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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:02:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_131223APB_FTO_825429
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) 		1613002001NRG24131220231678045 13/12/2023 SAROJINI 1613002001WL071980 SAROJINI 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1674345712 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-006/12
(Chadayamangalam) 		1613002001NRG24131220231678038 13/12/2023 A RAHUMATHUBEEVI 1613002001WL071980 A RAHUMATHUBEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345724 RAHUMATH BEEVI H STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24131220231678039 13/12/2023 INDIRA K 1613002001WL071980 INDIRA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345710 Mrs. INDIRA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24131220231678040 13/12/2023 K THANKAMMA 1613002001WL071980 K THANKAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345720 Mrs. K THANKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24131220231678041 13/12/2023 A ABITHA BEEVI 1613002001WL071980 A ABITHA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345726 Mrs. Abidabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24131220231678042 13/12/2023 THANKAMANY F 1613002001WL071980 THANKAMANY F 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674345727 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24131220231678043 13/12/2023 LALI RAGHUNATHAN T 1613002001WL071980 LALI RAGHUNATHAN T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345725 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24131220231678044 13/12/2023 A SULFATHU 1613002001WL071980 A SULFATHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345722 SULFATHUBEEVI DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24131220231678046 13/12/2023 AMBILI O 1613002001WL071980 AMBILI O 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674345716 AMBILI O INDUSIND BANK(607189)
10 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24131220231678047 13/12/2023 OMANA S 1613002001WL071980 OMANA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345718 Mrs. OMANA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/434
(Chadayamangalam) 		1613002001NRG24131220231678048 13/12/2023 OMANA K 1613002001WL071980 OMANA K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674345713 Mrs. OMANA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24131220231678049 13/12/2023 LALITHA.K 1613002001WL071980 LALITHA.K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345721 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24131220231678050 13/12/2023 NIRMALA.P 1613002001WL071980 NIRMALA.P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345714 Mrs. NIRMALA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24131220231678051 13/12/2023 SAINUMMAL M 1613002001WL071980 SAINUMMAL M 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345717 Mrs. SAINUMMAL M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/54
(Chadayamangalam) 		1613002001NRG24131220231678052 13/12/2023 MAJITHA BEEVI S 1613002001WL071980 MAJITHA BEEVI S 00176 IDIB000C047 333 333 Processed 12/03/2024 1674345715 Mrs. Majida Beevi S BEEVI.S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24131220231678053 13/12/2023 VASANTHY C 1613002001WL071980 VASANTHY C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345711 Mrs. VASANTHY G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/6
(Chadayamangalam) 		1613002001NRG24131220231678054 13/12/2023 O AMMINI 1613002001WL071980 O AMMINI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674345708 AMMINI O INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24131220231678056 13/12/2023 M ANEESABEEVI 1613002001WL071980 M ANEESABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674345723 Mrs. Aneesabeevi M INDIAN BANK(607105)
SubTotal 25641 25641
19 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24131220231678037 13/12/2023 OMANA 1613002001WL071980 OMANA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674345709 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24131220231678055 13/12/2023 RAJENDRAN ACHARY 1613002001WL071980 RAJENDRAN ACHARY 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1674345719 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30303 30303

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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_131223APB_FTO_825429 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002001_131223APB_FTO_825429 Indian Bank IDIB000C047 CHADAYAMANGALAM 25641
3 Chadaya mangalam KL1613002001_131223APB_FTO_825429 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002001_131223APB_FTO_825429 State Bank Of India SBIN0017842 AYUR 1665

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