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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270324APB_FTO_1218110
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-13-002-001-004/115
(Chadayamangalam) 		1613002001NRG24270320242311939 27/03/2024 SREEKUMARY 1613002001WL107769 SREEKUMARY 00176 IDIB000C047 666 666 Processed 19/04/2024 3105510659 Mrs. . SREEKUMARY W/O THULASEEDHARAN PI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/122
(Chadayamangalam) 		1613002001NRG24270320242311940 27/03/2024 E SULFATH 1613002001WL107769 E SULFATH 00176 IDIB000C047 999 999 Processed 19/04/2024 3105510661 SULFATH DHANALAXMI BANK(607239)
3 Chadaya mangalam KL-13-002-001-004/157
(Chadayamangalam) 		1613002001NRG24270320242311941 27/03/2024 OMANA AMMA K 1613002001WL107769 OMANA AMMA K 00176 IDIB000C047 666 666 Processed 19/04/2024 3105510656 Mrs. K OMANA AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/197
(Chadayamangalam) 		1613002001NRG24270320242311942 27/03/2024 SINDHUKUMARY O 1613002001WL107769 SINDHUKUMARY O 00176 IDIB000C047 999 999 Processed 19/04/2024 3105510667 MRS SINDHUKUMARY O STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-004/33
(Chadayamangalam) 		1613002001NRG24270320242311943 27/03/2024 D RADHAMONY 1613002001WL107769 D RADHAMONY 00176 IDIB000C047 999 999 Processed 19/04/2024 3105510658 Mrs. Radhamani D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/37
(Chadayamangalam) 		1613002001NRG24270320242311944 27/03/2024 T MAYA 1613002001WL107769 T MAYA 00176 IDIB000C047 666 666 Processed 19/04/2024 3105510660 Mrs. Maya T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/409
(Chadayamangalam) 		1613002001NRG24270320242311945 27/03/2024 V. SULOCHANA 1613002001WL107769 V. SULOCHANA 00176 IDIB000C047 666 666 Processed 19/04/2024 3105510666 Mrs. Sulochana V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG24270320242311948 27/03/2024 MANJU M 1613002001WL107769 MANJU M 00176 IDIB000C047 999 999 Processed 19/04/2024 3105510669 Mrs. MANJU M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/502
(Chadayamangalam) 		1613002001NRG24270320242311949 27/03/2024 SUNITHA 1613002001WL107769 SUNITHA 00176 IDIB000C047 666 666 Processed 19/04/2024 3105510671 Mrs. Sunitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/68
(Chadayamangalam) 		1613002001NRG24270320242311952 27/03/2024 S CHANDRIKA 1613002001WL107769 S CHANDRIKA 00176 IDIB000C047 999 999 Processed 19/04/2024 3105510662 Mrs. Chandrika CHANDRIKA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/85
(Chadayamangalam) 		1613002001NRG24270320242311953 27/03/2024 SYAMALAKUMARI 1613002001WL107769 SYAMALAKUMARI 00176 IDIB000C047 666 666 Processed 19/04/2024 3105510657 Mrs. Syamala Kumari W/O RAVEENDRAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/326
(Chadayamangalam) 		1613002001NRG24270320242311954 27/03/2024 RADHIKA V R 1613002001WL107769 RADHIKA V R 00176 IDIB000C047 999 999 Processed 19/04/2024 3105510668 Mrs. Radhika V R INDIAN BANK(607105)
SubTotal 9990 9990
13 Chadaya mangalam KL-13-001-004-009/194
(Chadayamangalam) 		1613002001NRG24270320242311938 27/03/2024 Sudina Kumari 1613002001WL107769 Sudina Kumari 00415 SBIN0012880 999 999 Processed 19/04/2024 3105510664 MRS SUDINA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-004/512
(Chadayamangalam) 		1613002001NRG24270320242311950 27/03/2024 VINEETHA T 1613002001WL107769 VINEETHA T 00415 SBIN0012880 666 666 Processed 19/04/2024 3105510665 Mrs. VINEETHA T INDIAN BANK(607105)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-001-004/409
(Chadayamangalam) 		1613002001NRG24270320242311946 27/03/2024 PRADEEP KUMAR P 1613002001WL107769 PRADEEP KUMAR P 00415 SBIN0061701 666 666 Processed 19/04/2024 3105510670 MR PRADEEP KUMAR P STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Chadaya mangalam KL-13-002-001-004/513
(Chadayamangalam) 		1613002001NRG24270320242311951 27/03/2024 SOUMYA S 1613002001WL107769 SOUMYA S 00415 SBIN0070061 666 666 Processed 19/04/2024 3105510663 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Chadaya mangalam KL-13-002-001-004/467
(Chadayamangalam) 		1613002001NRG24270320242311947 27/03/2024 ANANDAVALLIAMMA B 1613002001WL107769 ANANDAVALLIAMMA B 00468 UBIN0568520 666 666 Processed 19/04/2024 3105510672 MRS ANANDAVALLIAMMA B STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chadaya mangalam KL-13-002-001-005/575
(Chadayamangalam) 		1613002001NRG24270320242311955 27/03/2024 VALARMATHI R 1613002001WL107769 VALARMATHI R 00547 DLXB0000078 666 666 Processed 19/04/2024 3105510655 VALARMATHI R DHANALAXMI BANK(607239)
SubTotal 666 666
Total 14319 14319

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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_270324APB_FTO_1218110 Indian Bank IDIB000C047 CHADAYAMANGALAM 9990
2 Chadaya mangalam KL1613002001_270324APB_FTO_1218110 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Chadaya mangalam KL1613002001_270324APB_FTO_1218110 State Bank Of India SBIN0061701 Chadayamangalam 666
4 Chadaya mangalam KL1613002001_270324APB_FTO_1218110 State Bank Of India SBIN0070061 AYUR 666
5 Chadaya mangalam KL1613002001_270324APB_FTO_1218110 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
6 Chadaya mangalam KL1613002001_270324APB_FTO_1218110 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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