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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:44:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260224APB_FTO_1088854
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24240220242129932 26/02/2024 SANTHAKUMARI S 1613002001WL095125 SANTHAKUMARI S 00078 CNRB0003316 1665 1665 Processed 19/04/2024 3105018581 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/276
(Chadayamangalam) 		1613002001NRG24240220242129921 26/02/2024 SYMALA K 1613002001WL095125 SYMALA K 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3105018593 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24240220242129912 26/02/2024 P.RADHA 1613002001WL095125 P.RADHA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018579 Mrs. Radhamani P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24240220242129913 26/02/2024 THANKAMMA.C 1613002001WL095125 THANKAMMA.C 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018577 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24240220242129914 26/02/2024 SUKUMARI P 1613002001WL095125 SUKUMARI P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018565 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24240220242129915 26/02/2024 RAJIMOL S R 1613002001WL095125 RAJIMOL S R 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3105018585 Mrs. RAJIMOL S R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24240220242129916 26/02/2024 INDIRA 1613002001WL095125 INDIRA 00176 IDIB000C047 333 333 Processed 19/04/2024 3105018584 Mrs. M INDIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24240220242129917 26/02/2024 THULASEEDHARAN 1613002001WL095125 THULASEEDHARAN 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3105018589 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24240220242129918 26/02/2024 USHA G 1613002001WL095125 USHA G 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018602 MRS USHA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24240220242129919 26/02/2024 DIVYA S 1613002001WL095125 DIVYA S 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018597 Mrs. Divya S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/274
(Chadayamangalam) 		1613002001NRG24240220242129920 26/02/2024 MADHAVAN PILLAI N 1613002001WL095125 MADHAVAN PILLAI N 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018567 Mr. Madhavan Pillai N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24240220242129922 26/02/2024 MURALI P 1613002001WL095125 MURALI P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018592 Mr. MURALI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24240220242129923 26/02/2024 USHA I 1613002001WL095125 USHA I 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018573 Mrs. Usha I INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24240220242129924 26/02/2024 P SUSEELA 1613002001WL095125 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018572 Mrs. P SUSEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24240220242129925 26/02/2024 VALSALA P 1613002001WL095125 VALSALA P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018594 MRS VALSALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24240220242129926 26/02/2024 AMBIKA B 1613002001WL095125 AMBIKA B 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018564 Mrs. Ambika B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24240220242129927 26/02/2024 CHAKKIRA 1613002001WL095125 CHAKKIRA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018582 Mrs. Chakira C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24240220242129929 26/02/2024 R.BINDU 1613002001WL095125 R.BINDU 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3105018570 Mrs. R BINDU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24240220242129930 26/02/2024 VILASINI K 1613002001WL095125 VILASINI K 00176 IDIB000C047 666 666 Processed 19/04/2024 3105018595 Mrs. Vilasini K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24240220242129931 26/02/2024 LEELAMMA E 1613002001WL095125 LEELAMMA E 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018586 Mrs. LEELAMMA E INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24240220242129933 26/02/2024 BINDHU BINU 1613002001WL095125 BINDHU BINU 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018596 BINDU S DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24240220242129934 26/02/2024 NISHA U 1613002001WL095125 NISHA U 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018588 Mrs. NISHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24240220242129935 26/02/2024 USHAKUMARY 1613002001WL095125 USHAKUMARY 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018590 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24240220242129936 26/02/2024 SOBHA.P 1613002001WL095125 SOBHA.P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018576 Mrs. SOBHA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24240220242129937 26/02/2024 VIJI O 1613002001WL095125 VIJI O 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3105018598 MRS VIJI O STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24240220242129938 26/02/2024 OMANA T 1613002001WL095125 OMANA T 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018599 Mr. Omana T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG24240220242129939 26/02/2024 OMANA N 1613002001WL095125 OMANA N 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018600 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24240220242129940 26/02/2024 K THANKAMANI 1613002001WL095125 K THANKAMANI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018583 Mrs. K THANKAMANI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24240220242129941 26/02/2024 k.LATHIKA 1613002001WL095125 k.LATHIKA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018571 Mrs. Lathika K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24240220242129942 26/02/2024 BHAVANI C 1613002001WL095125 BHAVANI C 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018601 Mrs. BHAVANI C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24240220242129943 26/02/2024 K.REMANI 1613002001WL095125 K.REMANI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3105018575 Mrs. K REMANI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24240220242129944 26/02/2024 USHAKUMARI 1613002001WL095125 USHAKUMARI 00176 IDIB000C047 333 333 Processed 19/04/2024 3105018568 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24240220242129945 26/02/2024 S.PREMAKUMARI 1613002001WL095125 S.PREMAKUMARI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018574 Mrs. PREMAKUMARI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24240220242129946 26/02/2024 SHAHEERA .A 1613002001WL095125 SHAHEERA .A 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3105018578 Mrs. Shaheera A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24240220242129947 26/02/2024 RAJEEV 1613002001WL095125 RAJEEV 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018591 Mr. RAJEEV V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24240220242129948 26/02/2024 VIMALAMMAL R 1613002001WL095125 VIMALAMMAL R 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3105018587 Mrs. Vimala Ammal INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24240220242129949 26/02/2024 M.LEELA 1613002001WL095125 M.LEELA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018566 Mrs. M LEELA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24240220242129950 26/02/2024 M OMANA 1613002001WL095125 M OMANA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105018569 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 60273 60273
39 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24240220242129928 26/02/2024 SAJITHA O S 1613002001WL095125 SAJITHA O S 00415 SBIN0017842 666 666 Processed 19/04/2024 3105018580 MRS SAJITHA O S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 64269 64269

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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_260224APB_FTO_1088854 Canara Bank CNRB0003316 PARIPALLY 1665
2 Chadaya mangalam KL1613002001_260224APB_FTO_1088854 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002001_260224APB_FTO_1088854 Indian Bank IDIB000C047 CHADAYAMANGALAM 60273
4 Chadaya mangalam KL1613002001_260224APB_FTO_1088854 State Bank Of India SBIN0017842 AYUR 666

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