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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300623APB_FTO_251271
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) 		1613002001NRG24230620230424774 30/06/2023 K LALITHA 1613002001WL017733 K LALITHA 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682065 Mrs. K LALITHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/404
(Chadayamangalam) 		1613002001NRG24230620230424775 30/06/2023 K P VIJAYALAKSHMI 1613002001WL017733 K P VIJAYALAKSHMI 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682087 Mrs. K P VIJAYALAKSHMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24230620230424776 30/06/2023 K OMANA 1613002001WL017733 K OMANA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682091 Mrs. Omana INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24230620230424777 30/06/2023 PRAMEELA 1613002001WL017733 PRAMEELA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682066 Mr. PRAMEELA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/112
(Chadayamangalam) 		1613002001NRG24230620230424778 30/06/2023 SYAMALA O 1613002001WL017733 SYAMALA O 00176 IDIB000C047 666 666 Processed 10/07/2023 3284682078 Mrs. SYAMALA 0 INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/117
(Chadayamangalam) 		1613002001NRG24230620230424779 30/06/2023 L SARASWATHY 1613002001WL017733 L SARASWATHY 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682079 Mrs. L SARASWATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24230620230424780 30/06/2023 S GEETHAKUMARY 1613002001WL017733 S GEETHAKUMARY 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682067 Mrs. Geetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/2
(Chadayamangalam) 		1613002001NRG24230620230424781 30/06/2023 SUDHA D 1613002001WL017733 SUDHA D 00176 IDIB000C047 666 666 Processed 10/07/2023 3284682069 Mrs. Sudha D D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/22
(Chadayamangalam) 		1613002001NRG24230620230424782 30/06/2023 P USHARAJAN 1613002001WL017733 P USHARAJAN 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682071 Mrs. P USHARAJAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24230620230424783 30/06/2023 USHAKUMARI L 1613002001WL017733 USHAKUMARI L 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682077 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-005/25
(Chadayamangalam) 		1613002001NRG24230620230424784 30/06/2023 VASANTHAKUMARI 1613002001WL017733 VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682060 Mrs. K VASANTHA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24230620230424785 30/06/2023 PRASANNA C 1613002001WL017733 PRASANNA C 00176 IDIB000C047 333 333 Processed 10/07/2023 3284682072 Mrs. Prasanna C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24230620230424786 30/06/2023 VILASINI K 1613002001WL017733 VILASINI K 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682073 Mrs. Vilasini K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/29
(Chadayamangalam) 		1613002001NRG24230620230424787 30/06/2023 SARASWATHY G 1613002001WL017733 SARASWATHY G 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682062 Mrs. G SARASWATHY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24230620230424788 30/06/2023 USHADEVI T 1613002001WL017733 USHADEVI T 00176 IDIB000C047 999 999 Processed 10/07/2023 3284682061 Mrs. T USHA DEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-005/3
(Chadayamangalam) 		1613002001NRG24230620230424789 30/06/2023 BHASURANGIYAMMA K 1613002001WL017733 BHASURANGIYAMMA K 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284682068 BHASURANGI AMMA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24230620230424790 30/06/2023 P SUSEELA 1613002001WL017733 P SUSEELA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682080 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/31
(Chadayamangalam) 		1613002001NRG24230620230424791 30/06/2023 G BABY 1613002001WL017733 G BABY 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284682074 Mrs. G BABY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/320
(Chadayamangalam) 		1613002001NRG24230620230424792 30/06/2023 SREEJAKUMARI 1613002001WL017733 SREEJAKUMARI 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682063 Mrs. SREEJAKUMARI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24230620230424793 30/06/2023 K THANKAMONI AMMA 1613002001WL017733 K THANKAMONI AMMA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682082 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24230620230424794 30/06/2023 INDIRA K 1613002001WL017733 INDIRA K 00176 IDIB000C047 333 333 Processed 10/07/2023 3284682084 Mrs. Indira INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/460
(Chadayamangalam) 		1613002001NRG24230620230424795 30/06/2023 THANKAMMA T 1613002001WL017733 THANKAMMA T 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682086 Ms. THANKAMMA T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24230620230424796 30/06/2023 RADHAMANI L 1613002001WL017733 RADHAMANI L 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682076 Mrs. Radhamaniyamma L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24230620230424797 30/06/2023 VIJAYAMMA 1613002001WL017733 VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682090 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24230620230424798 30/06/2023 SANTHAMMA K 1613002001WL017733 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682081 Mrs. SANTHAMMA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24230620230424799 30/06/2023 USHA G 1613002001WL017733 USHA G 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682085 Mrs. Usha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24230620230424801 30/06/2023 ARCHANA A 1613002001WL017733 ARCHANA A 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682083 Mrs. A ARCHANA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24230620230424800 30/06/2023 S AMBILY 1613002001WL017733 S AMBILY 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682088 Ms. S AMBILY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-005/505
(Chadayamangalam) 		1613002001NRG24230620230424802 30/06/2023 GOURI 1613002001WL017733 GOURI 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682089 Mrs. GOURI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24230620230424804 30/06/2023 B SREEDEVI 1613002001WL017733 B SREEDEVI 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682070 Mrs. B SREEDEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24230620230424805 30/06/2023 D SANTHAMMA 1613002001WL017733 D SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284682064 Mrs. Santhamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam) 		1613002001NRG24230620230424806 30/06/2023 S VIJAYAMMA 1613002001WL017733 S VIJAYAMMA 00176 IDIB000C047 999 999 Processed 10/07/2023 3284682075 Mrs. VIJAYAMMA S INDIAN BANK(607105)
SubTotal 51948 51948
33 Chadaya mangalam KL-13-002-001-005/571
(Chadayamangalam) 		1613002001NRG24230620230424803 30/06/2023 RADHAKRISHNAPILLAI J 1613002001WL017733 RADHAKRISHNAPILLAI J 00547 DLXB0000078 1998 1998 Processed 10/07/2023 3284682059 J RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 53946 53946

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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_300623APB_FTO_251271 Indian Bank IDIB000C047 CHADAYAMANGALAM 51948
2 Chadaya mangalam KL1613002001_300623APB_FTO_251271 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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