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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:46:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_28485
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-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24120420230015993 12/04/2023 GIREESHKUMAR N 1613002001WL000692 GIREESHKUMAR N 00078 CNRB0005515 1332 1332 Processed 19/05/2023 1690510948 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24120420230016012 12/04/2023 ANSI 1613002001WL000692 ANSI 00127 FDRL0001731 1332 1332 Processed 19/05/2023 1690510946 . ANSI FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-009/87
(Chadayamangalam) 		1613002001NRG24120420230015955 12/04/2023 NAZEER A 1613002001WL000692 NAZEER A 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510970 Mr. NAZEER A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24120420230015956 12/04/2023 FASEELA BEEVI A 1613002001WL000692 FASEELA BEEVI A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510945 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24120420230015957 12/04/2023 ARIFA BEEVI G 1613002001WL000692 ARIFA BEEVI G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510938 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24120420230015958 12/04/2023 S RAJAMALLY 1613002001WL000692 S RAJAMALLY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510929 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-013/112
(Chadayamangalam) 		1613002001NRG24120420230015959 12/04/2023 THULASEEDHARAN PILLAI 1613002001WL000692 THULASEEDHARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510963 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24120420230015960 12/04/2023 C K LEELAKUMARI 1613002001WL000692 C K LEELAKUMARI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510925 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24120420230015961 12/04/2023 SAJITHABEEVI M 1613002001WL000692 SAJITHABEEVI M 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510959 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24120420230015962 12/04/2023 P VIJAYAKUMARI AMMA 1613002001WL000692 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510941 Mrs. Vijayakumari Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24120420230015963 12/04/2023 BHAMINI AMMA 1613002001WL000692 BHAMINI AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510954 Mrs. BHAMINI AMMA .P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24120420230015964 12/04/2023 GOPALAKRISHNAPILLAI V 1613002001WL000692 GOPALAKRISHNAPILLAI V 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510964 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24120420230015965 12/04/2023 S SOBITHA BEEVI 1613002001WL000692 S SOBITHA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510949 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24120420230015966 12/04/2023 GEETHAKUMARY L 1613002001WL000692 GEETHAKUMARY L 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510944 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24120420230015967 12/04/2023 S SULEKHA BEEVI 1613002001WL000692 S SULEKHA BEEVI 00176 IDIB000C047 333 333 Processed 19/05/2023 1690510950 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24120420230015968 12/04/2023 SHEHANA S 1613002001WL000692 SHEHANA S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510962 Mrs. SHEHANA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24120420230015969 12/04/2023 BAIJU A R 1613002001WL000692 BAIJU A R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510952 Mr. Baiju INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24120420230015970 12/04/2023 SOFITHA BAIJU 1613002001WL000692 SOFITHA BAIJU 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510918 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24120420230015971 12/04/2023 G RAJI 1613002001WL000692 G RAJI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510924 Mrs. G RAJI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24120420230015972 12/04/2023 REMADEVI 1613002001WL000692 REMADEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510956 Mrs. REMADEVI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/190
(Chadayamangalam) 		1613002001NRG24120420230015973 12/04/2023 SOMAVALLY AMMA D 1613002001WL000692 SOMAVALLY AMMA D 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510971 Mrs. SOMAVALLY AMMA D INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24120420230015974 12/04/2023 sunitha 1613002001WL000692 sunitha 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510933 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24120420230015975 12/04/2023 SHARAFUNISA BEEVI A 1613002001WL000692 SHARAFUNISA BEEVI A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510914 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24120420230015976 12/04/2023 S SYAMALA AMMA 1613002001WL000692 S SYAMALA AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510930 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/27
(Chadayamangalam) 		1613002001NRG24120420230015977 12/04/2023 SHANIFA 1613002001WL000692 SHANIFA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690510921 Mrs. SHANIFA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24120420230015978 12/04/2023 LAILA BEEVI S 1613002001WL000692 LAILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510960 Mrs. Lailabeevi S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24120420230015979 12/04/2023 RAVEENDRAKURUP G 1613002001WL000692 RAVEENDRAKURUP G 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510965 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24120420230015980 12/04/2023 NABEESATHU BEEVI 1613002001WL000692 NABEESATHU BEEVI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690510967 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/40
(Chadayamangalam) 		1613002001NRG24120420230015981 12/04/2023 ABEEDA BEEVI A 1613002001WL000692 ABEEDA BEEVI A 00176 IDIB000C047 666 666 Processed 19/05/2023 1690510932 ABIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24120420230015982 12/04/2023 SANTHA N 1613002001WL000692 SANTHA N 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510923 Mrs. N SANTHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24120420230015983 12/04/2023 LATHEEFABEEVI R 1613002001WL000692 LATHEEFABEEVI R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510966 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24120420230015985 12/04/2023 THAHIRA BEEVI 1613002001WL000692 THAHIRA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510937 Mrs. Thahira Beevi M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24120420230015986 12/04/2023 SANTHA C 1613002001WL000692 SANTHA C 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510969 Ms. SANTHA C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24120420230015987 12/04/2023 AMBILY B 1613002001WL000692 AMBILY B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510935 Mrs. AMBILI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24120420230015988 12/04/2023 B INDIRA 1613002001WL000692 B INDIRA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510951 Mrs. B INDIRA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24120420230015989 12/04/2023 L THANKAMANY 1613002001WL000692 L THANKAMANY 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510917 Mrs. THANKAMANI L INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24120420230015990 12/04/2023 SHYLABEEVI S 1613002001WL000692 SHYLABEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510919 Ms. SHYLA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24120420230015991 12/04/2023 SHEENA A 1613002001WL000692 SHEENA A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510968 Mrs. Sheena INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24120420230015992 12/04/2023 BINDU SREEKANDAN 1613002001WL000692 BINDU SREEKANDAN 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510961 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24120420230015994 12/04/2023 M AHAMMEDALI 1613002001WL000692 M AHAMMEDALI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510942 Mr. MUHAMMADALI M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24120420230015995 12/04/2023 JAYASREE 1613002001WL000692 JAYASREE 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510931 Mrs. JAYASREE T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24120420230015996 12/04/2023 LATHIKA C 1613002001WL000692 LATHIKA C 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510915 Mrs. C LATHIKA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24120420230015997 12/04/2023 S SULOCHANA 1613002001WL000692 S SULOCHANA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510922 Mrs. Sulochana INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/69
(Chadayamangalam) 		1613002001NRG24120420230015998 12/04/2023 A JAMINISA BEEVI 1613002001WL000692 A JAMINISA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510955 Mrs. A JAMINISA BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24120420230015999 12/04/2023 K LALIKUMARY 1613002001WL000692 K LALIKUMARY 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510934 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24120420230016000 12/04/2023 C GIRIJAMBIKA 1613002001WL000692 C GIRIJAMBIKA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690510916 Mrs. girija c INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24120420230016001 12/04/2023 O SUDHARMANI 1613002001WL000692 O SUDHARMANI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510928 Mrs. Sudha Mani O INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24120420230016002 12/04/2023 LAILA BEEVI A 1613002001WL000692 LAILA BEEVI A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510940 Mrs. LAILABEEVI J INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24120420230016003 12/04/2023 SULFATH BEEVI B 1613002001WL000692 SULFATH BEEVI B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510957 Ms. SULFATH BEEVI B INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24120420230016004 12/04/2023 D BINDHUKUMARRY 1613002001WL000692 D BINDHUKUMARRY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510927 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24120420230016005 12/04/2023 SUBHADRA AMMA B 1613002001WL000692 SUBHADRA AMMA B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510953 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24120420230016006 12/04/2023 USHA P 1613002001WL000692 USHA P 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510943 Mrs. USHA P INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24120420230016007 12/04/2023 PUSHPAMANI O 1613002001WL000692 PUSHPAMANI O 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510920 PUSHPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24120420230016008 12/04/2023 VISWANADHAN K 1613002001WL000692 VISWANADHAN K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510958 Mr. Viswanadhan INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24120420230016009 12/04/2023 C K USHAKUMARI 1613002001WL000692 C K USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510926 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24120420230016010 12/04/2023 A BABY 1613002001WL000692 A BABY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510939 Mrs. A BABY INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24120420230016011 12/04/2023 SHEEJA C 1613002001WL000692 SHEEJA C 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690510936 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 65934 65934
58 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24120420230015984 12/04/2023 SHYAMALA 1613002001WL000692 SHYAMALA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690510947 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 69930 69930

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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_120423APB_FTO_28485 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002001_120423APB_FTO_28485 Federal Bank FDRL0001731 AYUR 1332
3 Chadaya mangalam KL1613002001_120423APB_FTO_28485 Indian Bank IDIB000C047 CHADAYAMANGALAM 65934
4 Chadaya mangalam KL1613002001_120423APB_FTO_28485 State Bank Of India SBIN0012880 PANACHAVILA 1332

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