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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_181023APB_FTO_601550
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-13-002-001-005/483
(Chadayamangalam) 		1613002001NRG24171020231218688 18/10/2023 FASEELABEEVI 1613002001WL051201 FASEELABEEVI 00078 CNRB0003581 666 666 Processed 27/11/2023 8020975491 FASEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-005/469
(Chadayamangalam) 		1613002001NRG24171020231218684 18/10/2023 GEETHA RAJAN V 1613002001WL051201 GEETHA RAJAN V 00127 FDRL0001032 666 666 Processed 27/11/2023 8020975487 GEETHA RAJAN V FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-001-004/134
(Chadayamangalam) 		1613002001NRG24171020231218650 18/10/2023 T GEETHA 1613002001WL051201 T GEETHA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975471 MRS GEETHA T STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-004/3
(Chadayamangalam) 		1613002001NRG24171020231218651 18/10/2023 SIVA BALA KURUP K 1613002001WL051201 SIVA BALA KURUP K 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975493 Mr. SIVA BALA KURUP K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24171020231218652 18/10/2023 K OMANA 1613002001WL051201 K OMANA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975502 Mrs. Omana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24171020231218653 18/10/2023 PRAMEELA 1613002001WL051201 PRAMEELA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975458 Mr. PRAMEELA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/10
(Chadayamangalam) 		1613002001NRG24171020231218654 18/10/2023 H SUBAIDA BEEVI 1613002001WL051201 H SUBAIDA BEEVI 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975460 Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/119
(Chadayamangalam) 		1613002001NRG24171020231218655 18/10/2023 SURENDRAN K 1613002001WL051201 SURENDRAN K 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975504 Mr. Surendran K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/13
(Chadayamangalam) 		1613002001NRG24171020231218656 18/10/2023 THANKAMMA 1613002001WL051201 THANKAMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975461 Mr. . THANKAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/133
(Chadayamangalam) 		1613002001NRG24171020231218657 18/10/2023 J GEETHA 1613002001WL051201 J GEETHA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975470 Mrs. J GEETHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24171020231218658 18/10/2023 S GEETHAKUMARY 1613002001WL051201 S GEETHAKUMARY 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975469 Mrs. Geetha Kumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/148
(Chadayamangalam) 		1613002001NRG24171020231218659 18/10/2023 PODICHI A 1613002001WL051201 PODICHI A 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975462 Mrs. PODICHI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/18
(Chadayamangalam) 		1613002001NRG24171020231218660 18/10/2023 USHA R 1613002001WL051201 USHA R 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975463 Mrs. USHA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24171020231218661 18/10/2023 USHAKUMARI L 1613002001WL051201 USHAKUMARI L 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975472 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24171020231218662 18/10/2023 PRASANNA C 1613002001WL051201 PRASANNA C 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975473 Mrs. Prasanna C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24171020231218663 18/10/2023 VILASINI K 1613002001WL051201 VILASINI K 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975474 Mrs. Vilasini K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-005/29
(Chadayamangalam) 		1613002001NRG24171020231218664 18/10/2023 SARASWATHY G 1613002001WL051201 SARASWATHY G 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975454 Mrs. G SARASWATHY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24171020231218665 18/10/2023 USHADEVI T 1613002001WL051201 USHADEVI T 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975452 Mrs. T USHA DEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24171020231218666 18/10/2023 P SUSEELA 1613002001WL051201 P SUSEELA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975485 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/304
(Chadayamangalam) 		1613002001NRG24171020231218667 18/10/2023 M HYRUNISSA 1613002001WL051201 M HYRUNISSA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975459 Mrs. M HYRUNISSA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/31
(Chadayamangalam) 		1613002001NRG24171020231218668 18/10/2023 G BABY 1613002001WL051201 G BABY 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975475 Mrs. G BABY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24171020231218669 18/10/2023 KUMARI JAYA R 1613002001WL051201 KUMARI JAYA R 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975494 Mrs. KUMARI JAYA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-005/320
(Chadayamangalam) 		1613002001NRG24171020231218671 18/10/2023 SREEJAKUMARI 1613002001WL051201 SREEJAKUMARI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975457 Mrs. SREEJAKUMARI R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/322
(Chadayamangalam) 		1613002001NRG24171020231218672 18/10/2023 LATHIKA P 1613002001WL051201 LATHIKA P 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975484 MRS LATHIKA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-005/323
(Chadayamangalam) 		1613002001NRG24171020231218673 18/10/2023 VIJITHA S 1613002001WL051201 VIJITHA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975496 Mrs. VIJITHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/329
(Chadayamangalam) 		1613002001NRG24171020231218674 18/10/2023 JASEELA 1613002001WL051201 JASEELA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975456 JASEELA BEEVI DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-001-005/330
(Chadayamangalam) 		1613002001NRG24171020231218675 18/10/2023 SANTHAKUMARI R 1613002001WL051201 SANTHAKUMARI R 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975455 MRS SANTHA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-001-005/438
(Chadayamangalam) 		1613002001NRG24171020231218676 18/10/2023 L S SINDHU 1613002001WL051201 L S SINDHU 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975468 MRS SINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24171020231218677 18/10/2023 K THANKAMONI AMMA 1613002001WL051201 K THANKAMONI AMMA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975480 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24171020231218678 18/10/2023 INDIRA K 1613002001WL051201 INDIRA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975481 Mrs. Indira INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-005/457
(Chadayamangalam) 		1613002001NRG24171020231218679 18/10/2023 SUDHA T 1613002001WL051201 SUDHA T 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975499 Mrs. SUDHA T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-005/460
(Chadayamangalam) 		1613002001NRG24171020231218680 18/10/2023 THANKAMMA T 1613002001WL051201 THANKAMMA T 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975486 Ms. THANKAMMA T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24171020231218681 18/10/2023 RADHAMANI L 1613002001WL051201 RADHAMANI L 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975490 Mrs. Radhamaniyamma L INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24171020231218682 18/10/2023 VIJAYAMMA 1613002001WL051201 VIJAYAMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975497 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24171020231218683 18/10/2023 SANTHAMMA K 1613002001WL051201 SANTHAMMA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975488 Mrs. SANTHAMMA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-005/472
(Chadayamangalam) 		1613002001NRG24171020231218685 18/10/2023 RADHA.C 1613002001WL051201 RADHA.C 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975453 Mrs. C RADHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24171020231218686 18/10/2023 USHA G 1613002001WL051201 USHA G 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975489 Mrs. Usha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24171020231218687 18/10/2023 S AMBILY 1613002001WL051201 S AMBILY 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975498 Ms. S AMBILY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-005/49
(Chadayamangalam) 		1613002001NRG24171020231218689 18/10/2023 S SHEREEFA BEEVI 1613002001WL051201 S SHEREEFA BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975476 Mrs. Shereefabeevi SHEREEFA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-005/497
(Chadayamangalam) 		1613002001NRG24171020231218690 18/10/2023 RAJITHA O 1613002001WL051201 RAJITHA O 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975492 Mrs. Rejitha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-005/5
(Chadayamangalam) 		1613002001NRG24171020231218691 18/10/2023 R BINDHU 1613002001WL051201 R BINDHU 00176 IDIB000C047 333 333 Processed 28/11/2023 8020975464 R BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-001-005/505
(Chadayamangalam) 		1613002001NRG24171020231218692 18/10/2023 GOURI 1613002001WL051201 GOURI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975503 Mrs. GOURI . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24171020231218693 18/10/2023 B SREEDEVI 1613002001WL051201 B SREEDEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975477 Mrs. B SREEDEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-005/8
(Chadayamangalam) 		1613002001NRG24171020231218694 18/10/2023 S SARADHA 1613002001WL051201 S SARADHA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975465 Mrs. S SARADHA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24171020231218695 18/10/2023 D SANTHAMMA 1613002001WL051201 D SANTHAMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975466 Mrs. Santhamma INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam) 		1613002001NRG24171020231218696 18/10/2023 S VIJAYAMMA 1613002001WL051201 S VIJAYAMMA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975478 Mrs. VIJAYAMMA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-006/147
(Chadayamangalam) 		1613002001NRG24171020231218697 18/10/2023 SATHY S 1613002001WL051201 SATHY S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975479 Mrs. SATHY S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-006/173
(Chadayamangalam) 		1613002001NRG24171020231218698 18/10/2023 T LEELA 1613002001WL051201 T LEELA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975483 Mrs. Leela T INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-006/178
(Chadayamangalam) 		1613002001NRG24171020231218699 18/10/2023 R BINDHU 1613002001WL051201 R BINDHU 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975482 Mrs. R BINDHU INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-006/449
(Chadayamangalam) 		1613002001NRG24171020231218700 18/10/2023 LEELABHAI SUMATHYAMM 1613002001WL051201 LEELABHAI SUMATHYAMM 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975495 Mrs. Leelabhai S SUMATHYAMM INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-006/88
(Chadayamangalam) 		1613002001NRG24171020231218701 18/10/2023 SUSEELA K 1613002001WL051201 SUSEELA K 00176 IDIB000C047 666 666 Processed 27/11/2023 8020975467 Mrs. SUSEELA K INDIAN BANK(607105)
SubTotal 21645 21645
52 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24171020231218670 18/10/2023 SATHEESAN PILLAI G 1613002001WL051201 SATHEESAN PILLAI G 00415 SBIN0070061 333 333 Processed 27/11/2023 8020975501 MR SATHEESAN PILLAI G STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-001-008/104
(Chadayamangalam) 		1613002001NRG24171020231218702 18/10/2023 REMYA RAJESH 1613002001WL051201 REMYA RAJESH 00415 SBIN0070061 333 333 Processed 27/11/2023 8020975500 MRS REMYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 23643 23643

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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_181023APB_FTO_601550 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002001_181023APB_FTO_601550 Federal Bank FDRL0001032 ANCHAL 666
3 Chadaya mangalam KL1613002001_181023APB_FTO_601550 Indian Bank IDIB000C047 CHADAYAMANGALAM 21645
4 Chadaya mangalam KL1613002001_181023APB_FTO_601550 State Bank Of India SBIN0070061 AYUR 666

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