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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260923APB_FTO_516315
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-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24250920231046493 26/09/2023 SREEDEVI A 1613002001WL043399 SREEDEVI A 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843686 Mrs. SREEEDEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24250920231046494 26/09/2023 PRASANNA R 1613002001WL043399 PRASANNA R 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843667 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24250920231046495 26/09/2023 INDIRA BAI C 1613002001WL043399 INDIRA BAI C 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843676 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24250920231046497 26/09/2023 B R RAJAN 1613002001WL043399 B R RAJAN 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843683 RAJAN V R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24250920231046496 26/09/2023 N SOBHA 1613002001WL043399 N SOBHA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843682 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24250920231046498 26/09/2023 K OMANA 1613002001WL043399 K OMANA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843651 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24250920231046499 26/09/2023 PUSHPAVALLI G 1613002001WL043399 PUSHPAVALLI G 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843665 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24250920231046500 26/09/2023 R SARITHA 1613002001WL043399 R SARITHA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843695 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24250920231046501 26/09/2023 RAJAMMA K 1613002001WL043399 RAJAMMA K 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843664 Mrs. RAJAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24250920231046502 26/09/2023 P RAJAMMA 1613002001WL043399 P RAJAMMA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843662 Mrs. P RAJAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24250920231046503 26/09/2023 R VIJAYAMMA 1613002001WL043399 R VIJAYAMMA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843670 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24250920231046504 26/09/2023 VALSALAKUMARY AMMA G 1613002001WL043399 VALSALAKUMARY AMMA G 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843674 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24250920231046505 26/09/2023 ASEENA 1613002001WL043399 ASEENA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843684 Mrs. ASEENA A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24250920231046506 26/09/2023 K KUMARY 1613002001WL043399 K KUMARY 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843671 Mrs. K KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24250920231046507 26/09/2023 B USHA 1613002001WL043399 B USHA 00176 IDIB000C047 666 666 Processed 10/11/2023 7275843673 MRS USHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24250920231046508 26/09/2023 C SARASAMMA 1613002001WL043399 C SARASAMMA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843681 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24250920231046509 26/09/2023 P PARUKUTTI 1613002001WL043399 P PARUKUTTI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843660 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24250920231046510 26/09/2023 L GIRIJA 1613002001WL043399 L GIRIJA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843689 Mrs. Girija INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24250920231046511 26/09/2023 SHEEJA S 1613002001WL043399 SHEEJA S 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843692 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24250920231046512 26/09/2023 PUSHPAMANI P 1613002001WL043399 PUSHPAMANI P 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843690 Mrs. PUSHPAMANI P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24250920231046514 26/09/2023 THANKAMANI 1613002001WL043399 THANKAMANI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843693 Ms. THANKAMANI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24250920231046515 26/09/2023 SANTHAMMA 1613002001WL043399 SANTHAMMA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843659 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24250920231046516 26/09/2023 SINDHU .L 1613002001WL043399 SINDHU .L 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843694 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24250920231046517 26/09/2023 SARASWATHY C 1613002001WL043399 SARASWATHY C 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843668 SARASWATHY DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24250920231046518 26/09/2023 SUNITHA S 1613002001WL043399 SUNITHA S 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843678 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24250920231046519 26/09/2023 LALITHA M 1613002001WL043399 LALITHA M 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843691 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24250920231046520 26/09/2023 R SAKUNTHALA 1613002001WL043399 R SAKUNTHALA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843657 Mrs. Sakunthala R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24250920231046522 26/09/2023 BALAKRISHNAN C 1613002001WL043399 BALAKRISHNAN C 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843685 Mr. BALAKRISHNAN C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24250920231046521 26/09/2023 P KAMALAMMA 1613002001WL043399 P KAMALAMMA 00176 IDIB000C047 666 666 Processed 10/11/2023 7275843655 MRS KAMALAMMAP P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24250920231046523 26/09/2023 SUMATHY 1613002001WL043399 SUMATHY 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843658 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24250920231046524 26/09/2023 D JAGADAMMA 1613002001WL043399 D JAGADAMMA 00176 IDIB000C047 666 666 Processed 10/11/2023 7275843661 MRS JAGATHAMMAD JAGATHAMMAD STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24250920231046525 26/09/2023 GOPINATHAN NAIR 1613002001WL043399 GOPINATHAN NAIR 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843687 Mr. Gopinadhan nair NAIR INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24250920231046526 26/09/2023 SOBHANAYAMMA 1613002001WL043399 SOBHANAYAMMA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843654 SOBHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24250920231046527 26/09/2023 G SHYAMALA 1613002001WL043399 G SHYAMALA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843672 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24250920231046528 26/09/2023 A RASILABEEVI 1613002001WL043399 A RASILABEEVI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843669 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24250920231046529 26/09/2023 P KAMALAMMA 1613002001WL043399 P KAMALAMMA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843656 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24250920231046530 26/09/2023 SHAILAJA J 1613002001WL043399 SHAILAJA J 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843663 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24250920231046531 26/09/2023 RAMACHANDRAN B 1613002001WL043399 RAMACHANDRAN B 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843677 Mr. B RAMACHANDRAN INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24250920231046532 26/09/2023 KAMALAMMA L 1613002001WL043399 KAMALAMMA L 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843666 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24250920231046533 26/09/2023 BABY D 1613002001WL043399 BABY D 00176 IDIB000C047 333 333 Processed 09/11/2023 7275843675 Mrs. BABY D INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24250920231046534 26/09/2023 SUDARSANA.S 1613002001WL043399 SUDARSANA.S 00176 IDIB000C047 666 666 Processed 10/11/2023 7275843688 MRS SUDARSANA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24250920231046535 26/09/2023 N LATHA 1613002001WL043399 N LATHA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843652 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-013/362
(Chadayamangalam) 		1613002001NRG24250920231046536 26/09/2023 SUDHA D 1613002001WL043399 SUDHA D 00176 IDIB000C047 666 666 Processed 09/11/2023 7275843653 Mrs. Sudha D INDIAN BANK(607105)
SubTotal 22977 22977
44 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24250920231046513 26/09/2023 LAILA BEEVI Y 1613002001WL043399 LAILA BEEVI Y 00415 SBIN0070228 666 666 Processed 09/11/2023 7275843680 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24250920231046537 26/09/2023 PRASANNA L 1613002001WL043399 PRASANNA L 00415 SBIN0070228 333 333 Processed 10/11/2023 7275843679 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 23976 23976

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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_516315 Indian Bank IDIB000C047 CHADAYAMANGALAM 22977
2 Chadaya mangalam KL1613002001_260923APB_FTO_516315 State Bank Of India SBIN0070228 NILAMEL 999

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