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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_201023APB_FTO_610814
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-13-002-001-006/524
(Chadayamangalam) 		1613002001NRG24201020231261463 20/10/2023 MUHAMMEDRAFFI A 1613002001WL052963 MUHAMMEDRAFFI A 00176 IDIB000A155 333 333 Processed 27/11/2023 8020908370 MUHAMMEDRAFFI A FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24201020231261447 20/10/2023 CHELLAMMA A 1613002001WL052963 CHELLAMMA A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020908381 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24201020231261448 20/10/2023 SULAIKHA BEEVI 1613002001WL052963 SULAIKHA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908360 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24201020231261449 20/10/2023 JAYA R 1613002001WL052963 JAYA R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908362 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24201020231261450 20/10/2023 SHEREEFABEEVI S 1613002001WL052963 SHEREEFABEEVI S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908372 SHEREEFA BEEVI A DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24201020231261451 20/10/2023 PRASANNA L 1613002001WL052963 PRASANNA L 00176 IDIB000C047 666 666 Processed 27/11/2023 8020908368 Mrs. Prasanna L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24201020231261452 20/10/2023 MARIAM BEEVI A 1613002001WL052963 MARIAM BEEVI A 00176 IDIB000C047 1998 1998 Processed 28/11/2023 8020908363 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24201020231261453 20/10/2023 THAMARAKSHY 1613002001WL052963 THAMARAKSHY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020908364 Mrs. Thamarakshi G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24201020231261454 20/10/2023 AMBILY J 1613002001WL052963 AMBILY J 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908365 AMBILI J KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24201020231261455 20/10/2023 LISSY SAM 1613002001WL052963 LISSY SAM 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908380 Mrs. Lisi sam INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24201020231261456 20/10/2023 G SAVITHRI 1613002001WL052963 G SAVITHRI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908379 SAVITHRY UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24201020231261457 20/10/2023 PUSHPAVALLY 1613002001WL052963 PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908361 Smt. K PUSHPAVALLY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24201020231261458 20/10/2023 AMMINI D 1613002001WL052963 AMMINI D 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020908373 Mrs. AMMINI D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24201020231261459 20/10/2023 ARJUNAN K 1613002001WL052963 ARJUNAN K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908382 Mr. ARJUNAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24201020231261462 20/10/2023 AYSHATH BEEVI A 1613002001WL052963 AYSHATH BEEVI A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020908376 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24201020231261464 20/10/2023 RAMANI T 1613002001WL052963 RAMANI T 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020908369 Mrs. Remani T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24201020231261467 20/10/2023 FATHIMA BEEVI 1613002001WL052963 FATHIMA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020908375 Mrs. Fathima Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24201020231261468 20/10/2023 THANKAMMA 1613002001WL052963 THANKAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020908367 Mrs. S THANKAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24201020231261469 20/10/2023 SUNITHA B L 1613002001WL052963 SUNITHA B L 00176 IDIB000C047 666 666 Processed 27/11/2023 8020908371 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 31302 31302
20 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24201020231261460 20/10/2023 JAYALEKSHMI R 1613002001WL052963 JAYALEKSHMI R 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020908377 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24201020231261466 20/10/2023 HASEENA BEEVI A 1613002001WL052963 HASEENA BEEVI A 00415 SBIN0061701 1665 1665 Processed 27/11/2023 8020908366 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-001-006/475
(Chadayamangalam) 		1613002001NRG24201020231261461 20/10/2023 LISSY KUNJUMON 1613002001WL052963 LISSY KUNJUMON 00415 SBIN0070061 333 333 Processed 27/11/2023 8020908374 MR LISSY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24201020231261465 20/10/2023 ROHINI K 1613002001WL052963 ROHINI K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020908378 ROHINI K UCO BANK(607066)
SubTotal 1665 1665
Total 37296 37296

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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_201023APB_FTO_610814 Indian Bank IDIB000A155 AYOOR 333
2 Chadaya mangalam KL1613002001_201023APB_FTO_610814 Indian Bank IDIB000C047 CHADAYAMANGALAM 31302
3 Chadaya mangalam KL1613002001_201023APB_FTO_610814 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002001_201023APB_FTO_610814 State Bank Of India SBIN0061701 Chadayamangalam 1665
5 Chadaya mangalam KL1613002001_201023APB_FTO_610814 State Bank Of India SBIN0070061 AYUR 333
6 Chadaya mangalam KL1613002001_201023APB_FTO_610814 UCO Bank UCBA0001489 ANCHAL 1665

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