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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270523APB_FTO_136017
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-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24240520230224939 27/05/2023 L SAKUNTHALA 1613002001WL009416 L SAKUNTHALA 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925123 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-009/471
(Chadayamangalam) 		1613002001NRG24240520230224940 27/05/2023 SAROJINI N 1613002001WL009416 SAROJINI N 00176 IDIB000C047 999 999 Processed 31/05/2023 1985925113 Mrs. SAROJINI N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24240520230224941 27/05/2023 SREEDEVI A 1613002001WL009416 SREEDEVI A 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925108 Mrs. SREEEDEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24240520230224942 27/05/2023 PRASANNA R 1613002001WL009416 PRASANNA R 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925090 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24240520230224943 27/05/2023 INDIRA BAI C 1613002001WL009416 INDIRA BAI C 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925099 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24240520230224944 27/05/2023 B R RAJAN 1613002001WL009416 B R RAJAN 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925104 RAJAN V R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24240520230224945 27/05/2023 K OMANA 1613002001WL009416 K OMANA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925121 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24240520230224946 27/05/2023 MALATHY A 1613002001WL009416 MALATHY A 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925100 Mrs. MALATHY A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24240520230224947 27/05/2023 PUSHPAVALLI G 1613002001WL009416 PUSHPAVALLI G 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925088 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/169
(Chadayamangalam) 		1613002001NRG24240520230224948 27/05/2023 THULASEEDHARAN UNNITHAN N 1613002001WL009416 THULASEEDHARAN UNNITHAN N 00176 IDIB000C047 333 333 Processed 31/05/2023 1985925105 Mr. Thulaseedharan Unnithan N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24240520230224949 27/05/2023 R SARITHA 1613002001WL009416 R SARITHA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925119 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24240520230224950 27/05/2023 RAJAMMA K 1613002001WL009416 RAJAMMA K 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925136 Mrs. RAJAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24240520230224951 27/05/2023 P RAJAMMA 1613002001WL009416 P RAJAMMA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925131 Mrs. P RAJAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24240520230224952 27/05/2023 R VIJAYAMMA 1613002001WL009416 R VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925092 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24240520230224953 27/05/2023 VALSALAKUMARY AMMA G 1613002001WL009416 VALSALAKUMARY AMMA G 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925097 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24240520230224954 27/05/2023 ASEENA 1613002001WL009416 ASEENA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925106 Mrs. ASEENA A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24240520230224955 27/05/2023 K KUMARY 1613002001WL009416 K KUMARY 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925093 Mrs. K KUMARY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24240520230224956 27/05/2023 SUKUMARAN K 1613002001WL009416 SUKUMARAN K 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925132 Mrs. SUKUMARAN K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24240520230224957 27/05/2023 B USHA 1613002001WL009416 B USHA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925095 MRS USHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-010/32
(Chadayamangalam) 		1613002001NRG24240520230224958 27/05/2023 KAMALASANAN L 1613002001WL009416 KAMALASANAN L 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925133 Mr. KAMALASANAN L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/33
(Chadayamangalam) 		1613002001NRG24240520230224959 27/05/2023 B INDIRABHAI 1613002001WL009416 B INDIRABHAI 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925129 Mr. B INDIRABHAI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24240520230224960 27/05/2023 P PARUKUTTI 1613002001WL009416 P PARUKUTTI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925128 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24240520230224961 27/05/2023 L GIRIJA 1613002001WL009416 L GIRIJA 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925112 Mrs. Girija INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24240520230224962 27/05/2023 SHEEJA S 1613002001WL009416 SHEEJA S 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925115 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24240520230224964 27/05/2023 SAHEEMA BEEVI A 1613002001WL009416 SAHEEMA BEEVI A 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925109 Mrs. SAHEEMA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24240520230224965 27/05/2023 THANKAMANI 1613002001WL009416 THANKAMANI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925116 Ms. THANKAMANI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24240520230224966 27/05/2023 SANTHAMMA 1613002001WL009416 SANTHAMMA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925127 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/46
(Chadayamangalam) 		1613002001NRG24240520230224967 27/05/2023 P JAGATHAMMA 1613002001WL009416 P JAGATHAMMA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925124 Mrs. Jagadhamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24240520230224968 27/05/2023 SINDHU .L 1613002001WL009416 SINDHU .L 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925117 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24240520230224969 27/05/2023 SARASWATHY C 1613002001WL009416 SARASWATHY C 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925087 SARASWATHY C DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24240520230224970 27/05/2023 SUNITHA S 1613002001WL009416 SUNITHA S 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925102 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24240520230224971 27/05/2023 LALITHA M 1613002001WL009416 LALITHA M 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925114 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24240520230224972 27/05/2023 R SAKUNTHALA 1613002001WL009416 R SAKUNTHALA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925126 Mrs. Sakunthala R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24240520230224973 27/05/2023 P KAMALAMMA 1613002001WL009416 P KAMALAMMA 00176 IDIB000C047 999 999 Processed 31/05/2023 1985925120 MRS KAMALAMMAP P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24240520230224974 27/05/2023 D JAGADAMMA 1613002001WL009416 D JAGADAMMA 00176 IDIB000C047 333 333 Processed 31/05/2023 1985925130 MRS JAGATHAMMAD JAGATHAMMAD STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24240520230224975 27/05/2023 GOPINATHAN NAIR 1613002001WL009416 GOPINATHAN NAIR 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925110 Mr. Gopinadhan nair NAIR INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24240520230224976 27/05/2023 THULASEEDHARAN PILLAI 1613002001WL009416 THULASEEDHARAN PILLAI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925118 Mr. Thulaseedharan Pillai INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24240520230224977 27/05/2023 HEMALATHA S 1613002001WL009416 HEMALATHA S 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925135 Mrs. HEMALATHA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24240520230224978 27/05/2023 G SHYAMALA 1613002001WL009416 G SHYAMALA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925094 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24240520230224979 27/05/2023 A RASILABEEVI 1613002001WL009416 A RASILABEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925091 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24240520230224980 27/05/2023 P KAMALAMMA 1613002001WL009416 P KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925125 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24240520230224981 27/05/2023 SHAILAJA J 1613002001WL009416 SHAILAJA J 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925134 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24240520230224982 27/05/2023 RAMACHANDRAN B 1613002001WL009416 RAMACHANDRAN B 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925101 Mr. B RAMACHANDRAN INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24240520230224983 27/05/2023 B PRASANNAKUMARI 1613002001WL009416 B PRASANNAKUMARI 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925096 Mrs. B PRASANNAKUMARI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24240520230224984 27/05/2023 KAMALAMMA L 1613002001WL009416 KAMALAMMA L 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925089 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24240520230224985 27/05/2023 BABY D 1613002001WL009416 BABY D 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925098 Mrs. BABY D INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24240520230224986 27/05/2023 SUDARSANA.S 1613002001WL009416 SUDARSANA.S 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925111 MRS SUDARSANA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-013/362
(Chadayamangalam) 		1613002001NRG24240520230224987 27/05/2023 SUDHA D 1613002001WL009416 SUDHA D 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925122 Mrs. Sudha D INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24240520230224988 27/05/2023 PRABHAVATHY T 1613002001WL009416 PRABHAVATHY T 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925107 Mrs. PRABHAVATHI T INDIAN BANK(607105)
SubTotal 86247 86247
50 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24240520230224963 27/05/2023 LAILA BEEVI Y 1613002001WL009416 LAILA BEEVI Y 00415 SBIN0070228 1665 1665 Processed 31/05/2023 1985925103 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 87912 87912

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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_270523APB_FTO_136017 Indian Bank IDIB000C047 CHADAYAMANGALAM 86247
2 Chadaya mangalam KL1613002001_270523APB_FTO_136017 State Bank Of India SBIN0070228 NILAMEL 1665

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