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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_93936
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-13-002-002-003/180
(Chithara) 		1613002002NRG24150520230165336 15/05/2023 RADHAMANI.B 1613002002WL006934 RADHAMANI.B 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750110773 Mrs. RADHAMANI B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24150520230165337 15/05/2023 N.Sisupathy 1613002002WL006934 N.Sisupathy 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110783 Mr. N SISUPATHY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24150520230165338 15/05/2023 RAMAMANI. K 1613002002WL006934 RAMAMANI. K 00176 IDIB000C042 666 666 Processed 20/05/2023 1750110776 Mrs. Ramamani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24150520230165339 15/05/2023 THANKAMMA 1613002002WL006934 THANKAMMA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110779 Mrs. THANKAMMA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24150520230165340 15/05/2023 SHEMEENA H 1613002002WL006934 SHEMEENA H 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750110767 Mrs. SHEMEENA H INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24150520230165341 15/05/2023 SINDHU MOL M 1613002002WL006934 SINDHU MOL M 00176 IDIB000C042 999 999 Processed 20/05/2023 1750110768 Mrs. SINDHU MOL M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24150520230165342 15/05/2023 VIJAYAMMA. C 1613002002WL006934 VIJAYAMMA. C 00176 IDIB000C042 999 999 Processed 20/05/2023 1750110777 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24150520230165343 15/05/2023 SUMANGALA. D 1613002002WL006934 SUMANGALA. D 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750110778 Mrs. SUMANGALA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/40
(Chithara) 		1613002002NRG24150520230165344 15/05/2023 KUMARI. S 1613002002WL006934 KUMARI. S 00176 IDIB000C042 999 999 Processed 20/05/2023 1750110781 Mrs. Kumari S KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24150520230165345 15/05/2023 SANTHA 1613002002WL006934 SANTHA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110784 Mrs. C SANTHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24150520230165346 15/05/2023 PADMINI. S 1613002002WL006934 PADMINI. S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110782 Mrs. S . PADMINI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24150520230165347 15/05/2023 MAJIDA BEEVI 1613002002WL006934 MAJIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110774 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24150520230165348 15/05/2023 R. ANITHA 1613002002WL006934 R. ANITHA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110780 Smt. Anitha R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24150520230165349 15/05/2023 SUDHARMANI G 1613002002WL006934 SUDHARMANI G 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110762 Mrs. SUDHAR MANI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24150520230165350 15/05/2023 SOBHANAKUMARI. G 1613002002WL006934 SOBHANAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110757 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24150520230165351 15/05/2023 SUNITHA KUMARI C 1613002002WL006934 SUNITHA KUMARI C 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110761 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24150520230165352 15/05/2023 SUGANDHI 1613002002WL006934 SUGANDHI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110771 Mrs. A SUGANDHI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24150520230165353 15/05/2023 PUSHPAKUMARI 1613002002WL006934 PUSHPAKUMARI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110785 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24150520230165354 15/05/2023 PATHUMABEEVI. A 1613002002WL006934 PATHUMABEEVI. A 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110756 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24150520230165355 15/05/2023 ANITHA B 1613002002WL006934 ANITHA B 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110759 Mrs. B ANITHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24150520230165356 15/05/2023 RADHAMANI 1613002002WL006934 RADHAMANI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110766 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24150520230165357 15/05/2023 SOBHANA 1613002002WL006934 SOBHANA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110765 Mrs. SOBHANA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/835
(Chithara) 		1613002002NRG24150520230165358 15/05/2023 MOLY S 1613002002WL006934 MOLY S 00176 IDIB000C042 999 999 Processed 20/05/2023 1750110764 Mrs. MOLY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24150520230165359 15/05/2023 LALITHA S 1613002002WL006934 LALITHA S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110769 Mr. S Lalitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24150520230165360 15/05/2023 SATHY S 1613002002WL006934 SATHY S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110763 Mrs. Sathy S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24150520230165361 15/05/2023 SUNEETHI. V 1613002002WL006934 SUNEETHI. V 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1750110760 Mrs. suneethi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24150520230165362 15/05/2023 REGHUPATHI 1613002002WL006934 REGHUPATHI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110772 Mrs. REGHUPATHY C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24150520230165364 15/05/2023 PRAMALAMMA 1613002002WL006934 PRAMALAMMA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110770 Mrs. PRAMALAMMA S... INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/862
(Chithara) 		1613002002NRG24150520230165365 15/05/2023 DEEPA R 1613002002WL006934 DEEPA R 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1750110758 Mrs. R DEEPA INDIAN BANK(607105)
SubTotal 43290 43290
30 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24150520230165363 15/05/2023 MINIMOL 1613002002WL006934 MINIMOL 00657 KLGB0040677 1665 1665 Processed 20/05/2023 1750110775 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_150523APB_FTO_93936 Indian Bank IDIB000C042 CHITARA 43290
2 Chadaya mangalam KL1613002002_150523APB_FTO_93936 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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