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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190124APB_FTO_963695
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24190120241900177 19/01/2024 SANTHAKUMARI S 1613002001WL083135 SANTHAKUMARI S 00078 CNRB0003316 333 333 Processed 25/03/2024 2139684884 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24190120241900157 19/01/2024 P.RADHA 1613002001WL083135 P.RADHA 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684882 Mrs. Radhamani P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24190120241900158 19/01/2024 THANKAMMA.C 1613002001WL083135 THANKAMMA.C 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684880 Mrs. Thankamma C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24190120241900159 19/01/2024 K.AMBILI 1613002001WL083135 K.AMBILI 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684878 Mrs. K AMBILI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24190120241900160 19/01/2024 SUKUMARI P 1613002001WL083135 SUKUMARI P 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684868 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24190120241900161 19/01/2024 RAJIMOL S R 1613002001WL083135 RAJIMOL S R 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684888 Mrs. RAJIMOL S R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24190120241900162 19/01/2024 INDIRA 1613002001WL083135 INDIRA 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684887 Mrs. M INDIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24190120241900163 19/01/2024 THULASEEDHARAN 1613002001WL083135 THULASEEDHARAN 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684857 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24190120241900164 19/01/2024 DIVYA S 1613002001WL083135 DIVYA S 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684863 Mrs. Divya S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/274
(Chadayamangalam) 		1613002001NRG24190120241900165 19/01/2024 MADHAVAN PILLAI N 1613002001WL083135 MADHAVAN PILLAI N 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684869 Mr. Madhavan Pillai N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/284
(Chadayamangalam) 		1613002001NRG24190120241900166 19/01/2024 D PRASANNA 1613002001WL083135 D PRASANNA 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684872 Mrs. D PRASANNA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24190120241900167 19/01/2024 P SUSEELA 1613002001WL083135 P SUSEELA 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684875 Mrs. P SUSEELA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24190120241900168 19/01/2024 VALSALA P 1613002001WL083135 VALSALA P 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684860 MRS VALSALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24190120241900169 19/01/2024 AMBIKA B 1613002001WL083135 AMBIKA B 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684867 Mrs. Ambika B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24190120241900170 19/01/2024 CHAKKIRA 1613002001WL083135 CHAKKIRA 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684885 Mrs. Chakira C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24190120241900171 19/01/2024 C OMANA 1613002001WL083135 C OMANA 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684876 Mrs. C OMANA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/453
(Chadayamangalam) 		1613002001NRG24190120241900173 19/01/2024 S DEVAKI 1613002001WL083135 S DEVAKI 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684866 Mrs. S DEVAKI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24190120241900174 19/01/2024 R.BINDU 1613002001WL083135 R.BINDU 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684873 Mrs. R BINDU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24190120241900175 19/01/2024 VILASINI K 1613002001WL083135 VILASINI K 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684861 Mrs. Vilasini K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24190120241900176 19/01/2024 LEELAMMA E 1613002001WL083135 LEELAMMA E 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684854 Mrs. LEELAMMA E INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24190120241900178 19/01/2024 BINDHU BINU 1613002001WL083135 BINDHU BINU 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684862 BINDU S DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24190120241900179 19/01/2024 NISHA U 1613002001WL083135 NISHA U 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684856 Mrs. NISHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24190120241900180 19/01/2024 USHAKUMARY 1613002001WL083135 USHAKUMARY 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684858 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24190120241900181 19/01/2024 SOBHA.P 1613002001WL083135 SOBHA.P 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684879 Mrs. SOBHA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24190120241900182 19/01/2024 VIJI O 1613002001WL083135 VIJI O 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684864 MRS VIJI O STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG24190120241900183 19/01/2024 OMANA N 1613002001WL083135 OMANA N 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684865 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24190120241900184 19/01/2024 K THANKAMANI 1613002001WL083135 K THANKAMANI 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684886 Mrs. K THANKAMANI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24190120241900185 19/01/2024 k.LATHIKA 1613002001WL083135 k.LATHIKA 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684874 Mrs. Lathika K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24190120241900186 19/01/2024 K.REMANI 1613002001WL083135 K.REMANI 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684877 Mrs. K REMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24190120241900187 19/01/2024 USHAKUMARI 1613002001WL083135 USHAKUMARI 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684870 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24190120241900188 19/01/2024 SHAHEERA .A 1613002001WL083135 SHAHEERA .A 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684881 Mrs. Shaheera A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24190120241900189 19/01/2024 RAJEEV 1613002001WL083135 RAJEEV 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684859 Mr. RAJEEV V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24190120241900190 19/01/2024 VIMALAMMAL R 1613002001WL083135 VIMALAMMAL R 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684855 Mrs. Vimala Ammal INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24190120241900191 19/01/2024 M OMANA 1613002001WL083135 M OMANA 00176 IDIB000C047 333 333 Processed 25/03/2024 2139684871 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 10989 10989
35 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24190120241900172 19/01/2024 SAJITHA O S 1613002001WL083135 SAJITHA O S 00415 SBIN0017842 333 333 Processed 25/03/2024 2139684883 MRS SAJITHA O S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 11655 11655

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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_190124APB_FTO_963695 Canara Bank CNRB0003316 PARIPALLY 333
2 Chadaya mangalam KL1613002001_190124APB_FTO_963695 Indian Bank IDIB000C047 CHADAYAMANGALAM 10989
3 Chadaya mangalam KL1613002001_190124APB_FTO_963695 State Bank Of India SBIN0017842 AYUR 333

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