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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_100723APB_FTO_286450
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-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24100720230523559 10/07/2023 BEENA PRAKASH 1613002001WL022029 BEENA PRAKASH 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952453811 Mrs. BEENA PRAKASH INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24100720230523560 10/07/2023 KAMALAMMA B 1613002001WL022029 KAMALAMMA B 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453812 Mrs. KAMALAMMA B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24100720230523562 10/07/2023 VASANTHA S 1613002001WL022029 VASANTHA S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453820 Mrs. S VASANTHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24100720230523563 10/07/2023 SILVI 1613002001WL022029 SILVI 00176 IDIB000C047 333 333 Processed 28/07/2023 3952453823 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24100720230523564 10/07/2023 LATHA A 1613002001WL022029 LATHA A 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453824 Mrs. Latha A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24100720230523565 10/07/2023 SANTHAKUMARI S 1613002001WL022029 SANTHAKUMARI S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453806 Mrs. Santha Kumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24100720230523566 10/07/2023 SREEMATHI AMMA G 1613002001WL022029 SREEMATHI AMMA G 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453813 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24100720230523567 10/07/2023 AISHA RAJAN 1613002001WL022029 AISHA RAJAN 00176 IDIB000C047 999 999 Processed 28/07/2023 3952453814 Mrs. AISHA RAJAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24100720230523568 10/07/2023 K USHAKUMARY 1613002001WL022029 K USHAKUMARY 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952453817 Mrs. Usha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24100720230523569 10/07/2023 ANITHA BALACHANDRAN 1613002001WL022029 ANITHA BALACHANDRAN 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453809 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24100720230523570 10/07/2023 MEENAKSHI N 1613002001WL022029 MEENAKSHI N 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453810 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24100720230523571 10/07/2023 K REJANI 1613002001WL022029 K REJANI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453816 Mrs. Rejani K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24100720230523572 10/07/2023 RADHAMANI J 1613002001WL022029 RADHAMANI J 00176 IDIB000C047 999 999 Processed 28/07/2023 3952453807 Mrs. Radhamanyamma J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24100720230523573 10/07/2023 SUDHA N 1613002001WL022029 SUDHA N 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952453808 Mrs. SUDHA N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/50
(Chadayamangalam) 		1613002001NRG24100720230523575 10/07/2023 SUJA K 1613002001WL022029 SUJA K 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453827 SUJA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24100720230523576 10/07/2023 SATHIBHAI AMMA 1613002001WL022029 SATHIBHAI AMMA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453825 SATHEE BHAI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24100720230523577 10/07/2023 PREETHAKUMARY B 1613002001WL022029 PREETHAKUMARY B 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453822 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24100720230523579 10/07/2023 SREEJADEVI R 1613002001WL022029 SREEJADEVI R 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952453821 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-007/8
(Chadayamangalam) 		1613002001NRG24100720230523580 10/07/2023 SHEELA UNNIKRISHNAN C 1613002001WL022029 SHEELA UNNIKRISHNAN C 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952453815 SHEELA KERALA GRAMIN BANK(607476)
SubTotal 27639 27639
20 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24100720230523574 10/07/2023 GEETHAKUMARI P 1613002001WL022029 GEETHAKUMARI P 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952453826 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-001-007/603
(Chadayamangalam) 		1613002001NRG24100720230523578 10/07/2023 SNEHA C K 1613002001WL022029 SNEHA C K 00415 SBIN0061701 1332 1332 Processed 28/07/2023 3952453819 Mrs. SNEHA C.K. INDIAN BANK(607105)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-001-006/579
(Chadayamangalam) 		1613002001NRG24100720230523561 10/07/2023 RENJU L B 1613002001WL022029 RENJU L B 00657 KLGB0040589 1332 1332 Processed 28/07/2023 3952453818 RANJU L B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 31635 31635

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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_100723APB_FTO_286450 Indian Bank IDIB000C047 CHADAYAMANGALAM 27639
2 Chadaya mangalam KL1613002001_100723APB_FTO_286450 State Bank Of India SBIN0012880 PANACHAVILA 1332
3 Chadaya mangalam KL1613002001_100723APB_FTO_286450 State Bank Of India SBIN0061701 Chadayamangalam 1332
4 Chadaya mangalam KL1613002001_100723APB_FTO_286450 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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