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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260923APB_FTO_516455
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-13-002-001-003/543
(Chadayamangalam) 		1613002001NRG24250920231046310 26/09/2023 S SARITHA 1613002001WL043391 S SARITHA 00176 IDIB000A155 999 999 Processed 09/11/2023 7275925480 Mrs. S SARITHA INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-002/15
(Chadayamangalam) 		1613002001NRG24250920231046278 26/09/2023 BABY.A 1613002001WL043391 BABY.A 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925483 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-003/1
(Chadayamangalam) 		1613002001NRG24250920231046279 26/09/2023 S AJITHA KUMARI 1613002001WL043391 S AJITHA KUMARI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925452 Mrs. Ajithakumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24250920231046280 26/09/2023 K S KALA 1613002001WL043391 K S KALA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925450 Mrs. K S KALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24250920231046281 26/09/2023 P PONNAMMA 1613002001WL043391 P PONNAMMA 00176 IDIB000C047 999 999 Processed 09/11/2023 7275925464 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24250920231046282 26/09/2023 SREEDEVI 1613002001WL043391 SREEDEVI 00176 IDIB000C047 999 999 Processed 09/11/2023 7275925440 Mrs. C SREEDEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/193
(Chadayamangalam) 		1613002001NRG24250920231046283 26/09/2023 VALSALA KUMARI 1613002001WL043391 VALSALA KUMARI 00176 IDIB000C047 333 333 Processed 10/11/2023 7275925459 MRS VALSALAKUMARI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-003/240
(Chadayamangalam) 		1613002001NRG24250920231046284 26/09/2023 KAMALAMMA D 1613002001WL043391 KAMALAMMA D 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925448 Mr. KAMALAMMA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/242
(Chadayamangalam) 		1613002001NRG24250920231046285 26/09/2023 SOBHANAKUMARI AMMA 1613002001WL043391 SOBHANAKUMARI AMMA 00176 IDIB000C047 666 666 Processed 10/11/2023 7275925439 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-003/245
(Chadayamangalam) 		1613002001NRG24250920231046286 26/09/2023 S LALITHA BHAI 1613002001WL043391 S LALITHA BHAI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925445 Mrs. Lalithabhai S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/250
(Chadayamangalam) 		1613002001NRG24250920231046287 26/09/2023 PRASANNA C 1613002001WL043391 PRASANNA C 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925469 PRASANNA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24250920231046288 26/09/2023 RATHNAMMA D 1613002001WL043391 RATHNAMMA D 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925470 RETHNAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-003/260
(Chadayamangalam) 		1613002001NRG24250920231046289 26/09/2023 JYOTHI LAKSHMI 1613002001WL043391 JYOTHI LAKSHMI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925471 Mrs. JYOTHILEKSHMI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/270
(Chadayamangalam) 		1613002001NRG24250920231046290 26/09/2023 BINDHU P 1613002001WL043391 BINDHU P 00176 IDIB000C047 666 666 Processed 09/11/2023 7275925473 BINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24250920231046291 26/09/2023 SAROJINI AMMA 1613002001WL043391 SAROJINI AMMA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7275925466 MRS SAROJANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-003/28
(Chadayamangalam) 		1613002001NRG24250920231046292 26/09/2023 P SUJATHA 1613002001WL043391 P SUJATHA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925454 SUJATHA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-003/29
(Chadayamangalam) 		1613002001NRG24250920231046293 26/09/2023 S JAYAKUMARI 1613002001WL043391 S JAYAKUMARI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925453 Mrs. Jayakumari S JAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/293
(Chadayamangalam) 		1613002001NRG24250920231046294 26/09/2023 A NABEEZA 1613002001WL043391 A NABEEZA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925438 Mrs. Nabeesa Beevi A NABEEZA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/306
(Chadayamangalam) 		1613002001NRG24250920231046295 26/09/2023 SUJATHA D 1613002001WL043391 SUJATHA D 00176 IDIB000C047 999 999 Processed 09/11/2023 7275925477 Mrs. SUJATHA D INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/309
(Chadayamangalam) 		1613002001NRG24250920231046296 26/09/2023 USHA KUMARI K 1613002001WL043391 USHA KUMARI K 00176 IDIB000C047 666 666 Processed 09/11/2023 7275925441 Mrs. Ushakumari K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/38
(Chadayamangalam) 		1613002001NRG24250920231046297 26/09/2023 P USHAKUMARI 1613002001WL043391 P USHAKUMARI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275925446 Mrs. P USHAKUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24250920231046298 26/09/2023 PODICHY K 1613002001WL043391 PODICHY K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925484 Mrs. PODICHY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/47
(Chadayamangalam) 		1613002001NRG24250920231046300 26/09/2023 SUNITHA V 1613002001WL043391 SUNITHA V 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925451 Mrs. Sunitha U INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/499
(Chadayamangalam) 		1613002001NRG24250920231046302 26/09/2023 D LEELA 1613002001WL043391 D LEELA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275925478 Mrs. D LEELA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24250920231046303 26/09/2023 R VIJAYAMMA 1613002001WL043391 R VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925488 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24250920231046304 26/09/2023 SEENA M 1613002001WL043391 SEENA M 00176 IDIB000C047 666 666 Processed 09/11/2023 7275925475 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-003/518
(Chadayamangalam) 		1613002001NRG24250920231046306 26/09/2023 USHA M 1613002001WL043391 USHA M 00176 IDIB000C047 999 999 Processed 09/11/2023 7275925486 Mrs. Usha M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/52
(Chadayamangalam) 		1613002001NRG24250920231046307 26/09/2023 K SINDHU 1613002001WL043391 K SINDHU 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925447 Mr. Sindhu K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/53
(Chadayamangalam) 		1613002001NRG24250920231046308 26/09/2023 S OMANA AMMA 1613002001WL043391 S OMANA AMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925449 Mrs. S OMANA AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/537
(Chadayamangalam) 		1613002001NRG24250920231046309 26/09/2023 RESMY S 1613002001WL043391 RESMY S 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925487 Mrs. RESMY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24250920231046311 26/09/2023 JAYASREE S 1613002001WL043391 JAYASREE S 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925474 Mrs. Jayasree S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/59
(Chadayamangalam) 		1613002001NRG24250920231046312 26/09/2023 USHA T 1613002001WL043391 USHA T 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925443 Mrs. T Usha INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/603
(Chadayamangalam) 		1613002001NRG24250920231046313 26/09/2023 SARASWATHY AMMA G 1613002001WL043391 SARASWATHY AMMA G 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925476 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/611
(Chadayamangalam) 		1613002001NRG24250920231046314 26/09/2023 THANKAPPAN PILLAI 1613002001WL043391 THANKAPPAN PILLAI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925482 Mr. THANKAPPAN PILLAI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/65
(Chadayamangalam) 		1613002001NRG24250920231046315 26/09/2023 SREELEKHA R 1613002001WL043391 SREELEKHA R 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925456 Mrs. SREELEKHA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/66
(Chadayamangalam) 		1613002001NRG24250920231046316 26/09/2023 R .SINDHU 1613002001WL043391 R .SINDHU 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925465 Mrs. R SINDHU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24250920231046317 26/09/2023 G VASANTHA KUMARY 1613002001WL043391 G VASANTHA KUMARY 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7275925463 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-003/70
(Chadayamangalam) 		1613002001NRG24250920231046318 26/09/2023 MANJU.S 1613002001WL043391 MANJU.S 00176 IDIB000C047 999 999 Processed 09/11/2023 7275925461 Mrs. MANJU S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24250920231046319 26/09/2023 K RAJALEKSHMI 1613002001WL043391 K RAJALEKSHMI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925444 RAJALEKSHMI K CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-001-003/91
(Chadayamangalam) 		1613002001NRG24250920231046320 26/09/2023 INDIRA S 1613002001WL043391 INDIRA S 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7275925479 INDIRA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24250920231046321 26/09/2023 SAHAJA JAYACHANDRAN 1613002001WL043391 SAHAJA JAYACHANDRAN 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925442 Mrs. SAHAJA JAYACHANDRAN INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24250920231046322 26/09/2023 USHA 1613002001WL043391 USHA 00176 IDIB000C047 999 999 Processed 09/11/2023 7275925467 Mrs. Usha C INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-004/435
(Chadayamangalam) 		1613002001NRG24250920231046323 26/09/2023 RAJENDRAN CHETTIYAR 1613002001WL043391 RAJENDRAN CHETTIYAR 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925485 RAJEENDRAN CHETIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-004/440
(Chadayamangalam) 		1613002001NRG24250920231046324 26/09/2023 OMANA D 1613002001WL043391 OMANA D 00176 IDIB000C047 999 999 Processed 09/11/2023 7275925481 Mrs. OMANA D INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-004/58
(Chadayamangalam) 		1613002001NRG24250920231046325 26/09/2023 SREELATHA G 1613002001WL043391 SREELATHA G 00176 IDIB000C047 666 666 Processed 09/11/2023 7275925455 SREELATHA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24250920231046326 26/09/2023 K THANKAMONI AMMA 1613002001WL043391 K THANKAMONI AMMA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275925472 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-005/502
(Chadayamangalam) 		1613002001NRG24250920231046327 26/09/2023 VIJAYANIRMALA 1613002001WL043391 VIJAYANIRMALA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275925460 VIJAYANIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-001-011/507
(Chadayamangalam) 		1613002001NRG24250920231046328 26/09/2023 REMYA S R 1613002001WL043391 REMYA S R 00176 IDIB000C047 999 999 Processed 09/11/2023 7275925468 Mrs. Remya S R INDIAN BANK(607105)
SubTotal 52947 52947
49 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24250920231046299 26/09/2023 GIRIJA R 1613002001WL043391 GIRIJA R 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7275925458 MRS GIRIJA R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24250920231046301 26/09/2023 INDIRA AMMA 1613002001WL043391 INDIRA AMMA 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7275925457 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
51 Chadaya mangalam KL-13-002-001-003/517
(Chadayamangalam) 		1613002001NRG24250920231046305 26/09/2023 SOBHANA KUMARI 1613002001WL043391 SOBHANA KUMARI 00415 SBIN0017842 1332 1332 Processed 10/11/2023 7275925462 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57942 57942

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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_260923APB_FTO_516455 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002001_260923APB_FTO_516455 Indian Bank IDIB000C047 CHADAYAMANGALAM 52947
3 Chadaya mangalam KL1613002001_260923APB_FTO_516455 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Chadaya mangalam KL1613002001_260923APB_FTO_516455 State Bank Of India SBIN0017842 AYUR 1332

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