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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211023APB_FTO_620995
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) 		1613002001NRG24211020231277147 21/10/2023 SHANTAMMA D 1613002001WL053613 SHANTAMMA D 00127 FDRL0001882 1998 1998 Processed 28/11/2023 8021623518 SHANTAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-008/1
(Chadayamangalam) 		1613002001NRG24211020231277113 21/10/2023 C SAKUNTHALA 1613002001WL053613 C SAKUNTHALA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623504 Mrs. J SAKUNTHALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/102
(Chadayamangalam) 		1613002001NRG24211020231277114 21/10/2023 MUSHARIFA BEEVI 1613002001WL053613 MUSHARIFA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623537 Mrs. Mushrifa Beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/13
(Chadayamangalam) 		1613002001NRG24211020231277115 21/10/2023 P SYAMALAKUMARY 1613002001WL053613 P SYAMALAKUMARY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623528 Mrs. P SYAMALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/132
(Chadayamangalam) 		1613002001NRG24211020231277116 21/10/2023 JAYASREE R 1613002001WL053613 JAYASREE R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623513 Mrs. Jayasree R R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/149
(Chadayamangalam) 		1613002001NRG24211020231277117 21/10/2023 PADMAVATHY AMMA K 1613002001WL053613 PADMAVATHY AMMA K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021623516 Mrs. PADMAVATHY AMMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/16
(Chadayamangalam) 		1613002001NRG24211020231277118 21/10/2023 RADHA B 1613002001WL053613 RADHA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623506 RADHA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-008/161
(Chadayamangalam) 		1613002001NRG24211020231277119 21/10/2023 S LEKSHMI 1613002001WL053613 S LEKSHMI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623500 Mrs. S LEKSHMI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/162
(Chadayamangalam) 		1613002001NRG24211020231277120 21/10/2023 SAVITHRI 1613002001WL053613 SAVITHRI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623535 Mrs. S SAVITHRI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/191
(Chadayamangalam) 		1613002001NRG24211020231277121 21/10/2023 RAJANI KUMARY 1613002001WL053613 RAJANI KUMARY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623522 Mrs. Rajani Kumary O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/193
(Chadayamangalam) 		1613002001NRG24211020231277122 21/10/2023 A SUHUTHA BEEVI 1613002001WL053613 A SUHUTHA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623501 Mrs. Suhudabeevi A SUHUTHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/200
(Chadayamangalam) 		1613002001NRG24211020231277123 21/10/2023 A PUSHPAMANI 1613002001WL053613 A PUSHPAMANI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623519 Mrs. A PUSHPAMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/206
(Chadayamangalam) 		1613002001NRG24211020231277124 21/10/2023 ANITHA KUMARY AMMA 1613002001WL053613 ANITHA KUMARY AMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623520 ANITHAKUMARI AMMA S DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-008/225
(Chadayamangalam) 		1613002001NRG24211020231277125 21/10/2023 KAMALAMMA 1613002001WL053613 KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623494 Mrs. KAMALAMMA KAMALAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/245
(Chadayamangalam) 		1613002001NRG24211020231277126 21/10/2023 SALEEHATHU BEEVI 1613002001WL053613 SALEEHATHU BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8021623517 Mrs. S SALIKATH BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/247
(Chadayamangalam) 		1613002001NRG24211020231277127 21/10/2023 REENA 1613002001WL053613 REENA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623524 Mrs. REENA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24211020231277128 21/10/2023 A VASANTHA 1613002001WL053613 A VASANTHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623498 Mrs. A VASANTHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/28
(Chadayamangalam) 		1613002001NRG24211020231277129 21/10/2023 GEETHA KUMARY 1613002001WL053613 GEETHA KUMARY 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021623525 Mrs. GEETHA KUMARY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/305
(Chadayamangalam) 		1613002001NRG24211020231277130 21/10/2023 ANITHA K 1613002001WL053613 ANITHA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623526 Mrs. ANITHA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/33
(Chadayamangalam) 		1613002001NRG24211020231277131 21/10/2023 S RADHAMANY AMMA 1613002001WL053613 S RADHAMANY AMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623499 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/330
(Chadayamangalam) 		1613002001NRG24211020231277132 21/10/2023 G SHEEBA 1613002001WL053613 G SHEEBA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623497 Mrs. G SHEEBA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/34
(Chadayamangalam) 		1613002001NRG24211020231277133 21/10/2023 S SALEENA 1613002001WL053613 S SALEENA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623514 Mrs. Saleena S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24211020231277134 21/10/2023 C KAUSALYA 1613002001WL053613 C KAUSALYA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623502 Mrs. C KAUSALYA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24211020231277135 21/10/2023 RATNAMMA 1613002001WL053613 RATNAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623512 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/449
(Chadayamangalam) 		1613002001NRG24211020231277136 21/10/2023 INDIRA C 1613002001WL053613 INDIRA C 00176 IDIB000C047 999 999 Processed 27/11/2023 8021623531 Mrs. INDIRA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/465
(Chadayamangalam) 		1613002001NRG24211020231277137 21/10/2023 REMYA A 1613002001WL053613 REMYA A 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623532 Mrs. REMYA A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/484
(Chadayamangalam) 		1613002001NRG24211020231277138 21/10/2023 NASEERA BEEVI 1613002001WL053613 NASEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 28/11/2023 8021623527 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-001-008/497
(Chadayamangalam) 		1613002001NRG24211020231277139 21/10/2023 SHEEBA O 1613002001WL053613 SHEEBA O 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021623529 Mr. SHEEBA O INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24211020231277140 21/10/2023 SARASWATHY P 1613002001WL053613 SARASWATHY P 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623509 Mrs. SARASWATHY P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/55
(Chadayamangalam) 		1613002001NRG24211020231277141 21/10/2023 M NABEESATHU BEEVI 1613002001WL053613 M NABEESATHU BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021623536 Mrs. M NABEESATHU BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/56
(Chadayamangalam) 		1613002001NRG24211020231277142 21/10/2023 N CHELLAMMA 1613002001WL053613 N CHELLAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623503 Mrs. N CHELLAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/563
(Chadayamangalam) 		1613002001NRG24211020231277143 21/10/2023 SHEEJA M 1613002001WL053613 SHEEJA M 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021623530 MRS SHEEJA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-008/567
(Chadayamangalam) 		1613002001NRG24211020231277144 21/10/2023 SANTHA C 1613002001WL053613 SANTHA C 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021623523 Mrs. SHANTHA C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/593
(Chadayamangalam) 		1613002001NRG24211020231277145 21/10/2023 PRASANNA KUMARI B 1613002001WL053613 PRASANNA KUMARI B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623521 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/595
(Chadayamangalam) 		1613002001NRG24211020231277146 21/10/2023 MURALEEDHARAN ACHARY 1613002001WL053613 MURALEEDHARAN ACHARY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623533 Mr. Muraleedharanachari A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/607
(Chadayamangalam) 		1613002001NRG24211020231277148 21/10/2023 B MOHANAN 1613002001WL053613 B MOHANAN 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623534 B MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-008/64
(Chadayamangalam) 		1613002001NRG24211020231277149 21/10/2023 CHANDRIKA T 1613002001WL053613 CHANDRIKA T 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623507 Mrs. CHANDRIKA T INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/65
(Chadayamangalam) 		1613002001NRG24211020231277150 21/10/2023 LALITHAKUMARY G 1613002001WL053613 LALITHAKUMARY G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623511 Mrs. Lalithakumari V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/71
(Chadayamangalam) 		1613002001NRG24211020231277151 21/10/2023 OMANA M 1613002001WL053613 OMANA M 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623505 Mrs. OMANA M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24211020231277152 21/10/2023 D LEELA 1613002001WL053613 D LEELA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623510 Mrs. D LEELA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-008/77
(Chadayamangalam) 		1613002001NRG24211020231277153 21/10/2023 SUMITRA O 1613002001WL053613 SUMITRA O 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623508 Mrs. SUMITRA O INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-008/84
(Chadayamangalam) 		1613002001NRG24211020231277154 21/10/2023 A SHYLABEEVI 1613002001WL053613 A SHYLABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021623495 Mrs. SHYLA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-008/86
(Chadayamangalam) 		1613002001NRG24211020231277155 21/10/2023 GEETHANJALY 1613002001WL053613 GEETHANJALY 00176 IDIB000C047 333 333 Processed 27/11/2023 8021623496 Smt. Geethanjali INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24211020231277156 21/10/2023 G SREEKALA 1613002001WL053613 G SREEKALA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021623515 Mrs. G SREEKALA INDIAN BANK(607105)
SubTotal 78255 78255
Total 80253 80253

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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_211023APB_FTO_620995 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_211023APB_FTO_620995 Indian Bank IDIB000C047 CHADAYAMANGALAM 78255

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