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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:30:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_261223APB_FTO_879534
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) 		1613002001NRG24261220231756598 26/12/2023 K LALITHA 1613002001WL075897 K LALITHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873600 Mrs. K LALITHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/3
(Chadayamangalam) 		1613002001NRG24261220231756599 26/12/2023 SIVA BALA KURUP K 1613002001WL075897 SIVA BALA KURUP K 00176 IDIB000C047 999 999 Processed 12/03/2024 1670873617 Mr. SIVA BALA KURUP K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24261220231756600 26/12/2023 K OMANA 1613002001WL075897 K OMANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873615 Mrs. Omana INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24261220231756601 26/12/2023 PRAMEELA 1613002001WL075897 PRAMEELA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873592 Mr. PRAMEELA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/105
(Chadayamangalam) 		1613002001NRG24261220231756602 26/12/2023 khadijabeevi 1613002001WL075897 khadijabeevi 00176 IDIB000C047 666 666 Processed 12/03/2024 1670873614 Mrs. Khadeejabeevi BASHEER INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/117
(Chadayamangalam) 		1613002001NRG24261220231756603 26/12/2023 L SARASWATHY 1613002001WL075897 L SARASWATHY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670873602 Mrs. L SARASWATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24261220231756604 26/12/2023 S GEETHAKUMARY 1613002001WL075897 S GEETHAKUMARY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873601 Mrs. Geetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/2
(Chadayamangalam) 		1613002001NRG24261220231756605 26/12/2023 SUDHA D 1613002001WL075897 SUDHA D 00176 IDIB000C047 999 999 Processed 12/03/2024 1670873593 Mrs. Sudha D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/22
(Chadayamangalam) 		1613002001NRG24261220231756606 26/12/2023 P USHARAJAN 1613002001WL075897 P USHARAJAN 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873594 Mrs. Usha Rajan INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24261220231756607 26/12/2023 USHAKUMARI L 1613002001WL075897 USHAKUMARI L 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873603 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-005/25
(Chadayamangalam) 		1613002001NRG24261220231756608 26/12/2023 VASANTHAKUMARI 1613002001WL075897 VASANTHAKUMARI 00176 IDIB000C047 999 999 Processed 12/03/2024 1670873587 Mrs. K VASANTHA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24261220231756609 26/12/2023 PRASANNA C 1613002001WL075897 PRASANNA C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873595 Mrs. Prasanna C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24261220231756610 26/12/2023 VILASINI K 1613002001WL075897 VILASINI K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873596 Mrs. Vilasini K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/29
(Chadayamangalam) 		1613002001NRG24261220231756611 26/12/2023 SARASWATHY G 1613002001WL075897 SARASWATHY G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873589 Mrs. G SARASWATHY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24261220231756612 26/12/2023 USHADEVI T 1613002001WL075897 USHADEVI T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873588 Mrs. T USHA DEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-005/3
(Chadayamangalam) 		1613002001NRG24261220231756613 26/12/2023 BHASURANGIYAMMA K 1613002001WL075897 BHASURANGIYAMMA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873597 BHASURANGI AMMA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24261220231756614 26/12/2023 P SUSEELA 1613002001WL075897 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873608 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/320
(Chadayamangalam) 		1613002001NRG24261220231756615 26/12/2023 SREEJAKUMARI 1613002001WL075897 SREEJAKUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873591 Mrs. SREEJAKUMARI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/322
(Chadayamangalam) 		1613002001NRG24261220231756616 26/12/2023 LATHIKA P 1613002001WL075897 LATHIKA P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873607 MRS LATHIKA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24261220231756617 26/12/2023 K THANKAMONI AMMA 1613002001WL075897 K THANKAMONI AMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670873605 Mrs. Thankamani Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24261220231756618 26/12/2023 INDIRA K 1613002001WL075897 INDIRA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873606 Mrs. Indira INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/460
(Chadayamangalam) 		1613002001NRG24261220231756619 26/12/2023 THANKAMMA T 1613002001WL075897 THANKAMMA T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873609 Ms. THANKAMMA T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24261220231756620 26/12/2023 RADHAMANI L 1613002001WL075897 RADHAMANI L 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873613 Mrs. Radhamaniyamma L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24261220231756621 26/12/2023 VIJAYAMMA 1613002001WL075897 VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873610 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24261220231756622 26/12/2023 SANTHAMMA K 1613002001WL075897 SANTHAMMA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873611 Mrs. Shanthamma K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24261220231756623 26/12/2023 USHA G 1613002001WL075897 USHA G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873612 Mrs. Usha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-005/478
(Chadayamangalam) 		1613002001NRG24261220231756624 26/12/2023 SREEKUMARI C 1613002001WL075897 SREEKUMARI C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873618 Mr. Sreekumari C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/505
(Chadayamangalam) 		1613002001NRG24261220231756625 26/12/2023 GOURI 1613002001WL075897 GOURI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873616 Mrs. GOURI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24261220231756627 26/12/2023 B SREEDEVI 1613002001WL075897 B SREEDEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670873598 Mrs. B SREEDEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24261220231756628 26/12/2023 D SANTHAMMA 1613002001WL075897 D SANTHAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670873599 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam) 		1613002001NRG24261220231756629 26/12/2023 S VIJAYAMMA 1613002001WL075897 S VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670873604 Mrs. VIJAYAMMA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/62
(Chadayamangalam) 		1613002001NRG24261220231756630 26/12/2023 VILASINI 1613002001WL075897 VILASINI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670873590 Mrs. Vilasini Ammal INDIAN BANK(607105)
SubTotal 48618 48618
33 Chadaya mangalam KL-13-002-001-005/590
(Chadayamangalam) 		1613002001NRG24261220231756626 26/12/2023 SASILEKHAMMA S 1613002001WL075897 SASILEKHAMMA S 00415 SBIN0017842 666 666 Processed 12/03/2024 1670873619 MR SASILEKHAMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 49284 49284

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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_879534 Indian Bank IDIB000C047 CHADAYAMANGALAM 48618
2 Chadaya mangalam KL1613002001_261223APB_FTO_879534 State Bank Of India SBIN0017842 AYUR 666

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