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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_110823APB_FTO_392744
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-13-002-001-007/597
(Chadayamangalam) 		1613002001NRG24100820230759184 11/08/2023 BUSHRA B S 1613002001WL031439 BUSHRA B S 00127 FDRL0002035 999 999 Processed 21/09/2023 5792965380 BUSHRA B S UCO BANK(607066)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24100820230759127 11/08/2023 BEENA PRAKASH 1613002001WL031439 BEENA PRAKASH 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965363 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24100820230759129 11/08/2023 KAMALAMMA B 1613002001WL031439 KAMALAMMA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965366 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24100820230759130 11/08/2023 SULEKHA BEEVI S 1613002001WL031439 SULEKHA BEEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965357 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/25
(Chadayamangalam) 		1613002001NRG24100820230759131 11/08/2023 ARIFA BEEVI A 1613002001WL031439 ARIFA BEEVI A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965372 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24100820230759132 11/08/2023 A HAMSATH 1613002001WL031439 A HAMSATH 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965365 Mrs. Hamsath INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24100820230759133 11/08/2023 NIRMALA S 1613002001WL031439 NIRMALA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965387 MRS NIRMALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24100820230759134 11/08/2023 RAMLA BEEVI 1613002001WL031439 RAMLA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965353 Mrs. RAMLABEEVI J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24100820230759137 11/08/2023 VASANTHA S 1613002001WL031439 VASANTHA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965383 Mrs. S VASANTHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24100820230759138 11/08/2023 SILVI 1613002001WL031439 SILVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965401 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24100820230759139 11/08/2023 LATHA A 1613002001WL031439 LATHA A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792965402 Mrs. Latha A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24100820230759140 11/08/2023 SANTHAKUMARI S 1613002001WL031439 SANTHAKUMARI S 00176 IDIB000C047 999 999 Processed 21/09/2023 5792965348 Mrs. Santha Kumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24100820230759141 11/08/2023 GIRIJA P 1613002001WL031439 GIRIJA P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965368 Mrs. GIRIJA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/10
(Chadayamangalam) 		1613002001NRG24100820230759142 11/08/2023 SULEKHA 1613002001WL031439 SULEKHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965403 Mrs. Sulaikha S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24100820230759143 11/08/2023 SREEMATHI AMMA G 1613002001WL031439 SREEMATHI AMMA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965367 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24100820230759144 11/08/2023 JAYASREE G 1613002001WL031439 JAYASREE G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965358 Mrs. G JAYASREE INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24100820230759145 11/08/2023 AISHA RAJAN 1613002001WL031439 AISHA RAJAN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965369 Mrs. AISHA RAJAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24100820230759146 11/08/2023 SHANIFA BEEVI A 1613002001WL031439 SHANIFA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965373 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24100820230759147 11/08/2023 K USHAKUMARY 1613002001WL031439 K USHAKUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965376 Mrs. Usha Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24100820230759148 11/08/2023 ANITHA BALACHANDRAN 1613002001WL031439 ANITHA BALACHANDRAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965352 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/208
(Chadayamangalam) 		1613002001NRG24100820230759149 11/08/2023 RASHEEDA BEEVI N 1613002001WL031439 RASHEEDA BEEVI N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965385 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/21
(Chadayamangalam) 		1613002001NRG24100820230759150 11/08/2023 S FAZEELA 1613002001WL031439 S FAZEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965351 Mrs. FASEELA S FAZEELA BEEVI W/O RAFEE INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-007/212
(Chadayamangalam) 		1613002001NRG24100820230759151 11/08/2023 SHIRIJAMOL 1613002001WL031439 SHIRIJAMOL 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965361 SHIRIJAMOL S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-001-007/229
(Chadayamangalam) 		1613002001NRG24100820230759152 11/08/2023 J SABEENA BEEVI 1613002001WL031439 J SABEENA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965377 Mrs. Sabeena J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/23
(Chadayamangalam) 		1613002001NRG24100820230759153 11/08/2023 C GOWRIKUTTY 1613002001WL031439 C GOWRIKUTTY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965374 Mrs. C GOWRIKUTTY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24100820230759154 11/08/2023 MEENAKSHI N 1613002001WL031439 MEENAKSHI N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965355 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/238
(Chadayamangalam) 		1613002001NRG24100820230759155 11/08/2023 SINDHU 1613002001WL031439 SINDHU 00176 IDIB000C047 666 666 Processed 21/09/2023 5792965386 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/240
(Chadayamangalam) 		1613002001NRG24100820230759156 11/08/2023 SULOCHANA C 1613002001WL031439 SULOCHANA C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965349 Mrs. C SULOCHANA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24100820230759157 11/08/2023 K REJANI 1613002001WL031439 K REJANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965375 Mrs. Rejani K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24100820230759158 11/08/2023 S LEELA 1613002001WL031439 S LEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965409 Mrs. S LEELA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24100820230759159 11/08/2023 N PREETHA 1613002001WL031439 N PREETHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965362 Mrs. N PREETHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/30
(Chadayamangalam) 		1613002001NRG24100820230759160 11/08/2023 J SHAILA BEEVI 1613002001WL031439 J SHAILA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965378 Mrs. J SHAILA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/341
(Chadayamangalam) 		1613002001NRG24100820230759161 11/08/2023 GIRIJA C 1613002001WL031439 GIRIJA C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965392 Mrs. Girija C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24100820230759162 11/08/2023 RASHEEDA BEEVI 1613002001WL031439 RASHEEDA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965393 Mrs. Rasheeda INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24100820230759163 11/08/2023 S USHA 1613002001WL031439 S USHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965354 MRS USHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24100820230759164 11/08/2023 RADHAMANI J 1613002001WL031439 RADHAMANI J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965350 Mrs. Radhamanyamma J INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24100820230759165 11/08/2023 SUDHA N 1613002001WL031439 SUDHA N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965410 Mrs. SUDHA N INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24100820230759166 11/08/2023 S NABEESATH BEEVI 1613002001WL031439 S NABEESATH BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965408 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24100820230759167 11/08/2023 VIJYA RAJAN 1613002001WL031439 VIJYA RAJAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965395 Mr. VIJAYA RAJAN INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24100820230759168 11/08/2023 K THANGAMANI 1613002001WL031439 K THANGAMANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965394 Mrs. Thankamani K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24100820230759169 11/08/2023 SHIJU S 1613002001WL031439 SHIJU S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965397 Mr. SHIJU S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24100820230759170 11/08/2023 A SAFARABEEVI 1613002001WL031439 A SAFARABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965379 Mrs. A SAFARABEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-007/493
(Chadayamangalam) 		1613002001NRG24100820230759172 11/08/2023 SHEEBA 1613002001WL031439 SHEEBA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965360 Mrs. Sheeba A SHEEBA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-007/50
(Chadayamangalam) 		1613002001NRG24100820230759173 11/08/2023 SUJA K 1613002001WL031439 SUJA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5792965370 SUJA K KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24100820230759174 11/08/2023 AMBILI K 1613002001WL031439 AMBILI K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792965388 MRS AMBILI K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24100820230759176 11/08/2023 SATHIBHAI AMMA 1613002001WL031439 SATHIBHAI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965405 SATHEE BHAI KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24100820230759177 11/08/2023 A AISHATH BEEVI 1613002001WL031439 A AISHATH BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965404 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24100820230759178 11/08/2023 ASIYA NAVAS 1613002001WL031439 ASIYA NAVAS 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965384 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24100820230759179 11/08/2023 SUMA S 1613002001WL031439 SUMA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965398 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24100820230759180 11/08/2023 SHAMILA BEEVI S 1613002001WL031439 SHAMILA BEEVI S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965359 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24100820230759181 11/08/2023 PREETHAKUMARY B 1613002001WL031439 PREETHAKUMARY B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965396 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chadaya mangalam KL-13-002-001-007/57
(Chadayamangalam) 		1613002001NRG24100820230759182 11/08/2023 JAMEELA E 1613002001WL031439 JAMEELA E 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792965356 JAMEELA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-001-007/595
(Chadayamangalam) 		1613002001NRG24100820230759183 11/08/2023 SYAMALA C 1613002001WL031439 SYAMALA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965389 SYAMALA CANARA BANK(508532)
54 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24100820230759185 11/08/2023 LATHEEFA 1613002001WL031439 LATHEEFA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965364 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-007/604
(Chadayamangalam) 		1613002001NRG24100820230759187 11/08/2023 SHANTHA 1613002001WL031439 SHANTHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965400 SHANTHA DHANALAXMI BANK(607239)
56 Chadaya mangalam KL-13-002-001-007/62
(Chadayamangalam) 		1613002001NRG24100820230759188 11/08/2023 SREEJA.S 1613002001WL031439 SREEJA.S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965391 Mrs. SREEJA S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24100820230759189 11/08/2023 SREEJADEVI R 1613002001WL031439 SREEJADEVI R 00176 IDIB000C047 999 999 Processed 21/09/2023 5792965390 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-001-007/8
(Chadayamangalam) 		1613002001NRG24100820230759190 11/08/2023 SHEELA UNNIKRISHNAN C 1613002001WL031439 SHEELA UNNIKRISHNAN C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792965371 SHEELA KERALA GRAMIN BANK(607476)
SubTotal 103563 103563
59 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24100820230759171 11/08/2023 GEETHAKUMARI P 1613002001WL031439 GEETHAKUMARI P 00415 SBIN0012880 333 333 Processed 21/09/2023 5792965407 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-001-007/508
(Chadayamangalam) 		1613002001NRG24100820230759175 11/08/2023 SINI MOL 1613002001WL031439 SINI MOL 00415 SBIN0012880 999 999 Processed 21/09/2023 5792965406 Ms. SINI MOL S R INDIAN BANK(607105)
SubTotal 1332 1332
61 Chadaya mangalam KL-13-002-001-005/524
(Chadayamangalam) 		1613002001NRG24100820230759128 11/08/2023 DEEPA 1613002001WL031439 DEEPA 00415 SBIN0017842 666 666 Processed 21/09/2023 5792965399 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 666 666
62 Chadaya mangalam KL-13-002-001-007/603
(Chadayamangalam) 		1613002001NRG24100820230759186 11/08/2023 SNEHA C K 1613002001WL031439 SNEHA C K 00415 SBIN0061701 1665 1665 Processed 21/09/2023 5792965382 Mrs. SNEHA C.K. INDIAN BANK(607105)
SubTotal 1665 1665
63 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24100820230759136 11/08/2023 SAJEENA 1613002001WL031439 SAJEENA 00547 DLXB0000078 1665 1665 Processed 21/09/2023 5792965347 SAJEENA DHANALAXMI BANK(607239)
SubTotal 1665 1665
64 Chadaya mangalam KL-13-002-001-006/579
(Chadayamangalam) 		1613002001NRG24100820230759135 11/08/2023 RENJU L B 1613002001WL031439 RENJU L B 00657 KLGB0040589 333 333 Processed 21/09/2023 5792965381 RANJU L B KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 110223 110223

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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_110823APB_FTO_392744 Federal Bank FDRL0002035 POOYAPPALLY 999
2 Chadaya mangalam KL1613002001_110823APB_FTO_392744 Indian Bank IDIB000C047 CHADAYAMANGALAM 103563
3 Chadaya mangalam KL1613002001_110823APB_FTO_392744 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002001_110823APB_FTO_392744 State Bank Of India SBIN0017842 AYUR 666
5 Chadaya mangalam KL1613002001_110823APB_FTO_392744 State Bank Of India SBIN0061701 Chadayamangalam 1665
6 Chadaya mangalam KL1613002001_110823APB_FTO_392744 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665
7 Chadaya mangalam KL1613002001_110823APB_FTO_392744 Kerala Gramin Bank KLGB0040589 AYOOR 333

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