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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_180823APB_FTO_418157
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-13-002-001-006/430
(Chadayamangalam) 		1613002001NRG24180820230842387 18/08/2023 SAROJINI 1613002001WL034524 SAROJINI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794892796 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24180820230842360 18/08/2023 CHELLAMMA A 1613002001WL034524 CHELLAMMA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892814 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/10
(Chadayamangalam) 		1613002001NRG24180820230842362 18/08/2023 LEELAMMA THOMAS 1613002001WL034524 LEELAMMA THOMAS 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892820 Mrs. LEELAMMA THOMAS INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24180820230842363 18/08/2023 SULAIKHA BEEVI 1613002001WL034524 SULAIKHA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892808 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24180820230842364 18/08/2023 JAYA R 1613002001WL034524 JAYA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892813 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24180820230842365 18/08/2023 SHEREEFABEEVI S 1613002001WL034524 SHEREEFABEEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892793 SHEREEFA BEEVI A DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24180820230842366 18/08/2023 INDIRA K 1613002001WL034524 INDIRA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892791 Mrs. INDIRA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24180820230842367 18/08/2023 K THANKAMMA 1613002001WL034524 K THANKAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892816 Mrs. K THANKAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/155
(Chadayamangalam) 		1613002001NRG24180820230842368 18/08/2023 SUJATHA P 1613002001WL034524 SUJATHA P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892810 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24180820230842369 18/08/2023 A ABITHA BEEVI 1613002001WL034524 A ABITHA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892822 Mrs. Abidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24180820230842371 18/08/2023 CHELLAPPAN A 1613002001WL034524 CHELLAPPAN A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892800 Mr. CHELLAPPAN A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24180820230842370 18/08/2023 SULOCHANA N 1613002001WL034524 SULOCHANA N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794892811 Mrs. MRS SULOCHANA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24180820230842372 18/08/2023 INDIRA 1613002001WL034524 INDIRA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794892794 Mrs. INDIRA T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24180820230842373 18/08/2023 THANKAMANY F 1613002001WL034524 THANKAMANY F 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892779 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24180820230842374 18/08/2023 LALI RAGHUNATHAN T 1613002001WL034524 LALI RAGHUNATHAN T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892817 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/180
(Chadayamangalam) 		1613002001NRG24180820230842375 18/08/2023 MOLY R 1613002001WL034524 MOLY R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794892799 MOLY . INDUSIND BANK(607189)
17 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24180820230842376 18/08/2023 PRASANNA L 1613002001WL034524 PRASANNA L 00176 IDIB000C047 333 333 Processed 21/09/2023 5794892789 Mrs. Prasanna L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24180820230842377 18/08/2023 MARIAM BEEVI A 1613002001WL034524 MARIAM BEEVI A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892819 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24180820230842378 18/08/2023 THAMARAKSHY 1613002001WL034524 THAMARAKSHY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892821 Mrs. Thamarakshi G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24180820230842379 18/08/2023 AMBILY J 1613002001WL034524 AMBILY J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892823 AMBILI J KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24180820230842380 18/08/2023 A SULFATHU 1613002001WL034524 A SULFATHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892809 SULFATHUBEEVI DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24180820230842381 18/08/2023 LISSY SAM 1613002001WL034524 LISSY SAM 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892818 Mrs. Lisi sam INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24180820230842382 18/08/2023 G SAVITHRI 1613002001WL034524 G SAVITHRI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892781 SAVITHRY UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24180820230842383 18/08/2023 PUSHPAVALLY 1613002001WL034524 PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892812 Smt. K PUSHPAVALLY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24180820230842384 18/08/2023 AMMINI D 1613002001WL034524 AMMINI D 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892803 Mrs. AMMINI D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24180820230842385 18/08/2023 ARJUNAN K 1613002001WL034524 ARJUNAN K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892807 Mr. ARJUNAN K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24180820230842388 18/08/2023 AMBILI O 1613002001WL034524 AMBILI O 00176 IDIB000C047 333 333 Processed 21/09/2023 5794892801 AMBILI O INDUSIND BANK(607189)
28 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24180820230842389 18/08/2023 OMANA S 1613002001WL034524 OMANA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892804 Mrs. OMANA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24180820230842390 18/08/2023 LALITHA.K 1613002001WL034524 LALITHA.K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892805 Mrs. LALITHA K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24180820230842391 18/08/2023 NIRMALA.P 1613002001WL034524 NIRMALA.P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892798 Mrs. NIRMALA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24180820230842392 18/08/2023 SAINUMMAL M 1613002001WL034524 SAINUMMAL M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892802 Mrs. SAINUMMAL M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24180820230842393 18/08/2023 AYSHATH BEEVI A 1613002001WL034524 AYSHATH BEEVI A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794892786 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24180820230842394 18/08/2023 RAMANI T 1613002001WL034524 RAMANI T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892790 Mrs. Remani T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-006/575
(Chadayamangalam) 		1613002001NRG24180820230842395 18/08/2023 RAJANI M 1613002001WL034524 RAJANI M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892797 Mrs. RAJANI M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24180820230842396 18/08/2023 VASANTHY C 1613002001WL034524 VASANTHY C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892795 Mrs. VASANTHY G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24180820230842400 18/08/2023 FATHIMA BEEVI 1613002001WL034524 FATHIMA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794892787 Mrs. Fathima Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24180820230842401 18/08/2023 M ANEESABEEVI 1613002001WL034524 M ANEESABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5794892815 Mrs. Aneesabeevi M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24180820230842402 18/08/2023 THANKAMMA 1613002001WL034524 THANKAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794892788 Mrs. S THANKAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24180820230842403 18/08/2023 RUGMINY 1613002001WL034524 RUGMINY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794892780 Mrs. Rugmini K K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24180820230842404 18/08/2023 SUNITHA B L 1613002001WL034524 SUNITHA B L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794892792 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 65268 65268
41 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24180820230842361 18/08/2023 OMANA 1613002001WL034524 OMANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794892784 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24180820230842386 18/08/2023 JAYALEKSHMI R 1613002001WL034524 JAYALEKSHMI R 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5794892783 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24180820230842397 18/08/2023 RAJENDRAN ACHARY 1613002001WL034524 RAJENDRAN ACHARY 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5794892806 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
44 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24180820230842399 18/08/2023 HASEENA BEEVI A 1613002001WL034524 HASEENA BEEVI A 00415 SBIN0061701 1998 1998 Processed 21/09/2023 5794892785 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 1998 1998
45 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24180820230842398 18/08/2023 ROHINI K 1613002001WL034524 ROHINI K 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794892782 ROHINI K UCO BANK(607066)
SubTotal 1998 1998
Total 75924 75924

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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_180823APB_FTO_418157 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002001_180823APB_FTO_418157 Indian Bank IDIB000C047 CHADAYAMANGALAM 65268
3 Chadaya mangalam KL1613002001_180823APB_FTO_418157 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002001_180823APB_FTO_418157 State Bank Of India SBIN0017842 AYUR 2997
5 Chadaya mangalam KL1613002001_180823APB_FTO_418157 State Bank Of India SBIN0061701 Chadayamangalam 1998
6 Chadaya mangalam KL1613002001_180823APB_FTO_418157 UCO Bank UCBA0001489 ANCHAL 1998

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