 		1613002001NRG24041120231380174 06/11/2023 K P VIJAYALAKSHMI 1613002001WL058678 K P VIJAYALAKSHMI 00176 IDIB000C047 666 666 Processed 27/11/2023 8022516371 Mrs. K P VIJAYALAKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24041120231380175 06/11/2023 K OMANA 1613002001WL058678 K OMANA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516370 Mrs. Omana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24041120231380176 06/11/2023 PRAMEELA 1613002001WL058678 PRAMEELA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516349 Mr. PRAMEELA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24041120231380177 06/11/2023 S GEETHAKUMARY 1613002001WL058678 S GEETHAKUMARY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516374 Mrs. Geetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/2
(Chadayamangalam) 		1613002001NRG24041120231380178 06/11/2023 SUDHA D 1613002001WL058678 SUDHA D 00176 IDIB000C047 666 666 Processed 27/11/2023 8022516351 Mrs. Sudha D D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/22
(Chadayamangalam) 		1613002001NRG24041120231380179 06/11/2023 P USHARAJAN 1613002001WL058678 P USHARAJAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022516353 Mrs. P USHARAJAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24041120231380180 06/11/2023 USHAKUMARI L 1613002001WL058678 USHAKUMARI L 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022516360 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-005/25
(Chadayamangalam) 		1613002001NRG24041120231380181 06/11/2023 VASANTHAKUMARI 1613002001WL058678 VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022516341 Mrs. K VASANTHA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24041120231380182 06/11/2023 PRASANNA C 1613002001WL058678 PRASANNA C 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516354 Mrs. Prasanna C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24041120231380183 06/11/2023 VILASINI K 1613002001WL058678 VILASINI K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516355 Mrs. Vilasini K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/29
(Chadayamangalam) 		1613002001NRG24041120231380184 06/11/2023 SARASWATHY G 1613002001WL058678 SARASWATHY G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516343 Mrs. G SARASWATHY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24041120231380185 06/11/2023 USHADEVI T 1613002001WL058678 USHADEVI T 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516342 Mrs. T USHA DEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-005/3
(Chadayamangalam) 		1613002001NRG24041120231380186 06/11/2023 BHASURANGIYAMMA K 1613002001WL058678 BHASURANGIYAMMA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8022516350 BHASURANGI AMMA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24041120231380187 06/11/2023 P SUSEELA 1613002001WL058678 P SUSEELA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516361 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/31
(Chadayamangalam) 		1613002001NRG24041120231380188 06/11/2023 G BABY 1613002001WL058678 G BABY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516356 Mrs. G BABY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/320
(Chadayamangalam) 		1613002001NRG24041120231380189 06/11/2023 SREEJAKUMARI 1613002001WL058678 SREEJAKUMARI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516346 Mrs. SREEJAKUMARI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24041120231380190 06/11/2023 K THANKAMONI AMMA 1613002001WL058678 K THANKAMONI AMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516363 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24041120231380191 06/11/2023 INDIRA K 1613002001WL058678 INDIRA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516373 Mrs. Indira INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/460
(Chadayamangalam) 		1613002001NRG24041120231380192 06/11/2023 THANKAMMA T 1613002001WL058678 THANKAMMA T 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516372 Ms. THANKAMMA T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24041120231380193 06/11/2023 RADHAMANI L 1613002001WL058678 RADHAMANI L 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022516358 Mrs. Radhamaniyamma L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24041120231380194 06/11/2023 VIJAYAMMA 1613002001WL058678 VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022516369 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24041120231380195 06/11/2023 SANTHAMMA K 1613002001WL058678 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516362 Mrs. SANTHAMMA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24041120231380196 06/11/2023 USHA G 1613002001WL058678 USHA G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516365 Mrs. Usha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24041120231380198 06/11/2023 ARCHANA A 1613002001WL058678 ARCHANA A 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022516364 Mrs. A ARCHANA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24041120231380197 06/11/2023 S AMBILY 1613002001WL058678 S AMBILY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516367 Ms. S AMBILY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-005/505
(Chadayamangalam) 		1613002001NRG24041120231380199 06/11/2023 GOURI 1613002001WL058678 GOURI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516368 Mrs. GOURI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24041120231380200 06/11/2023 B SREEDEVI 1613002001WL058678 B SREEDEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516352 Mrs. B SREEDEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24041120231380201 06/11/2023 D SANTHAMMA 1613002001WL058678 D SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022516347 Mrs. Santhamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam) 		1613002001NRG24041120231380202 06/11/2023 S VIJAYAMMA 1613002001WL058678 S VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516357 Mrs. VIJAYAMMA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/62
(Chadayamangalam) 		1613002001NRG24041120231380203 06/11/2023 VILASINI 1613002001WL058678 VILASINI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022516344 Mrs. Vilasini Ammal INDIAN BANK(607105)
SubTotal 57942 57942
34 Chadaya mangalam KL-13-002-001-004/134
(Chadayamangalam) 		1613002001NRG24041120231380172 06/11/2023 SIVANANDAN PILLAI 1613002001WL058678 SIVANANDAN PILLAI 00409 SIBL0000668 333 333 Processed 27/11/2023 8022516345 SIVANANDAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 58275 58275

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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_061123APB_FTO_672099 Indian Bank IDIB000C047 CHADAYAMANGALAM 57942
2 Chadaya mangalam KL1613002001_061123APB_FTO_672099 South Indian Bank SIBL0000668 AYUR 333

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