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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_170823APB_FTO_411708
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-13-002-001-003/522
(Chadayamangalam) 		1613002001NRG24160820230801949 17/08/2023 M S PARVATHY 1613002001WL033017 M S PARVATHY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797361387 Mrs. Parvathy M S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/58
(Chadayamangalam) 		1613002001NRG24160820230801950 17/08/2023 P MANJULA 1613002001WL033017 P MANJULA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361359 Mrs. P MANJULA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/1
(Chadayamangalam) 		1613002001NRG24160820230801951 17/08/2023 O RUGMINI AMMA 1613002001WL033017 O RUGMINI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361364 Mrs. O RUGMINI AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/101
(Chadayamangalam) 		1613002001NRG24160820230801952 17/08/2023 J RADHAMMA 1613002001WL033017 J RADHAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361373 Ms. J RADHAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/117
(Chadayamangalam) 		1613002001NRG24160820230801953 17/08/2023 RADHAMMA K 1613002001WL033017 RADHAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361374 Mrs. RADHAMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/122
(Chadayamangalam) 		1613002001NRG24160820230801954 17/08/2023 E SULFATH 1613002001WL033017 E SULFATH 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361375 SULFATH DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-004/167
(Chadayamangalam) 		1613002001NRG24160820230801955 17/08/2023 S PRABHA 1613002001WL033017 S PRABHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797361379 Mrs. Prabhakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/18
(Chadayamangalam) 		1613002001NRG24160820230801956 17/08/2023 O SULOCHANA 1613002001WL033017 O SULOCHANA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797361370 Mrs. O SULOCHANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/182
(Chadayamangalam) 		1613002001NRG24160820230801957 17/08/2023 SUMAM BABU 1613002001WL033017 SUMAM BABU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797361376 MRS SUMAM STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-004/195
(Chadayamangalam) 		1613002001NRG24160820230801958 17/08/2023 RAJAMMA C 1613002001WL033017 RAJAMMA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361381 Mrs. RAJAMMA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/198
(Chadayamangalam) 		1613002001NRG24160820230801959 17/08/2023 S SHEELA 1613002001WL033017 S SHEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361368 Mrs. S SHEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/2
(Chadayamangalam) 		1613002001NRG24160820230801960 17/08/2023 P SAROJINI AMMA 1613002001WL033017 P SAROJINI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361365 Mrs. P SAROJINI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/23
(Chadayamangalam) 		1613002001NRG24160820230801961 17/08/2023 NABEESATH BEEVI 1613002001WL033017 NABEESATH BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361367 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/25
(Chadayamangalam) 		1613002001NRG24160820230801962 17/08/2023 BINDHU D 1613002001WL033017 BINDHU D 00176 IDIB000C047 333 333 Processed 21/09/2023 5797361360 MRS BINDHU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-004/29
(Chadayamangalam) 		1613002001NRG24160820230801963 17/08/2023 M RAMLA BEEVI 1613002001WL033017 M RAMLA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361363 Mrs. Ramla beeve INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/31
(Chadayamangalam) 		1613002001NRG24160820230801964 17/08/2023 THANKAMMA K 1613002001WL033017 THANKAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361369 Mrs. THANKAMMA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/403
(Chadayamangalam) 		1613002001NRG24160820230801965 17/08/2023 USHAKUMARY R 1613002001WL033017 USHAKUMARY R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797361380 Mrs. USHAKUMARY R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam) 		1613002001NRG24160820230801966 17/08/2023 SANDHA T 1613002001WL033017 SANDHA T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361386 MRS SANTHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-004/444
(Chadayamangalam) 		1613002001NRG24160820230801967 17/08/2023 SYAMALA K 1613002001WL033017 SYAMALA K 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5797361377 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-004/45
(Chadayamangalam) 		1613002001NRG24160820230801968 17/08/2023 VASANTHAKUMARY R 1613002001WL033017 VASANTHAKUMARY R 00176 IDIB000C047 333 333 Processed 21/09/2023 5797361372 Mrs. VASANTHAKUMARY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam) 		1613002001NRG24160820230801969 17/08/2023 SINDHU 1613002001WL033017 SINDHU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361384 Mrs. SINDHU A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24160820230801970 17/08/2023 SARALA T 1613002001WL033017 SARALA T 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5797361378 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG24160820230801971 17/08/2023 MANJU M 1613002001WL033017 MANJU M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361383 Mrs. MANJU M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-004/517
(Chadayamangalam) 		1613002001NRG24160820230801972 17/08/2023 LATHA 1613002001WL033017 LATHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797361385 Mrs. Latha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-004/8
(Chadayamangalam) 		1613002001NRG24160820230801973 17/08/2023 B VIJAYASREE 1613002001WL033017 B VIJAYASREE 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361366 MRS VIJAYASREE STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-001-004/82
(Chadayamangalam) 		1613002001NRG24160820230801974 17/08/2023 SANTHA B 1613002001WL033017 SANTHA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361371 Mrs. SANTHA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-004/86
(Chadayamangalam) 		1613002001NRG24160820230801975 17/08/2023 VALSALA J 1613002001WL033017 VALSALA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361362 Mrs. VALSALA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/30
(Chadayamangalam) 		1613002001NRG24160820230801977 17/08/2023 MAYA T 1613002001WL033017 MAYA T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361382 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-005/30
(Chadayamangalam) 		1613002001NRG24160820230801976 17/08/2023 THANKAMANI S 1613002001WL033017 THANKAMANI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797361361 Mrs. S THANKAMANI INDIAN BANK(607105)
SubTotal 50949 50949
Total 50949 50949

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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_170823APB_FTO_411708 Indian Bank IDIB000C047 CHADAYAMANGALAM 50949

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