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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_041023APB_FTO_547253
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-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24041020231120377 04/10/2023 NABEESATH BEEVI 1613002001WL046623 NABEESATH BEEVI 00078 CNRB0003581 666 666 Processed 11/11/2023 7367598661 NABEESATHU BEEVI CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-002/280
(Chadayamangalam) 		1613002001NRG24041020231120361 04/10/2023 RAMACHANDRAN PILLAI C 1613002001WL046623 RAMACHANDRAN PILLAI C 00176 IDIB000A155 666 666 Processed 11/11/2023 7367598655 Mrs. Ramachandran Pillai C INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-001-002/113
(Chadayamangalam) 		1613002001NRG24041020231120360 04/10/2023 RAGI R 1613002001WL046623 RAGI R 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598676 Mrs. Ragi R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/54
(Chadayamangalam) 		1613002001NRG24041020231120362 04/10/2023 VILASINI AMMA K 1613002001WL046623 VILASINI AMMA K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598656 Mrs. VILASINI AMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/88
(Chadayamangalam) 		1613002001NRG24041020231120363 04/10/2023 AISHA BEEVI A 1613002001WL046623 AISHA BEEVI A 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598670 Mrs. Aishabeevi A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/136
(Chadayamangalam) 		1613002001NRG24041020231120364 04/10/2023 SUSEELA J 1613002001WL046623 SUSEELA J 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598657 Mrs. SUSEELA J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24041020231120365 04/10/2023 JAGANNADAN 1613002001WL046623 JAGANNADAN 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598645 Mr. Jaganathan K JAGANNADHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/166
(Chadayamangalam) 		1613002001NRG24041020231120366 04/10/2023 SAJEENA S 1613002001WL046623 SAJEENA S 00176 IDIB000C047 333 333 Processed 11/11/2023 7367598663 SAJEENA S UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24041020231120367 04/10/2023 THANKAMANY N 1613002001WL046623 THANKAMANY N 00176 IDIB000C047 999 999 Processed 11/11/2023 7367598658 THANKAMANI AMMA N DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24041020231120368 04/10/2023 LATHIKA S 1613002001WL046623 LATHIKA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598654 Mrs. LATHIKA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/229
(Chadayamangalam) 		1613002001NRG24041020231120369 04/10/2023 SARASWATHY K 1613002001WL046623 SARASWATHY K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598664 Mrs. SARASWATHY K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/230
(Chadayamangalam) 		1613002001NRG24041020231120370 04/10/2023 AMBIKA J 1613002001WL046623 AMBIKA J 00176 IDIB000C047 999 999 Processed 11/11/2023 7367598667 Mrs. AMBIKA J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/231
(Chadayamangalam) 		1613002001NRG24041020231120371 04/10/2023 RUKKIYABEEVI B 1613002001WL046623 RUKKIYABEEVI B 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598665 Mrs. RUKKIYABEEVI B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/28
(Chadayamangalam) 		1613002001NRG24041020231120372 04/10/2023 NABEESATH BEEVI 1613002001WL046623 NABEESATH BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598659 Mrs. Nabeesath Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24041020231120373 04/10/2023 N M MURALEEDHARAN 1613002001WL046623 N M MURALEEDHARAN 00176 IDIB000C047 666 666 Processed 11/11/2023 7367598653 Mrs. Muraleedharan N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24041020231120374 04/10/2023 B USHA 1613002001WL046623 B USHA 00176 IDIB000C047 333 333 Processed 11/11/2023 7367598660 USHA B DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24041020231120375 04/10/2023 A ARIFA BEEVI 1613002001WL046623 A ARIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598647 Mrs. Arifabeevi A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/35
(Chadayamangalam) 		1613002001NRG24041020231120376 04/10/2023 S NASEELA 1613002001WL046623 S NASEELA 00176 IDIB000C047 999 999 Processed 11/11/2023 7367598648 Mrs. S NASEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24041020231120378 04/10/2023 R VAIDEHI 1613002001WL046623 R VAIDEHI 00176 IDIB000C047 999 999 Processed 11/11/2023 7367598652 Mrs. Vaidehi R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24041020231120379 04/10/2023 J ABIDA BEEVI 1613002001WL046623 J ABIDA BEEVI 00176 IDIB000C047 999 999 Processed 11/11/2023 7367598649 MRS ABIDA BEEVI J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-001-012/41
(Chadayamangalam) 		1613002001NRG24041020231120380 04/10/2023 R SUBAIDA 1613002001WL046623 R SUBAIDA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598644 Mrs. R SUBAIDA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/42
(Chadayamangalam) 		1613002001NRG24041020231120381 04/10/2023 A SHYLAJA 1613002001WL046623 A SHYLAJA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598651 Mrs. SHYLAJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/44
(Chadayamangalam) 		1613002001NRG24041020231120382 04/10/2023 B USHA 1613002001WL046623 B USHA 00176 IDIB000C047 333 333 Processed 11/11/2023 7367598662 Mrs. Usha S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/455
(Chadayamangalam) 		1613002001NRG24041020231120383 04/10/2023 SUDHEENA A 1613002001WL046623 SUDHEENA A 00176 IDIB000C047 1332 1332 Processed 12/11/2023 7367598666 SUDHEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24041020231120384 04/10/2023 NATARAJAN K 1613002001WL046623 NATARAJAN K 00176 IDIB000C047 666 666 Processed 11/11/2023 7367598675 Mr. NATARAJAN K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/508
(Chadayamangalam) 		1613002001NRG24041020231120385 04/10/2023 B CHANDRIKA 1613002001WL046623 B CHANDRIKA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598668 Mrs. B CHANDRIKA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24041020231120386 04/10/2023 P PARISHA BEEVI 1613002001WL046623 P PARISHA BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598650 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/552
(Chadayamangalam) 		1613002001NRG24041020231120387 04/10/2023 RAJILA BEEVI 1613002001WL046623 RAJILA BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598674 Mr. Nazeer INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/585
(Chadayamangalam) 		1613002001NRG24041020231120388 04/10/2023 RAFIYABEEVI 1613002001WL046623 RAFIYABEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367598669 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-012/62
(Chadayamangalam) 		1613002001NRG24041020231120391 04/10/2023 SABEENA BEEVI A 1613002001WL046623 SABEENA BEEVI A 00176 IDIB000C047 666 666 Processed 11/11/2023 7367598646 Mrs. Sabeena Beevi A KHALEEF. K .M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24041020231120392 04/10/2023 MOHANAKUMARY B 1613002001WL046623 MOHANAKUMARY B 00176 IDIB000C047 999 999 Processed 11/11/2023 7367598672 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
SubTotal 31635 31635
32 Chadaya mangalam KL-13-002-001-012/591
(Chadayamangalam) 		1613002001NRG24041020231120389 04/10/2023 PRABHAVATHI AMMA 1613002001WL046623 PRABHAVATHI AMMA 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7367598671 MRS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-012/603
(Chadayamangalam) 		1613002001NRG24041020231120390 04/10/2023 KUMARY SARALA G 1613002001WL046623 KUMARY SARALA G 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7367598673 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 35631 35631

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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_041023APB_FTO_547253 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002001_041023APB_FTO_547253 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002001_041023APB_FTO_547253 Indian Bank IDIB000C047 CHADAYAMANGALAM 31635
4 Chadaya mangalam KL1613002001_041023APB_FTO_547253 State Bank Of India SBIN0017842 AYUR 2664

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