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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_281023APB_FTO_642215
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) 		1613002001NRG24281020231328351 28/10/2023 SAROJINI 1613002001WL056102 SAROJINI 00176 IDIB000A155 666 666 Processed 25/11/2023 8010892285 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-006/12
(Chadayamangalam) 		1613002001NRG24281020231328343 28/10/2023 A RAHUMATHUBEEVI 1613002001WL056102 A RAHUMATHUBEEVI 00176 IDIB000C047 666 666 Processed 25/11/2023 8010892278 RAHUMATH BEEVI H STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24281020231328344 28/10/2023 INDIRA K 1613002001WL056102 INDIRA K 00176 IDIB000C047 666 666 Processed 25/11/2023 8010892284 Mrs. INDIRA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24281020231328345 28/10/2023 K THANKAMMA 1613002001WL056102 K THANKAMMA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892279 Mrs. K THANKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24281020231328346 28/10/2023 A ABITHA BEEVI 1613002001WL056102 A ABITHA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892281 Mrs. Abidabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24281020231328347 28/10/2023 SULOCHANA N 1613002001WL056102 SULOCHANA N 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010892294 Mrs. MRS SULOCHANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24281020231328348 28/10/2023 THANKAMANY F 1613002001WL056102 THANKAMANY F 00176 IDIB000C047 999 999 Processed 25/11/2023 8010892282 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24281020231328349 28/10/2023 LALI RAGHUNATHAN T 1613002001WL056102 LALI RAGHUNATHAN T 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010892280 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24281020231328350 28/10/2023 A SULFATHU 1613002001WL056102 A SULFATHU 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892295 SULFATHUBEEVI DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24281020231328352 28/10/2023 OMANA S 1613002001WL056102 OMANA S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892288 Mrs. OMANA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24281020231328353 28/10/2023 LALITHA.K 1613002001WL056102 LALITHA.K 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892289 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24281020231328354 28/10/2023 NIRMALA.P 1613002001WL056102 NIRMALA.P 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892286 Mrs. NIRMALA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24281020231328355 28/10/2023 SAINUMMAL M 1613002001WL056102 SAINUMMAL M 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892287 Mrs. SAINUMMAL M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/566
(Chadayamangalam) 		1613002001NRG24281020231328356 28/10/2023 SHIBINA 1613002001WL056102 SHIBINA 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010892293 MRS SHIBINA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-006/573
(Chadayamangalam) 		1613002001NRG24281020231328357 28/10/2023 MUBEENA S 1613002001WL056102 MUBEENA S 00176 IDIB000C047 333 333 Processed 26/11/2023 8010892290 MUBEENA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24281020231328358 28/10/2023 VASANTHY C 1613002001WL056102 VASANTHY C 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892292 Mrs. VASANTHY G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24281020231328360 28/10/2023 M ANEESABEEVI 1613002001WL056102 M ANEESABEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010892277 Mrs. Aneesabeevi M INDIAN BANK(607105)
SubTotal 21645 21645
18 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24281020231328342 28/10/2023 OMANA 1613002001WL056102 OMANA 00415 SBIN0012880 1665 1665 Processed 25/11/2023 8010892283 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24281020231328359 28/10/2023 RAJENDRAN ACHARY 1613002001WL056102 RAJENDRAN ACHARY 00415 SBIN0017842 1665 1665 Processed 25/11/2023 8010892291 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 25641 25641

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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_281023APB_FTO_642215 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002001_281023APB_FTO_642215 Indian Bank IDIB000C047 CHADAYAMANGALAM 21645
3 Chadaya mangalam KL1613002001_281023APB_FTO_642215 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002001_281023APB_FTO_642215 State Bank Of India SBIN0017842 AYUR 1665

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