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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134775
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-13-002-002-014/100
(Chithara) 		1613002002NRG24260520230241357 26/05/2023 SUJATHA RAJENDRAN 1613002002WL010130 SUJATHA RAJENDRAN 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925141 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/128
(Chithara) 		1613002002NRG24260520230241358 26/05/2023 BENJILY DAS 1613002002WL010130 BENJILY DAS 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925155 Mrs. Benjily Das S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/131
(Chithara) 		1613002002NRG24260520230241359 26/05/2023 SIJIMOL. B 1613002002WL010130 SIJIMOL. B 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925151 Ms. SIJIMOL B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/19
(Chithara) 		1613002002NRG24260520230241360 26/05/2023 SEENATH. A 1613002002WL010130 SEENATH. A 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925140 Mrs. A SEENATH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/215
(Chithara) 		1613002002NRG24260520230241361 26/05/2023 SAJEENA. S 1613002002WL010130 SAJEENA. S 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925158 Mrs. SAJEENA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/216
(Chithara) 		1613002002NRG24260520230241362 26/05/2023 E. SEENATH 1613002002WL010130 E. SEENATH 00176 IDIB000C042 1555 1555 Processed 01/06/2023 1985925157 SEENATH E KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24260520230241363 26/05/2023 N. THULASI 1613002002WL010130 N. THULASI 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1985925156 Mrs. N THULASI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/23
(Chithara) 		1613002002NRG24260520230241364 26/05/2023 S. SINDHU 1613002002WL010130 S. SINDHU 00176 IDIB000C042 933 933 Processed 31/05/2023 1985925148 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-014/241
(Chithara) 		1613002002NRG24260520230241365 26/05/2023 O. SHEEJA 1613002002WL010130 O. SHEEJA 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925152 Mrs. Sheeja SHEEJA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24260520230241366 26/05/2023 ABIDA BEEVI. A 1613002002WL010130 ABIDA BEEVI. A 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925150 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/300
(Chithara) 		1613002002NRG24260520230241367 26/05/2023 BINDHU S 1613002002WL010130 BINDHU S 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925164 Mrs. BINDHU S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/332
(Chithara) 		1613002002NRG24260520230241368 26/05/2023 PATHUMMA BEEVI 1613002002WL010130 PATHUMMA BEEVI 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925172 Mrs. Pathumma Beevi . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/337
(Chithara) 		1613002002NRG24260520230241369 26/05/2023 HASEENA M 1613002002WL010130 HASEENA M 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925170 Mrs. Haseena M M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/34
(Chithara) 		1613002002NRG24260520230241370 26/05/2023 A. JAMEELA BEEVI 1613002002WL010130 A. JAMEELA BEEVI 00176 IDIB000C042 622 622 Processed 31/05/2023 1985925147 Mrs. A JAMEELA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/354
(Chithara) 		1613002002NRG24260520230241371 26/05/2023 RAJEENA 1613002002WL010130 RAJEENA 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925160 Mrs. RAJEENA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/368
(Chithara) 		1613002002NRG24260520230241372 26/05/2023 SUKUMARAN 1613002002WL010130 SUKUMARAN 00176 IDIB000C042 933 933 Processed 31/05/2023 1985925162 Mr. Sukumaran K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/38
(Chithara) 		1613002002NRG24260520230241373 26/05/2023 SHIJI. V 1613002002WL010130 SHIJI. V 00176 IDIB000C042 622 622 Processed 31/05/2023 1985925143 Mrs. Shiji V SHIJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/4
(Chithara) 		1613002002NRG24260520230241374 26/05/2023 PADMAVATHYAMMA 1613002002WL010130 PADMAVATHYAMMA 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925159 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/43
(Chithara) 		1613002002NRG24260520230241375 26/05/2023 BABY GIRIJA 1613002002WL010130 BABY GIRIJA 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1985925149 Mrs. BABY P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/45
(Chithara) 		1613002002NRG24260520230241376 26/05/2023 OMANA. C 1613002002WL010130 OMANA. C 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1985925138 Mrs. Omana Sivan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/47
(Chithara) 		1613002002NRG24260520230241377 26/05/2023 SANTHAKUMARI 1613002002WL010130 SANTHAKUMARI 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925137 Mrs. SANTHAKUMARI . . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24260520230241378 26/05/2023 ANITHA KUMARY. S 1613002002WL010130 ANITHA KUMARY. S 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925144 Mrs. AJITHA KUMARY .S. INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24260520230241380 26/05/2023 SUJATHA V O 1613002002WL010130 SUJATHA V O 00176 IDIB000C042 311 311 Processed 31/05/2023 1985925163 Mrs. SUJATHA V O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24260520230241381 26/05/2023 Sunil K S 1613002002WL010130 Sunil K S 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925167 Mr. Sunil K S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/6
(Chithara) 		1613002002NRG24260520230241382 26/05/2023 UMAIBA BEEVI. A 1613002002WL010130 UMAIBA BEEVI. A 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925145 Ms. UMAIBA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/63
(Chithara) 		1613002002NRG24260520230241383 26/05/2023 OMANA AMMA. K 1613002002WL010130 OMANA AMMA. K 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925142 Mrs. K OMANA AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/8
(Chithara) 		1613002002NRG24260520230241384 26/05/2023 BEENA 1613002002WL010130 BEENA 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925161 Mrs. BEENA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/875
(Chithara) 		1613002002NRG24260520230241385 26/05/2023 REENA A 1613002002WL010130 REENA A 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925165 Mrs. REENA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/886
(Chithara) 		1613002002NRG24260520230241386 26/05/2023 RENUKA R 1613002002WL010130 RENUKA R 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925169 Mrs. RENUKA R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/9
(Chithara) 		1613002002NRG24260520230241387 26/05/2023 ANITHA. S 1613002002WL010130 ANITHA. S 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1985925146 Mrs. ANITHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/946
(Chithara) 		1613002002NRG24260520230241388 26/05/2023 MOHAMMED FAISAL 1613002002WL010130 MOHAMMED FAISAL 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925153 MRS MUHAMMED FAISIL STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-014/965
(Chithara) 		1613002002NRG24260520230241389 26/05/2023 SHAN M H 1613002002WL010130 SHAN M H 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925168 Mr. Shan M H M H INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24260520230241390 26/05/2023 INDIRA. S 1613002002WL010130 INDIRA. S 00176 IDIB000C042 1244 1244 Processed 31/05/2023 1985925154 Mrs. Indira S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/17
(Chithara) 		1613002002NRG24260520230241391 26/05/2023 VIJAYA KUMARI. C 1613002002WL010130 VIJAYA KUMARI. C 00176 IDIB000C042 1555 1555 Processed 31/05/2023 1985925139 Mrs. C VIJAYA KUMARI.C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/610
(Chithara) 		1613002002NRG24260520230241392 26/05/2023 SARALA. G 1613002002WL010130 SARALA. G 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925171 Mrs. G SARALA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-022/334
(Chithara) 		1613002002NRG24260520230241393 26/05/2023 SREELATHA 1613002002WL010130 SREELATHA 00176 IDIB000C042 1866 1866 Processed 31/05/2023 1985925166 Mrs. SREELATHA P INDIAN BANK(607105)
SubTotal 54736 54736
Total 54736 54736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_260523APB_FTO_134775 Indian Bank IDIB000C042 CHITARA 54736

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