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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270224APB_FTO_1095222
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-13-002-001-006/430
(Chadayamangalam) 		1613002001NRG24270220242143226 27/02/2024 SAROJINI 1613002001WL096035 SAROJINI 00176 IDIB000A155 333 333 Processed 19/04/2024 3105649604 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-006/12
(Chadayamangalam) 		1613002001NRG24270220242143214 27/02/2024 A RAHUMATHUBEEVI 1613002001WL096035 A RAHUMATHUBEEVI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105649593 RAHUMATH BEEVI H STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-006/155
(Chadayamangalam) 		1613002001NRG24270220242143215 27/02/2024 SUJATHA P 1613002001WL096035 SUJATHA P 00176 IDIB000C047 999 999 Processed 19/04/2024 3105649591 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24270220242143216 27/02/2024 INDIRA 1613002001WL096035 INDIRA 00176 IDIB000C047 666 666 Processed 19/04/2024 3105649603 Mrs. INDIRA T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24270220242143217 27/02/2024 THANKAMANY F 1613002001WL096035 THANKAMANY F 00176 IDIB000C047 666 666 Processed 19/04/2024 3105649597 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24270220242143218 27/02/2024 LALI RAGHUNATHAN T 1613002001WL096035 LALI RAGHUNATHAN T 00176 IDIB000C047 333 333 Processed 19/04/2024 3105649595 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/180
(Chadayamangalam) 		1613002001NRG24270220242143219 27/02/2024 MOLY R 1613002001WL096035 MOLY R 00176 IDIB000C047 333 333 Processed 19/04/2024 3105649606 MOLY R INDUSIND BANK(607189)
8 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24270220242143220 27/02/2024 SUDHAMANI R 1613002001WL096035 SUDHAMANI R 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105649594 Mrs. Sudhamani R R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24270220242143221 27/02/2024 PRASANNA L 1613002001WL096035 PRASANNA L 00176 IDIB000C047 333 333 Processed 19/04/2024 3105649601 Mrs. Prasanna L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/36
(Chadayamangalam) 		1613002001NRG24270220242143222 27/02/2024 BEENA B 1613002001WL096035 BEENA B 00176 IDIB000C047 999 999 Processed 19/04/2024 3105649596 BEENA BABY KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24270220242143223 27/02/2024 G SAVITHRI 1613002001WL096035 G SAVITHRI 00176 IDIB000C047 333 333 Processed 19/04/2024 3105649598 SAVITHRY UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24270220242143224 27/02/2024 AMMINI D 1613002001WL096035 AMMINI D 00176 IDIB000C047 333 333 Processed 19/04/2024 3105649609 Mrs. AMMINI D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24270220242143225 27/02/2024 AMBIKA N 1613002001WL096035 AMBIKA N 00176 IDIB000C047 999 999 Processed 19/04/2024 3105649608 Mrs. AMBIKA N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24270220242143227 27/02/2024 AMBILI O 1613002001WL096035 AMBILI O 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105649607 AMBILI O INDUSIND BANK(607189)
15 Chadaya mangalam KL-13-002-001-006/434
(Chadayamangalam) 		1613002001NRG24270220242143228 27/02/2024 OMANA K 1613002001WL096035 OMANA K 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105649605 Mrs. OMANA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24270220242143229 27/02/2024 AYSHATH BEEVI A 1613002001WL096035 AYSHATH BEEVI A 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105649599 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24270220242143230 27/02/2024 RAMANI T 1613002001WL096035 RAMANI T 00176 IDIB000C047 333 333 Processed 19/04/2024 3105649602 Mrs. Remani T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/552
(Chadayamangalam) 		1613002001NRG24270220242143231 27/02/2024 MANI K 1613002001WL096035 MANI K 00176 IDIB000C047 999 999 Processed 19/04/2024 3105649610 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24270220242143233 27/02/2024 M ANEESABEEVI 1613002001WL096035 M ANEESABEEVI 00176 IDIB000C047 333 333 Processed 19/04/2024 3105649592 Mrs. Aneesabeevi M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24270220242143234 27/02/2024 THANKAMMA 1613002001WL096035 THANKAMMA 00176 IDIB000C047 666 666 Processed 19/04/2024 3105649600 THANKAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
21 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24270220242143232 27/02/2024 RAJENDRAN ACHARY 1613002001WL096035 RAJENDRAN ACHARY 00415 SBIN0017842 333 333 Processed 19/04/2024 3105649611 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 18315 18315

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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_270224APB_FTO_1095222 Indian Bank IDIB000A155 AYOOR 333
2 Chadaya mangalam KL1613002001_270224APB_FTO_1095222 Indian Bank IDIB000C047 CHADAYAMANGALAM 17649
3 Chadaya mangalam KL1613002001_270224APB_FTO_1095222 State Bank Of India SBIN0017842 AYUR 333

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