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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452265
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-13-002-001-006/593
(Chadayamangalam) 		1613002001NRG24250820230928385 26/08/2023 INDIRA 1613002001WL037587 INDIRA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797332194 Mrs. Indira INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/124
(Chadayamangalam) 		1613002001NRG24250820230928386 26/08/2023 S KRISHNAKUMARY 1613002001WL037587 S KRISHNAKUMARY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332179 Mrs. Krishna kumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/13
(Chadayamangalam) 		1613002001NRG24250820230928387 26/08/2023 AMBILY R 1613002001WL037587 AMBILY R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332167 Mrs. Ampili V AMBILY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/131
(Chadayamangalam) 		1613002001NRG24250820230928388 26/08/2023 SYAMALA T 1613002001WL037587 SYAMALA T 00176 IDIB000C047 333 333 Processed 21/09/2023 5797332173 Mrs. Shyamala SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/140
(Chadayamangalam) 		1613002001NRG24250820230928389 26/08/2023 SEENATH BEEVI 1613002001WL037587 SEENATH BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797332184 Mrs. SEENATH BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/205
(Chadayamangalam) 		1613002001NRG24250820230928390 26/08/2023 N BHAVANI 1613002001WL037587 N BHAVANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332177 Mrs. Bhavani N BHAVANI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/255
(Chadayamangalam) 		1613002001NRG24250820230928391 26/08/2023 K OMANA 1613002001WL037587 K OMANA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797332182 Mrs. Omana OMANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/326
(Chadayamangalam) 		1613002001NRG24250820230928392 26/08/2023 NADEERA R 1613002001WL037587 NADEERA R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332180 Mrs. R NADEERA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/342
(Chadayamangalam) 		1613002001NRG24250820230928393 26/08/2023 RAJANI T 1613002001WL037587 RAJANI T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332186 Ms. Rajani T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/370
(Chadayamangalam) 		1613002001NRG24250820230928394 26/08/2023 BHAVANI T 1613002001WL037587 BHAVANI T 00176 IDIB000C047 333 333 Processed 21/09/2023 5797332189 Mrs. Bhavani T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/371
(Chadayamangalam) 		1613002001NRG24250820230928395 26/08/2023 SUSEELA B 1613002001WL037587 SUSEELA B 00176 IDIB000C047 666 666 Processed 21/09/2023 5797332192 Mrs. SUSEELA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/372
(Chadayamangalam) 		1613002001NRG24250820230928396 26/08/2023 RAJI I 1613002001WL037587 RAJI I 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797332169 Mrs. Raji I INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/39
(Chadayamangalam) 		1613002001NRG24250820230928397 26/08/2023 USHA B 1613002001WL037587 USHA B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332171 Mrs. Usha B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/477
(Chadayamangalam) 		1613002001NRG24250820230928398 26/08/2023 SAINULABDEEN M 1613002001WL037587 SAINULABDEEN M 00176 IDIB000C047 333 333 Processed 21/09/2023 5797332195 Mr. Sainulabdeen M M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/499
(Chadayamangalam) 		1613002001NRG24250820230928399 26/08/2023 MOLY 1613002001WL037587 MOLY 00176 IDIB000C047 666 666 Processed 21/09/2023 5797332193 Mrs. MOLY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/519
(Chadayamangalam) 		1613002001NRG24250820230928400 26/08/2023 SALINI S 1613002001WL037587 SALINI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332187 SALINI S DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-009/535
(Chadayamangalam) 		1613002001NRG24250820230928401 26/08/2023 I RAJANI 1613002001WL037587 I RAJANI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797332200 Ms. I RAJANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/546
(Chadayamangalam) 		1613002001NRG24250820230928402 26/08/2023 LATHIKA 1613002001WL037587 LATHIKA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797332196 Mr. A MADHU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-009/567
(Chadayamangalam) 		1613002001NRG24250820230928403 26/08/2023 VASANTHA B 1613002001WL037587 VASANTHA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797332191 Mrs. VASANTHA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/578
(Chadayamangalam) 		1613002001NRG24250820230928404 26/08/2023 RAJITHA T 1613002001WL037587 RAJITHA T 00176 IDIB000C047 666 666 Processed 21/09/2023 5797332181 RAJITHA T DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-009/582
(Chadayamangalam) 		1613002001NRG24250820230928405 26/08/2023 SHEELA C 1613002001WL037587 SHEELA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332201 Mrs. SHEELA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/603
(Chadayamangalam) 		1613002001NRG24250820230928406 26/08/2023 Raji S 1613002001WL037587 Raji S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797332198 Mrs. Raji S S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/609
(Chadayamangalam) 		1613002001NRG24250820230928407 26/08/2023 MANJU S 1613002001WL037587 MANJU S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332183 MANJU DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-009/611
(Chadayamangalam) 		1613002001NRG24250820230928408 26/08/2023 SULABHA O 1613002001WL037587 SULABHA O 00176 IDIB000C047 666 666 Processed 21/09/2023 5797332188 Mrs. Sulabha O O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-009/612
(Chadayamangalam) 		1613002001NRG24250820230928409 26/08/2023 SYAMALA K 1613002001WL037587 SYAMALA K 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5797332197 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-009/616
(Chadayamangalam) 		1613002001NRG24250820230928410 26/08/2023 K VILASINI 1613002001WL037587 K VILASINI 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5797332199 K VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-009/71
(Chadayamangalam) 		1613002001NRG24250820230928411 26/08/2023 SINDHU B 1613002001WL037587 SINDHU B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332172 Mrs. Sindhu B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-009/74
(Chadayamangalam) 		1613002001NRG24250820230928412 26/08/2023 T INDIRA 1613002001WL037587 T INDIRA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797332170 Mrs. T INDIRA W/O RAJAN INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-009/75
(Chadayamangalam) 		1613002001NRG24250820230928413 26/08/2023 VASUMATHI 1613002001WL037587 VASUMATHI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332176 VASUMATHI DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-001-009/76
(Chadayamangalam) 		1613002001NRG24250820230928414 26/08/2023 SANTHA C 1613002001WL037587 SANTHA C 00176 IDIB000C047 666 666 Processed 21/09/2023 5797332178 Mrs. SANTHA C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-009/77
(Chadayamangalam) 		1613002001NRG24250820230928415 26/08/2023 B BINUMOL 1613002001WL037587 B BINUMOL 00176 IDIB000C047 999 999 Processed 21/09/2023 5797332168 Mrs. Binumole L INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24250820230928416 26/08/2023 RAJAN K 1613002001WL037587 RAJAN K 00176 IDIB000C047 999 999 Processed 21/09/2023 5797332185 Mr. Rajan K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-009/8
(Chadayamangalam) 		1613002001NRG24250820230928417 26/08/2023 PODICHI 1613002001WL037587 PODICHI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797332174 Mrs. Podichi W/O PACHAN INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-009/81
(Chadayamangalam) 		1613002001NRG24250820230928418 26/08/2023 AMMINI K 1613002001WL037587 AMMINI K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797332175 AMMINI K DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-001-009/82
(Chadayamangalam) 		1613002001NRG24250820230928419 26/08/2023 THANKAMONY 1613002001WL037587 THANKAMONY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797332190 Mrs. THANKAMANY R INDIAN BANK(607105)
SubTotal 38961 38961
Total 38961 38961

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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_452265 Indian Bank IDIB000C047 CHADAYAMANGALAM 38961

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