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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_040323APB_FTO_1080409
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-13-002-002-008/133
(Chithara) 		1613002002NRG23270220231793973 04/03/2023 C GEETHA 1613002002WL077190 C GEETHA 00176 IDIB000C042 1555 1555 Processed 29/03/2023 0272514920 Mrs. C GEETHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG23270220231793974 04/03/2023 GIRIJA S 1613002002WL077190 GIRIJA S 00176 IDIB000C042 311 311 Processed 29/03/2023 0272514913 Mrs. Girija INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG23270220231793975 04/03/2023 REKHA. P 1613002002WL077190 REKHA. P 00176 IDIB000C042 311 311 Processed 29/03/2023 0272514910 Mrs. Rekha P REKHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/172
(Chithara) 		1613002002NRG23270220231793976 04/03/2023 C. LISSY 1613002002WL077190 C. LISSY 00176 IDIB000C042 1866 1866 Processed 29/03/2023 0272514919 Mrs. Lissy INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG23270220231793977 04/03/2023 ABDUL RAHIM 1613002002WL077190 ABDUL RAHIM 00176 IDIB000C042 1244 1244 Processed 29/03/2023 0272514918 Mr. Abdul Rahim INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG23270220231793978 04/03/2023 NASEERA BEEVI 1613002002WL077190 NASEERA BEEVI 00176 IDIB000C042 622 622 Processed 29/03/2023 0272514912 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG23270220231793980 04/03/2023 SAJEENA A 1613002002WL077190 SAJEENA A 00176 IDIB000C042 622 622 Processed 29/03/2023 0272514915 Mrs. Sajeena A A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG23270220231793981 04/03/2023 KAMALA K 1613002002WL077190 KAMALA K 00176 IDIB000C042 1866 1866 Processed 29/03/2023 0272514916 Mrs. KAMALA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG23270220231793982 04/03/2023 RATNAVATHY K 1613002002WL077190 RATNAVATHY K 00176 IDIB000C042 1555 1555 Processed 29/03/2023 0272514909 Mrs. K . RATNAVATHY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG23270220231793983 04/03/2023 MUSHIRIFABEEVI 1613002002WL077190 MUSHIRIFABEEVI 00176 IDIB000C042 1866 1866 Processed 29/03/2023 0272514921 Mrs. MUSHRIFA BEEVI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG23270220231793984 04/03/2023 SHEEJA L 1613002002WL077190 SHEEJA L 00176 IDIB000C042 1555 1555 Processed 29/03/2023 0272514914 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG23270220231793985 04/03/2023 AMBIKA. G 1613002002WL077190 AMBIKA. G 00176 IDIB000C042 1866 1866 Processed 29/03/2023 0272514911 Mrs. AMBIKA G INDIAN BANK(607105)
SubTotal 15239 15239
13 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG23270220231793979 04/03/2023 SATHY S 1613002002WL077190 SATHY S 00415 SBIN0070227 933 933 Processed 29/03/2023 0272514917 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 16172 16172

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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_040323APB_FTO_1080409 Indian Bank IDIB000C042 CHITARA 14928
2 Chadaya mangalam KL1613002002_040323APB_FTO_1080409 Indian Bank IDIB000C042 Chithara 311
3 Chadaya mangalam KL1613002002_040323APB_FTO_1080409 State Bank Of India SBIN0070227 KADAKKAL 933

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