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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_110149
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) 		1613002001NRG24190520230197218 19/05/2023 L SAKUNTHALA 1613002001WL008204 L SAKUNTHALA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792607 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-009/471
(Chadayamangalam) 		1613002001NRG24190520230197219 19/05/2023 SAROJINI N 1613002001WL008204 SAROJINI N 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792646 Mrs. SAROJINI N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24190520230197220 19/05/2023 SREEDEVI A 1613002001WL008204 SREEDEVI A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792641 Mrs. SREEEDEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24190520230197221 19/05/2023 INDIRA BAI C 1613002001WL008204 INDIRA BAI C 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792632 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24190520230197222 19/05/2023 B R RAJAN 1613002001WL008204 B R RAJAN 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792652 RAJAN V R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24190520230197223 19/05/2023 K OMANA 1613002001WL008204 K OMANA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792606 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24190520230197224 19/05/2023 MALATHY A 1613002001WL008204 MALATHY A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792633 Mrs. MALATHY A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24190520230197225 19/05/2023 PUSHPAVALLI G 1613002001WL008204 PUSHPAVALLI G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792621 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/169
(Chadayamangalam) 		1613002001NRG24190520230197226 19/05/2023 THULASEEDHARAN UNNITHAN N 1613002001WL008204 THULASEEDHARAN UNNITHAN N 00176 IDIB000C047 333 333 Processed 25/05/2023 1860792637 Mr. Thulaseedharan Unnithan N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24190520230197227 19/05/2023 R SARITHA 1613002001WL008204 R SARITHA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792651 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/173
(Chadayamangalam) 		1613002001NRG24190520230197228 19/05/2023 L SANTHAKUMARI 1613002001WL008204 L SANTHAKUMARI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860792605 SANTHAKUMARI AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24190520230197229 19/05/2023 RAJAMMA K 1613002001WL008204 RAJAMMA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792620 Mrs. RAJAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24190520230197230 19/05/2023 P RAJAMMA 1613002001WL008204 P RAJAMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792615 Mrs. P RAJAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24190520230197231 19/05/2023 R VIJAYAMMA 1613002001WL008204 R VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792625 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24190520230197232 19/05/2023 VALSALAKUMARY AMMA G 1613002001WL008204 VALSALAKUMARY AMMA G 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792630 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24190520230197233 19/05/2023 ASEENA 1613002001WL008204 ASEENA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792638 Mrs. ASEENA A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24190520230197234 19/05/2023 K KUMARY 1613002001WL008204 K KUMARY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792626 Mrs. K KUMARY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24190520230197235 19/05/2023 SUKUMARAN K 1613002001WL008204 SUKUMARAN K 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792616 Mrs. SUKUMARAN K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24190520230197236 19/05/2023 B USHA 1613002001WL008204 B USHA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792628 MRS USHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-010/32
(Chadayamangalam) 		1613002001NRG24190520230197237 19/05/2023 KAMALASANAN L 1613002001WL008204 KAMALASANAN L 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792617 Mr. KAMALASANAN L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24190520230197238 19/05/2023 P PARUKUTTI 1613002001WL008204 P PARUKUTTI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792613 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24190520230197239 19/05/2023 L GIRIJA 1613002001WL008204 L GIRIJA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792645 Mrs. Girija INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24190520230197241 19/05/2023 SAHEEMA BEEVI A 1613002001WL008204 SAHEEMA BEEVI A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792642 Mrs. SAHEEMA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24190520230197242 19/05/2023 THANKAMANI 1613002001WL008204 THANKAMANI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792648 Ms. THANKAMANI C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24190520230197243 19/05/2023 SANTHAMMA 1613002001WL008204 SANTHAMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792612 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/46
(Chadayamangalam) 		1613002001NRG24190520230197244 19/05/2023 P JAGATHAMMA 1613002001WL008204 P JAGATHAMMA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792609 Mrs. Jagadhamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24190520230197245 19/05/2023 SINDHU .L 1613002001WL008204 SINDHU .L 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792649 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24190520230197246 19/05/2023 SARASWATHY C 1613002001WL008204 SARASWATHY C 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792623 SARASWATHY C DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24190520230197247 19/05/2023 SUNITHA S 1613002001WL008204 SUNITHA S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792635 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24190520230197248 19/05/2023 LALITHA M 1613002001WL008204 LALITHA M 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792647 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24190520230197249 19/05/2023 R SAKUNTHALA 1613002001WL008204 R SAKUNTHALA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792611 Mrs. Sakunthala R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24190520230197251 19/05/2023 BALAKRISHNAN C 1613002001WL008204 BALAKRISHNAN C 00176 IDIB000C047 333 333 Processed 25/05/2023 1860792640 Mr. BALAKRISHNAN C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24190520230197250 19/05/2023 P KAMALAMMA 1613002001WL008204 P KAMALAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860792608 MRS KAMALAMMAP P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24190520230197252 19/05/2023 D JAGADAMMA 1613002001WL008204 D JAGADAMMA 00176 IDIB000C047 333 333 Processed 25/05/2023 1860792614 MRS JAGATHAMMAD JAGATHAMMAD STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24190520230197253 19/05/2023 GOPINATHAN NAIR 1613002001WL008204 GOPINATHAN NAIR 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792643 Mr. Gopinadhan nair NAIR INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24190520230197254 19/05/2023 THULASEEDHARAN PILLAI 1613002001WL008204 THULASEEDHARAN PILLAI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792650 Mr. Thulaseedharan Pillai INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24190520230197255 19/05/2023 HEMALATHA S 1613002001WL008204 HEMALATHA S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792619 Mrs. HEMALATHA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24190520230197256 19/05/2023 G SHYAMALA 1613002001WL008204 G SHYAMALA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792627 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24190520230197257 19/05/2023 A RASILABEEVI 1613002001WL008204 A RASILABEEVI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792624 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24190520230197258 19/05/2023 P KAMALAMMA 1613002001WL008204 P KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792610 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24190520230197259 19/05/2023 SHAILAJA J 1613002001WL008204 SHAILAJA J 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792618 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24190520230197260 19/05/2023 RAMACHANDRAN B 1613002001WL008204 RAMACHANDRAN B 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792634 Mr. B RAMACHANDRAN INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24190520230197261 19/05/2023 B PRASANNAKUMARI 1613002001WL008204 B PRASANNAKUMARI 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792629 Mrs. B PRASANNAKUMARI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24190520230197262 19/05/2023 KAMALAMMA L 1613002001WL008204 KAMALAMMA L 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792622 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24190520230197263 19/05/2023 BABY D 1613002001WL008204 BABY D 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792631 Mrs. BABY D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24190520230197264 19/05/2023 SUDARSANA.S 1613002001WL008204 SUDARSANA.S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792644 MRS SUDARSANA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-013/362
(Chadayamangalam) 		1613002001NRG24190520230197265 19/05/2023 SUDHA D 1613002001WL008204 SUDHA D 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792653 Mrs. Sudha D INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24190520230197266 19/05/2023 PRABHAVATHY T 1613002001WL008204 PRABHAVATHY T 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792639 Mrs. PRABHAVATHI T INDIAN BANK(607105)
SubTotal 64602 64602
49 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24190520230197240 19/05/2023 LAILA BEEVI Y 1613002001WL008204 LAILA BEEVI Y 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1860792636 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 66267 66267

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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_190523APB_FTO_110149 Indian Bank IDIB000C047 CHADAYAMANGALAM 64602
2 Chadaya mangalam KL1613002001_190523APB_FTO_110149 State Bank Of India SBIN0070228 NILAMEL 1665

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