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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452683
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-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24240820230903143 26/08/2023 GIREESHKUMAR N 1613002001WL036791 GIREESHKUMAR N 00078 CNRB0005515 999 999 Processed 21/09/2023 5796204017 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24240820230903165 26/08/2023 ANSI 1613002001WL036791 ANSI 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5796204015 . ANSI FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-009/87
(Chadayamangalam) 		1613002001NRG24240820230903101 26/08/2023 NAZEER A 1613002001WL036791 NAZEER A 00176 IDIB000C047 666 666 Processed 21/09/2023 5796204040 Mr. NAZEER A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24240820230903102 26/08/2023 FASEELA BEEVI A 1613002001WL036791 FASEELA BEEVI A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204014 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24240820230903103 26/08/2023 ARIFA BEEVI G 1613002001WL036791 ARIFA BEEVI G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204006 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/234
(Chadayamangalam) 		1613002001NRG24240820230903104 26/08/2023 RAJANI R 1613002001WL036791 RAJANI R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203986 Mrs. Rajani RAJANI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24240820230903105 26/08/2023 S RAJAMALLY 1613002001WL036791 S RAJAMALLY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203998 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-001-013/112
(Chadayamangalam) 		1613002001NRG24240820230903106 26/08/2023 THULASEEDHARAN PILLAI 1613002001WL036791 THULASEEDHARAN PILLAI 00176 IDIB000C047 666 666 Processed 21/09/2023 5796204033 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/12
(Chadayamangalam) 		1613002001NRG24240820230903107 26/08/2023 P USHAKUMARY 1613002001WL036791 P USHAKUMARY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203992 Mrs. P USHAKUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24240820230903108 26/08/2023 C K LEELAKUMARI 1613002001WL036791 C K LEELAKUMARI 00176 IDIB000C047 999 999 Processed 21/09/2023 5796203994 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24240820230903109 26/08/2023 SAJITHABEEVI M 1613002001WL036791 SAJITHABEEVI M 00176 IDIB000C047 666 666 Processed 21/09/2023 5796204029 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24240820230903110 26/08/2023 P VIJAYAKUMARI AMMA 1613002001WL036791 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204010 Mrs. Vijayakumari Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/154
(Chadayamangalam) 		1613002001NRG24240820230903111 26/08/2023 A RAHILA 1613002001WL036791 A RAHILA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796203991 Mrs. RAHILABEEVI RAHILA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24240820230903112 26/08/2023 S SOBITHA BEEVI 1613002001WL036791 S SOBITHA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204019 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24240820230903113 26/08/2023 GEETHAKUMARY L 1613002001WL036791 GEETHAKUMARY L 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204013 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24240820230903114 26/08/2023 S SULEKHA BEEVI 1613002001WL036791 S SULEKHA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204020 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24240820230903115 26/08/2023 SHEHANA S 1613002001WL036791 SHEHANA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5796204032 Mrs. SHEHANA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24240820230903116 26/08/2023 BEENA S 1613002001WL036791 BEENA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5796203987 Mrs. Beena BEENA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24240820230903117 26/08/2023 SOFITHA BAIJU 1613002001WL036791 SOFITHA BAIJU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203983 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24240820230903118 26/08/2023 G RAJI 1613002001WL036791 G RAJI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203993 Mrs. G RAJI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24240820230903119 26/08/2023 REMADEVI 1613002001WL036791 REMADEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204025 Mrs. REMADEVI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/190
(Chadayamangalam) 		1613002001NRG24240820230903120 26/08/2023 SOMAVALLY AMMA D 1613002001WL036791 SOMAVALLY AMMA D 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204043 Mrs. SOMAVALLY AMMA D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24240820230903121 26/08/2023 sunitha 1613002001WL036791 sunitha 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204001 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24240820230903122 26/08/2023 SHARAFUNISA BEEVI A 1613002001WL036791 SHARAFUNISA BEEVI A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203979 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24240820230903123 26/08/2023 S SYAMALA AMMA 1613002001WL036791 S SYAMALA AMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203999 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/28
(Chadayamangalam) 		1613002001NRG24240820230903124 26/08/2023 THAJUNEESA 1613002001WL036791 THAJUNEESA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796203988 Mrs. THAJUNEESA W/O SIRAJUDEEN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24240820230903125 26/08/2023 LAILA BEEVI S 1613002001WL036791 LAILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204030 Mrs. Lailabeevi S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/35
(Chadayamangalam) 		1613002001NRG24240820230903126 26/08/2023 R SOMAN PILLAI 1613002001WL036791 R SOMAN PILLAI 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204021 Mr. R SOMAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24240820230903127 26/08/2023 RAVEENDRAKURUP G 1613002001WL036791 RAVEENDRAKURUP G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204034 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24240820230903128 26/08/2023 NABEESATHU BEEVI 1613002001WL036791 NABEESATHU BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5796204037 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/42
(Chadayamangalam) 		1613002001NRG24240820230903129 26/08/2023 SHEEJA A 1613002001WL036791 SHEEJA A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204007 Mrs. Sheeja INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24240820230903130 26/08/2023 SANTHA N 1613002001WL036791 SANTHA N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203990 Mrs. N SANTHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24240820230903131 26/08/2023 LATHEEFABEEVI R 1613002001WL036791 LATHEEFABEEVI R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204035 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24240820230903133 26/08/2023 ANEESA S 1613002001WL036791 ANEESA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5796204036 Mrs. ANEEZA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24240820230903134 26/08/2023 R SUDARSANAN NAIR 1613002001WL036791 R SUDARSANAN NAIR 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204018 Mr. R SUDARSANAN NAIR INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24240820230903135 26/08/2023 THAHIRA BEEVI 1613002001WL036791 THAHIRA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5796204005 Mrs. Thahira Beevi M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24240820230903136 26/08/2023 SANTHA C 1613002001WL036791 SANTHA C 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204039 Ms. SANTHA C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24240820230903137 26/08/2023 AMBILY B 1613002001WL036791 AMBILY B 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204003 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24240820230903138 26/08/2023 B INDIRA 1613002001WL036791 B INDIRA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796204022 Mrs. B INDIRA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24240820230903139 26/08/2023 L THANKAMANY 1613002001WL036791 L THANKAMANY 00176 IDIB000C047 999 999 Processed 21/09/2023 5796203982 Mrs. THANKAMANI L INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24240820230903140 26/08/2023 SHYLABEEVI S 1613002001WL036791 SHYLABEEVI S 00176 IDIB000C047 999 999 Processed 21/09/2023 5796203984 Ms. SHYLA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24240820230903141 26/08/2023 SHEENA A 1613002001WL036791 SHEENA A 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204038 Mrs. Sheena INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24240820230903142 26/08/2023 BINDU SREEKANDAN 1613002001WL036791 BINDU SREEKANDAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204031 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24240820230903144 26/08/2023 M AHAMMEDALI 1613002001WL036791 M AHAMMEDALI 00176 IDIB000C047 666 666 Processed 21/09/2023 5796204011 Mr. MUHAMMADALI M INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/611
(Chadayamangalam) 		1613002001NRG24240820230903145 26/08/2023 SUNIL C 1613002001WL036791 SUNIL C 00176 IDIB000C047 666 666 Processed 21/09/2023 5796204041 SUNIL C INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-013/613
(Chadayamangalam) 		1613002001NRG24240820230903146 26/08/2023 RAJI R 1613002001WL036791 RAJI R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204042 MRS RAJI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24240820230903147 26/08/2023 JAYASREE 1613002001WL036791 JAYASREE 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204000 Mrs. JAYASREE T INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24240820230903148 26/08/2023 LATHIKA C 1613002001WL036791 LATHIKA C 00176 IDIB000C047 999 999 Processed 21/09/2023 5796203980 Mrs. C LATHIKA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24240820230903149 26/08/2023 S SULOCHANA 1613002001WL036791 S SULOCHANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203989 Mrs. Sulochana INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/69
(Chadayamangalam) 		1613002001NRG24240820230903150 26/08/2023 A JAMINISA BEEVI 1613002001WL036791 A JAMINISA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204024 Mrs. A JAMINISA BEEVI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24240820230903151 26/08/2023 K LALIKUMARY 1613002001WL036791 K LALIKUMARY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204002 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24240820230903152 26/08/2023 C GIRIJAMBIKA 1613002001WL036791 C GIRIJAMBIKA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203981 Mrs. girija c INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24240820230903153 26/08/2023 O SUDHARMANI 1613002001WL036791 O SUDHARMANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203997 Mrs. Sudha Mani O INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24240820230903154 26/08/2023 LAILA BEEVI A 1613002001WL036791 LAILA BEEVI A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204009 Mrs. LAILABEEVI J INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24240820230903155 26/08/2023 SULFATH BEEVI B 1613002001WL036791 SULFATH BEEVI B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204026 Ms. SULFATH BEEVI B INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24240820230903156 26/08/2023 D BINDHUKUMARRY 1613002001WL036791 D BINDHUKUMARRY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203996 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24240820230903157 26/08/2023 SUBHADRA AMMA B 1613002001WL036791 SUBHADRA AMMA B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204023 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24240820230903158 26/08/2023 USHA P 1613002001WL036791 USHA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204012 Mrs. USHA P INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24240820230903159 26/08/2023 PUSHPAMANI O 1613002001WL036791 PUSHPAMANI O 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796203985 PUSHPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24240820230903160 26/08/2023 VISWANADHAN K 1613002001WL036791 VISWANADHAN K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204027 Mr. Viswanadhan INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24240820230903161 26/08/2023 C K USHAKUMARI 1613002001WL036791 C K USHAKUMARI 00176 IDIB000C047 999 999 Processed 21/09/2023 5796203995 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24240820230903162 26/08/2023 A BABY 1613002001WL036791 A BABY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796204008 Mrs. A BABY INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24240820230903164 26/08/2023 SASIDHARAN K 1613002001WL036791 SASIDHARAN K 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204028 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24240820230903163 26/08/2023 SHEEJA C 1613002001WL036791 SHEEJA C 00176 IDIB000C047 999 999 Processed 21/09/2023 5796204004 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 68265 68265
65 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24240820230903132 26/08/2023 SHYAMALA 1613002001WL036791 SHYAMALA 00415 SBIN0012880 666 666 Processed 21/09/2023 5796204016 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 71262 71262

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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_260823APB_FTO_452683 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002001_260823APB_FTO_452683 Federal Bank FDRL0001731 AYUR 1332
3 Chadaya mangalam KL1613002001_260823APB_FTO_452683 Indian Bank IDIB000C047 CHADAYAMANGALAM 68265
4 Chadaya mangalam KL1613002001_260823APB_FTO_452683 State Bank Of India SBIN0012880 PANACHAVILA 666

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