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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270923APB_FTO_526267
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-13-002-001-008/596
(Chadayamangalam) 		1613002001NRG24270920231071648 27/09/2023 SHANTAMMA D 1613002001WL044485 SHANTAMMA D 00127 FDRL0001882 1332 1332 Processed 09/11/2023 7256654311 SHANTAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-008/1
(Chadayamangalam) 		1613002001NRG24270920231071614 27/09/2023 C SAKUNTHALA 1613002001WL044485 C SAKUNTHALA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654296 Mrs. J SAKUNTHALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/102
(Chadayamangalam) 		1613002001NRG24270920231071615 27/09/2023 MUSHARIFA BEEVI 1613002001WL044485 MUSHARIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654287 Mrs. Mushrifa Beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/13
(Chadayamangalam) 		1613002001NRG24270920231071616 27/09/2023 P SYAMALAKUMARY 1613002001WL044485 P SYAMALAKUMARY 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654319 Mrs. P SYAMALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/132
(Chadayamangalam) 		1613002001NRG24270920231071617 27/09/2023 JAYASREE R 1613002001WL044485 JAYASREE R 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654307 Mrs. Jayasree R R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/149
(Chadayamangalam) 		1613002001NRG24270920231071618 27/09/2023 PADMAVATHY AMMA K 1613002001WL044485 PADMAVATHY AMMA K 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654309 Mrs. PADMAVATHY AMMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/16
(Chadayamangalam) 		1613002001NRG24270920231071619 27/09/2023 RADHA B 1613002001WL044485 RADHA B 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654299 RADHA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-008/161
(Chadayamangalam) 		1613002001NRG24270920231071620 27/09/2023 S LEKSHMI 1613002001WL044485 S LEKSHMI 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654293 Mrs. S LEKSHMI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/162
(Chadayamangalam) 		1613002001NRG24270920231071621 27/09/2023 SAVITHRI 1613002001WL044485 SAVITHRI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654304 Mrs. S SAVITHRI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/170
(Chadayamangalam) 		1613002001NRG24270920231071622 27/09/2023 SURESHKUMAR S 1613002001WL044485 SURESHKUMAR S 00176 IDIB000C047 666 666 Processed 10/11/2023 7256654286 MR S SURESHKUMAR STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-008/191
(Chadayamangalam) 		1613002001NRG24270920231071623 27/09/2023 RAJANI KUMARY 1613002001WL044485 RAJANI KUMARY 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654315 Mrs. Rajani Kumary O INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/193
(Chadayamangalam) 		1613002001NRG24270920231071624 27/09/2023 A SUHUTHA BEEVI 1613002001WL044485 A SUHUTHA BEEVI 00176 IDIB000C047 666 666 Processed 09/11/2023 7256654294 Mrs. Suhudabeevi A SUHUTHA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/200
(Chadayamangalam) 		1613002001NRG24270920231071625 27/09/2023 A PUSHPAMANI 1613002001WL044485 A PUSHPAMANI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654312 Mrs. A PUSHPAMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/206
(Chadayamangalam) 		1613002001NRG24270920231071626 27/09/2023 ANITHA KUMARY AMMA 1613002001WL044485 ANITHA KUMARY AMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654313 ANITHAKUMARI AMMA S DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-008/225
(Chadayamangalam) 		1613002001NRG24270920231071627 27/09/2023 KAMALAMMA 1613002001WL044485 KAMALAMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654288 Mrs. KAMALAMMA KAMALAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/245
(Chadayamangalam) 		1613002001NRG24270920231071628 27/09/2023 SALEEHATHU BEEVI 1613002001WL044485 SALEEHATHU BEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654310 Mrs. S SALIKATH BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/247
(Chadayamangalam) 		1613002001NRG24270920231071629 27/09/2023 REENA 1613002001WL044485 REENA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654316 Mrs. REENA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24270920231071630 27/09/2023 A VASANTHA 1613002001WL044485 A VASANTHA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654291 Mrs. A VASANTHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/28
(Chadayamangalam) 		1613002001NRG24270920231071631 27/09/2023 GEETHA KUMARY 1613002001WL044485 GEETHA KUMARY 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654317 Mrs. GEETHA KUMARY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/305
(Chadayamangalam) 		1613002001NRG24270920231071632 27/09/2023 ANITHA K 1613002001WL044485 ANITHA K 00176 IDIB000C047 666 666 Processed 09/11/2023 7256654318 Mrs. ANITHA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/33
(Chadayamangalam) 		1613002001NRG24270920231071633 27/09/2023 S RADHAMANY AMMA 1613002001WL044485 S RADHAMANY AMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654292 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/330
(Chadayamangalam) 		1613002001NRG24270920231071634 27/09/2023 G SHEEBA 1613002001WL044485 G SHEEBA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654290 Mrs. G SHEEBA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/38
(Chadayamangalam) 		1613002001NRG24270920231071635 27/09/2023 ABIDA BEEVI A 1613002001WL044485 ABIDA BEEVI A 00176 IDIB000C047 333 333 Processed 09/11/2023 7256654301 Mrs. ABIDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24270920231071636 27/09/2023 C KAUSALYA 1613002001WL044485 C KAUSALYA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654295 Mrs. C KAUSALYA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24270920231071637 27/09/2023 RATNAMMA 1613002001WL044485 RATNAMMA 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654306 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/449
(Chadayamangalam) 		1613002001NRG24270920231071638 27/09/2023 INDIRA C 1613002001WL044485 INDIRA C 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654322 Mrs. INDIRA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/465
(Chadayamangalam) 		1613002001NRG24270920231071639 27/09/2023 REMYA A 1613002001WL044485 REMYA A 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654323 Mrs. REMYA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/484
(Chadayamangalam) 		1613002001NRG24270920231071640 27/09/2023 NASEERA BEEVI 1613002001WL044485 NASEERA BEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654326 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-001-008/497
(Chadayamangalam) 		1613002001NRG24270920231071641 27/09/2023 SHEEBA O 1613002001WL044485 SHEEBA O 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654320 Mr. SHEEBA O INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24270920231071642 27/09/2023 SARASWATHY P 1613002001WL044485 SARASWATHY P 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654302 Mrs. SARASWATHY P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/55
(Chadayamangalam) 		1613002001NRG24270920231071643 27/09/2023 M NABEESATHU BEEVI 1613002001WL044485 M NABEESATHU BEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654328 Mrs. M NABEESATHU BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/56
(Chadayamangalam) 		1613002001NRG24270920231071644 27/09/2023 N CHELLAMMA 1613002001WL044485 N CHELLAMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654327 Mrs. N CHELLAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/563
(Chadayamangalam) 		1613002001NRG24270920231071645 27/09/2023 SHEEJA M 1613002001WL044485 SHEEJA M 00176 IDIB000C047 666 666 Processed 10/11/2023 7256654321 MRS SHEEJA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-008/593
(Chadayamangalam) 		1613002001NRG24270920231071646 27/09/2023 PRASANNA KUMARI B 1613002001WL044485 PRASANNA KUMARI B 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654314 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/595
(Chadayamangalam) 		1613002001NRG24270920231071647 27/09/2023 MURALEEDHARAN ACHARY 1613002001WL044485 MURALEEDHARAN ACHARY 00176 IDIB000C047 666 666 Processed 09/11/2023 7256654325 Mr. Muraleedharanachari A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/607
(Chadayamangalam) 		1613002001NRG24270920231071649 27/09/2023 B MOHANAN 1613002001WL044485 B MOHANAN 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654324 B MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-008/64
(Chadayamangalam) 		1613002001NRG24270920231071650 27/09/2023 CHANDRIKA T 1613002001WL044485 CHANDRIKA T 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654300 Mrs. CHANDRIKA T INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/65
(Chadayamangalam) 		1613002001NRG24270920231071651 27/09/2023 LALITHAKUMARY G 1613002001WL044485 LALITHAKUMARY G 00176 IDIB000C047 999 999 Processed 09/11/2023 7256654305 Mrs. Lalithakumari V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/68
(Chadayamangalam) 		1613002001NRG24270920231071652 27/09/2023 VASANTHA KUMARY T 1613002001WL044485 VASANTHA KUMARY T 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654297 Mrs. Vasanthakumari T VASANTHAKUMARY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/71
(Chadayamangalam) 		1613002001NRG24270920231071653 27/09/2023 OMANA M 1613002001WL044485 OMANA M 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654298 Mrs. OMANA M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24270920231071654 27/09/2023 D LEELA 1613002001WL044485 D LEELA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654303 Mrs. D LEELA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-008/84
(Chadayamangalam) 		1613002001NRG24270920231071655 27/09/2023 A SHYLABEEVI 1613002001WL044485 A SHYLABEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654289 Mrs. SHYLA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24270920231071656 27/09/2023 G SREEKALA 1613002001WL044485 G SREEKALA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7256654308 Mrs. G SREEKALA INDIAN BANK(607105)
SubTotal 48618 48618
Total 49950 49950

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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_270923APB_FTO_526267 Federal Bank FDRL0001882 NILAMEL 1332
2 Chadaya mangalam KL1613002001_270923APB_FTO_526267 Indian Bank IDIB000C047 CHADAYAMANGALAM 48618

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