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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_451833
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-13-002-001-003/522
(Chadayamangalam) 		1613002001NRG24240820230902566 26/08/2023 M S PARVATHY 1613002001WL036778 M S PARVATHY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798583998 Mrs. Parvathy M S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/58
(Chadayamangalam) 		1613002001NRG24240820230902567 26/08/2023 P MANJULA 1613002001WL036778 P MANJULA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583971 Mrs. P MANJULA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/1
(Chadayamangalam) 		1613002001NRG24240820230902568 26/08/2023 O RUGMINI AMMA 1613002001WL036778 O RUGMINI AMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5798583976 Mrs. O RUGMINI AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/101
(Chadayamangalam) 		1613002001NRG24240820230902569 26/08/2023 J RADHAMMA 1613002001WL036778 J RADHAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583985 Ms. J RADHAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/117
(Chadayamangalam) 		1613002001NRG24240820230902570 26/08/2023 RADHAMMA K 1613002001WL036778 RADHAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583986 Mrs. RADHAMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/122
(Chadayamangalam) 		1613002001NRG24240820230902571 26/08/2023 E SULFATH 1613002001WL036778 E SULFATH 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583987 SULFATH DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-004/18
(Chadayamangalam) 		1613002001NRG24240820230902572 26/08/2023 O SULOCHANA 1613002001WL036778 O SULOCHANA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798583982 Mrs. O SULOCHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/182
(Chadayamangalam) 		1613002001NRG24240820230902573 26/08/2023 SUMAM BABU 1613002001WL036778 SUMAM BABU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583988 MRS SUMAM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-004/195
(Chadayamangalam) 		1613002001NRG24240820230902574 26/08/2023 RAJAMMA C 1613002001WL036778 RAJAMMA C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798583992 Mrs. RAJAMMA C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/198
(Chadayamangalam) 		1613002001NRG24240820230902575 26/08/2023 S SHEELA 1613002001WL036778 S SHEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583980 Mrs. S SHEELA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/2
(Chadayamangalam) 		1613002001NRG24240820230902576 26/08/2023 P SAROJINI AMMA 1613002001WL036778 P SAROJINI AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798583977 Mrs. P SAROJINI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/23
(Chadayamangalam) 		1613002001NRG24240820230902577 26/08/2023 NABEESATH BEEVI 1613002001WL036778 NABEESATH BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583979 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/25
(Chadayamangalam) 		1613002001NRG24240820230902578 26/08/2023 BINDHU D 1613002001WL036778 BINDHU D 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583972 MRS BINDHU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-004/29
(Chadayamangalam) 		1613002001NRG24240820230902579 26/08/2023 M RAMLA BEEVI 1613002001WL036778 M RAMLA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798583975 Mrs. Ramla beeve INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/31
(Chadayamangalam) 		1613002001NRG24240820230902580 26/08/2023 THANKAMMA K 1613002001WL036778 THANKAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583981 Mrs. THANKAMMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/403
(Chadayamangalam) 		1613002001NRG24240820230902581 26/08/2023 USHAKUMARY R 1613002001WL036778 USHAKUMARY R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583991 Mrs. USHAKUMARY R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam) 		1613002001NRG24240820230902582 26/08/2023 SANDHA T 1613002001WL036778 SANDHA T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798583997 MRS SANTHAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-004/444
(Chadayamangalam) 		1613002001NRG24240820230902583 26/08/2023 SYAMALA K 1613002001WL036778 SYAMALA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583989 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-004/45
(Chadayamangalam) 		1613002001NRG24240820230902584 26/08/2023 VASANTHAKUMARY R 1613002001WL036778 VASANTHAKUMARY R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798583984 Mrs. VASANTHAKUMARY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam) 		1613002001NRG24240820230902585 26/08/2023 SINDHU 1613002001WL036778 SINDHU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583995 Mrs. SINDHU A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24240820230902586 26/08/2023 SARALA T 1613002001WL036778 SARALA T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583990 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG24240820230902587 26/08/2023 MANJU M 1613002001WL036778 MANJU M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583994 Mrs. MANJU M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-004/517
(Chadayamangalam) 		1613002001NRG24240820230902588 26/08/2023 LATHA 1613002001WL036778 LATHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583996 Mrs. Latha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-004/8
(Chadayamangalam) 		1613002001NRG24240820230902589 26/08/2023 B VIJAYASREE 1613002001WL036778 B VIJAYASREE 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583978 MRS VIJAYASREE STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-004/82
(Chadayamangalam) 		1613002001NRG24240820230902590 26/08/2023 SANTHA B 1613002001WL036778 SANTHA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798583983 Mrs. SANTHA B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-004/86
(Chadayamangalam) 		1613002001NRG24240820230902591 26/08/2023 VALSALA J 1613002001WL036778 VALSALA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583974 Mrs. VALSALA J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-005/30
(Chadayamangalam) 		1613002001NRG24240820230902593 26/08/2023 MAYA T 1613002001WL036778 MAYA T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583993 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-001-005/30
(Chadayamangalam) 		1613002001NRG24240820230902592 26/08/2023 THANKAMANI S 1613002001WL036778 THANKAMANI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798583973 Mrs. S THANKAMANI INDIAN BANK(607105)
SubTotal 51282 51282
Total 51282 51282

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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_260823APB_FTO_451833 Indian Bank IDIB000C047 CHADAYAMANGALAM 51282

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