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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452334
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-13-002-001-001/541
(Chadayamangalam) 		1613002001NRG24250820230928294 26/08/2023 SMITHA R 1613002001WL037582 SMITHA R 00078 CNRB0003581 580 580 Processed 21/09/2023 5796056949 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24250820230928296 26/08/2023 FASEELA 1613002001WL037582 FASEELA 00078 CNRB0003581 580 580 Processed 21/09/2023 5796056948 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1160 1160
3 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24250820230928299 26/08/2023 GOPIKA C G 1613002001WL037582 GOPIKA C G 00176 IDIB000A155 580 580 Processed 21/09/2023 5796056960 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 580 580
4 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24250820230928249 26/08/2023 GIRIJA 1613002001WL037582 GIRIJA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056928 Mrs. Girijakumary K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24250820230928250 26/08/2023 RETNAKUMARI .L 1613002001WL037582 RETNAKUMARI .L 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056931 Mrs. RETNAKUMARI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24250820230928251 26/08/2023 JUBAIRIYA BEEVI 1613002001WL037582 JUBAIRIYA BEEVI 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056965 Mrs. Jubairiya Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24250820230928252 26/08/2023 K SARASWATHY 1613002001WL037582 K SARASWATHY 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056950 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-001/151
(Chadayamangalam) 		1613002001NRG24250820230928253 26/08/2023 BEENA P 1613002001WL037582 BEENA P 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056946 Mrs. BEENA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-001/152
(Chadayamangalam) 		1613002001NRG24250820230928254 26/08/2023 AMBIKA .N 1613002001WL037582 AMBIKA .N 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056941 Mrs. Ambika N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24250820230928255 26/08/2023 L SANDHYA 1613002001WL037582 L SANDHYA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056947 Mrs. L SANDHYA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24250820230928256 26/08/2023 S .GEETHA 1613002001WL037582 S .GEETHA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056951 Mrs. S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24250820230928257 26/08/2023 SANTHA KUMARI 1613002001WL037582 SANTHA KUMARI 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056925 Mrs. SANTHA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24250820230928258 26/08/2023 SHEEJA ANILKUMAR 1613002001WL037582 SHEEJA ANILKUMAR 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056959 Mrs. Sheeja I INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24250820230928259 26/08/2023 BINDHU S 1613002001WL037582 BINDHU S 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056917 BINDU S DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24250820230928260 26/08/2023 SATHYKUMARI .R 1613002001WL037582 SATHYKUMARI .R 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056916 Mrs. Sathikumari R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-001/186
(Chadayamangalam) 		1613002001NRG24250820230928261 26/08/2023 FASEELA E 1613002001WL037582 FASEELA E 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056957 FASEELA E KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24250820230928262 26/08/2023 REENA.K 1613002001WL037582 REENA.K 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056937 Mrs. REENA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24250820230928263 26/08/2023 JAYASREE .B 1613002001WL037582 JAYASREE .B 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056933 Mrs. Jayasree V B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-001/21
(Chadayamangalam) 		1613002001NRG24250820230928264 26/08/2023 L.RADHAMANI 1613002001WL037582 L.RADHAMANI 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056924 RADHAMANYL DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24250820230928265 26/08/2023 BHARATHY.K 1613002001WL037582 BHARATHY.K 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056940 Mrs. BHARATHY K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24250820230928266 26/08/2023 K JAGADAMANI 1613002001WL037582 K JAGADAMANI 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056922 Mrs. K JAGADAMANI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-001/23
(Chadayamangalam) 		1613002001NRG24250820230928267 26/08/2023 L.SUJATHA 1613002001WL037582 L.SUJATHA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056920 SUJATHAL DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24250820230928268 26/08/2023 SAIRANDRI J 1613002001WL037582 SAIRANDRI J 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056955 Mrs. SAIRANDRI J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24250820230928269 26/08/2023 BINDHU KUMARI S 1613002001WL037582 BINDHU KUMARI S 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056956 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24250820230928270 26/08/2023 MILAGRINA 1613002001WL037582 MILAGRINA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056958 MRS MILAGRINA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24250820230928271 26/08/2023 J.RASHEEDA BEEVI 1613002001WL037582 J.RASHEEDA BEEVI 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056944 Mrs. Rasheeda Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24250820230928272 26/08/2023 L.VALSALA 1613002001WL037582 L.VALSALA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056943 Mrs. L VALSALA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24250820230928273 26/08/2023 PRASANNA.G 1613002001WL037582 PRASANNA.G 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056934 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24250820230928274 26/08/2023 SHHELA.S 1613002001WL037582 SHHELA.S 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056929 Mrs. S SHEELA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24250820230928275 26/08/2023 SUSEELA K 1613002001WL037582 SUSEELA K 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056961 MRS SUSEELA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24250820230928276 26/08/2023 ANANDAVALLI AMMA K 1613002001WL037582 ANANDAVALLI AMMA K 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056963 Mrs. ANANDAVALLI AMMA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24250820230928277 26/08/2023 SATHI P 1613002001WL037582 SATHI P 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056964 SATHI P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24250820230928278 26/08/2023 SINDHU A 1613002001WL037582 SINDHU A 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056962 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24250820230928279 26/08/2023 LEELAKUMARY 1613002001WL037582 LEELAKUMARY 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056918 LEELAKUMARI K DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24250820230928280 26/08/2023 PRASANNA 1613002001WL037582 PRASANNA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056915 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24250820230928281 26/08/2023 K BABU 1613002001WL037582 K BABU 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056930 Mr. K BABU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24250820230928283 26/08/2023 SHARAFUDEEN A 1613002001WL037582 SHARAFUDEEN A 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056967 Mr. Sharafudeen A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-001/39
(Chadayamangalam) 		1613002001NRG24250820230928284 26/08/2023 S.PADMAVATHY 1613002001WL037582 S.PADMAVATHY 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056932 Mrs. S PADMAVATHY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24250820230928286 26/08/2023 S.FASEELA 1613002001WL037582 S.FASEELA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056919 Mrs. Faseelabeevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24250820230928287 26/08/2023 KOMALAKUMARI D 1613002001WL037582 KOMALAKUMARI D 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056968 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24250820230928288 26/08/2023 KUMARI 1613002001WL037582 KUMARI 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056966 Mrs. KUMARI RAJAN INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24250820230928289 26/08/2023 S SUJALA 1613002001WL037582 S SUJALA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056970 Mrs. S SUJALA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24250820230928290 26/08/2023 PONNAMMA.C 1613002001WL037582 PONNAMMA.C 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056939 PONNAMMA C KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24250820230928291 26/08/2023 KAMALAMMA 1613002001WL037582 KAMALAMMA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056923 Mrs. K KAMALAMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24250820230928292 26/08/2023 DEVAKI AMMA .D 1613002001WL037582 DEVAKI AMMA .D 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056938 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24250820230928293 26/08/2023 D.USHAKUMARI 1613002001WL037582 D.USHAKUMARI 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056921 Mrs. Usha D INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24250820230928295 26/08/2023 K VASANTHA 1613002001WL037582 K VASANTHA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056971 Mrs. Vasantha K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24250820230928297 26/08/2023 BINIMOL .B 1613002001WL037582 BINIMOL .B 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056927 Mrs. BINIMOL B INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24250820230928298 26/08/2023 SUNITHA.N 1613002001WL037582 SUNITHA.N 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056935 Mrs. SUNITHA N INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24250820230928300 26/08/2023 G.VASANTHA 1613002001WL037582 G.VASANTHA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056942 Mrs. VASANTHA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-001/63
(Chadayamangalam) 		1613002001NRG24250820230928301 26/08/2023 P .SAROJINIAMMA 1613002001WL037582 P .SAROJINIAMMA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056926 Mrs. P SAROJINIAMMA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-001/64
(Chadayamangalam) 		1613002001NRG24250820230928302 26/08/2023 JAMEELA BEEVI 1613002001WL037582 JAMEELA BEEVI 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056945 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24250820230928303 26/08/2023 VILASINI 1613002001WL037582 VILASINI 00176 IDIB000C047 290 290 Processed 21/09/2023 5796056914 Mrs. Vilasini K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24250820230928304 26/08/2023 LATHA SATHEESAN 1613002001WL037582 LATHA SATHEESAN 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056936 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24250820230928305 26/08/2023 P.SARASWATHY 1613002001WL037582 P.SARASWATHY 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056952 Mrs. Saraswathy Amma P INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-002/130
(Chadayamangalam) 		1613002001NRG24250820230928306 26/08/2023 BABY 1613002001WL037582 BABY 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056954 Mrs. P BABY INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24250820230928307 26/08/2023 RATHNAMMA 1613002001WL037582 RATHNAMMA 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056953 Mrs. P RATHNAMMA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-002/547
(Chadayamangalam) 		1613002001NRG24250820230928308 26/08/2023 AMBIKA R 1613002001WL037582 AMBIKA R 00176 IDIB000C047 580 580 Processed 21/09/2023 5796056969 Mrs. Ambika Vijayan R INDIAN BANK(607105)
SubTotal 29290 29290
59 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24250820230928282 26/08/2023 BABY 1613002001WL037582 BABY 00547 DLXB0000078 580 580 Processed 21/09/2023 5796056912 BABY DHANALAXMI BANK(607239)
60 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24250820230928285 26/08/2023 NABEESATHUBEEVI J 1613002001WL037582 NABEESATHUBEEVI J 00547 DLXB0000078 290 290 Processed 21/09/2023 5796056913 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 870 870
Total 31900 31900

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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_452334 Canara Bank CNRB0003581 AYOOR 1160
2 Chadaya mangalam KL1613002001_260823APB_FTO_452334 Indian Bank IDIB000A155 AYOOR 580
3 Chadaya mangalam KL1613002001_260823APB_FTO_452334 Indian Bank IDIB000C047 CHADAYAMANGALAM 29290
4 Chadaya mangalam KL1613002001_260823APB_FTO_452334 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 870

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