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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_281123APB_FTO_752271
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-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24241120231541069 28/11/2023 CHELLAMMA A 1613002001WL065544 CHELLAMMA A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519310 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24241120231541070 28/11/2023 SULAIKHA BEEVI 1613002001WL065544 SULAIKHA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519306 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24241120231541071 28/11/2023 JAYA R 1613002001WL065544 JAYA R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9007519309 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24241120231541072 28/11/2023 SHEREEFABEEVI S 1613002001WL065544 SHEREEFABEEVI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519318 SHEREEFA BEEVI A DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24241120231541073 28/11/2023 INDIRA 1613002001WL065544 INDIRA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519325 Mrs. INDIRA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24241120231541074 28/11/2023 SUDHAMANI R 1613002001WL065544 SUDHAMANI R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519311 Mrs. Sudhamani R R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24241120231541075 28/11/2023 PRASANNA L 1613002001WL065544 PRASANNA L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519321 Mrs. Prasanna L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24241120231541076 28/11/2023 MARIAM BEEVI A 1613002001WL065544 MARIAM BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519313 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24241120231541077 28/11/2023 THAMARAKSHY 1613002001WL065544 THAMARAKSHY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519314 Mrs. Thamarakshi G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24241120231541078 28/11/2023 AMBILY J 1613002001WL065544 AMBILY J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9007519315 AMBILI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24241120231541079 28/11/2023 LISSY SAM 1613002001WL065544 LISSY SAM 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519312 Mrs. Lisi sam INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24241120231541080 28/11/2023 G SAVITHRI 1613002001WL065544 G SAVITHRI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519316 SAVITHRY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24241120231541081 28/11/2023 PUSHPAVALLY 1613002001WL065544 PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519308 Smt. K PUSHPAVALLY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24241120231541082 28/11/2023 AMMINI D 1613002001WL065544 AMMINI D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519320 Mrs. AMMINI D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24241120231541083 28/11/2023 ARJUNAN K 1613002001WL065544 ARJUNAN K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519326 Mr. ARJUNAN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24241120231541085 28/11/2023 AMBILI O 1613002001WL065544 AMBILI O 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9007519323 AMBILI O INDUSIND BANK(607189)
17 Chadaya mangalam KL-13-002-001-006/459
(Chadayamangalam) 		1613002001NRG24241120231541086 28/11/2023 MAJITHA BEEVI 1613002001WL065544 MAJITHA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 9007519307 Mrs. Majida Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24241120231541087 28/11/2023 AYSHATH BEEVI A 1613002001WL065544 AYSHATH BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519332 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24241120231541088 28/11/2023 RAMANI T 1613002001WL065544 RAMANI T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519329 Mrs. Remani T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24241120231541091 28/11/2023 FATHIMA BEEVI 1613002001WL065544 FATHIMA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519331 Mrs. Fathima Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24241120231541092 28/11/2023 THANKAMMA 1613002001WL065544 THANKAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9007519317 Mrs. S THANKAMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24241120231541093 28/11/2023 RUGMINY 1613002001WL065544 RUGMINY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9007519319 Mrs. Rugmini K K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-007/442
(Chadayamangalam) 		1613002001NRG24241120231541094 28/11/2023 SUHARA BEEVI 1613002001WL065544 SUHARA BEEVI 00176 IDIB000C047 333 333 Processed 01/01/2024 9007519327 Mrs. SUHARA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24241120231541095 28/11/2023 SUNITHA B L 1613002001WL065544 SUNITHA B L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9007519324 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 42624 42624
25 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24241120231541084 28/11/2023 JAYALEKSHMI R 1613002001WL065544 JAYALEKSHMI R 00415 SBIN0017842 1665 1665 Processed 01/01/2024 9007519322 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24241120231541090 28/11/2023 HASEENA BEEVI A 1613002001WL065544 HASEENA BEEVI A 00415 SBIN0061701 1998 1998 Processed 01/01/2024 9007519330 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24241120231541089 28/11/2023 ROHINI K 1613002001WL065544 ROHINI K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007519328 ROHINI K UCO BANK(607066)
SubTotal 1998 1998
Total 48285 48285

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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_281123APB_FTO_752271 Indian Bank IDIB000C047 CHADAYAMANGALAM 42624
2 Chadaya mangalam KL1613002001_281123APB_FTO_752271 State Bank Of India SBIN0017842 AYUR 1665
3 Chadaya mangalam KL1613002001_281123APB_FTO_752271 State Bank Of India SBIN0061701 Chadayamangalam 1998
4 Chadaya mangalam KL1613002001_281123APB_FTO_752271 UCO Bank UCBA0001489 ANCHAL 1998

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