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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061023APB_FTO_560661
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-13-002-001-008/120
(Chadayamangalam) 		1613002001NRG24061020231145709 06/10/2023 SULFATHU BEEVI M 1613002001WL047831 SULFATHU BEEVI M 00078 CNRB0003581 436 436 Processed 11/11/2023 7361916340 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 436 436
2 Chadaya mangalam KL-13-002-001-008/105
(Chadayamangalam) 		1613002001NRG24061020231145708 06/10/2023 SINDHU L 1613002001WL047831 SINDHU L 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916344 Mrs. Sindhu L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/131
(Chadayamangalam) 		1613002001NRG24061020231145710 06/10/2023 INDIRA N 1613002001WL047831 INDIRA N 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916332 Mrs. Indira N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/134
(Chadayamangalam) 		1613002001NRG24061020231145711 06/10/2023 S SATHYABHAMA 1613002001WL047831 S SATHYABHAMA 00176 IDIB000C047 654 654 Processed 10/11/2023 7361916316 Mrs. Sathyabhama K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/136
(Chadayamangalam) 		1613002001NRG24061020231145712 06/10/2023 RAHUMA BEEVI 1613002001WL047831 RAHUMA BEEVI 00176 IDIB000C047 436 436 Processed 10/11/2023 7361916323 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24061020231145713 06/10/2023 SASIKALA KUMARY C 1613002001WL047831 SASIKALA KUMARY C 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916312 Mrs. Sasikalakumary SASIKALAKUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/155
(Chadayamangalam) 		1613002001NRG24061020231145714 06/10/2023 SREEKALA S KUMAR 1613002001WL047831 SREEKALA S KUMAR 00176 IDIB000C047 218 218 Processed 10/11/2023 7361916311 Mrs. Sreekala INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/173
(Chadayamangalam) 		1613002001NRG24061020231145715 06/10/2023 G RAMANIAMMA 1613002001WL047831 G RAMANIAMMA 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916324 Mrs. Ramani Amma RAMANIAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/197
(Chadayamangalam) 		1613002001NRG24061020231145716 06/10/2023 SANTHA K 1613002001WL047831 SANTHA K 00176 IDIB000C047 218 218 Processed 10/11/2023 7361916320 Mrs. Santha K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24061020231145717 06/10/2023 GEETHAKUMARI 1613002001WL047831 GEETHAKUMARI 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916325 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24061020231145718 06/10/2023 GIRIJAKUMARI 1613002001WL047831 GIRIJAKUMARI 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916321 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/212
(Chadayamangalam) 		1613002001NRG24061020231145719 06/10/2023 S SAJITHA 1613002001WL047831 S SAJITHA 00176 IDIB000C047 436 436 Processed 10/11/2023 7361916326 Mrs. S SAJITHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24061020231145720 06/10/2023 OMANA 1613002001WL047831 OMANA 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916319 Mrs. K OMANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/221
(Chadayamangalam) 		1613002001NRG24061020231145721 06/10/2023 M NARAYANAPILLAI 1613002001WL047831 M NARAYANAPILLAI 00176 IDIB000C047 654 654 Processed 10/11/2023 7361916339 Mr. M NARAYANA PILLAI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/235
(Chadayamangalam) 		1613002001NRG24061020231145722 06/10/2023 ASEENA BEEVI 1613002001WL047831 ASEENA BEEVI 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916327 Mrs. Haseena Beevi BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/241
(Chadayamangalam) 		1613002001NRG24061020231145723 06/10/2023 GIRIJA P 1613002001WL047831 GIRIJA P 00176 IDIB000C047 872 872 Processed 11/11/2023 7361916346 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24061020231145724 06/10/2023 BHARATHIYAMMA 1613002001WL047831 BHARATHIYAMMA 00176 IDIB000C047 872 872 Processed 11/11/2023 7361916328 BHARATHY AMMAG DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-001-008/244
(Chadayamangalam) 		1613002001NRG24061020231145725 06/10/2023 OMANA 1613002001WL047831 OMANA 00176 IDIB000C047 218 218 Processed 10/11/2023 7361916329 Mrs. OMANA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/308
(Chadayamangalam) 		1613002001NRG24061020231145726 06/10/2023 REEJA S 1613002001WL047831 REEJA S 00176 IDIB000C047 218 218 Processed 10/11/2023 7361916315 Smt. REEJA OMANAKUTTAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/309
(Chadayamangalam) 		1613002001NRG24061020231145727 06/10/2023 SHAMEENA BEEVI H 1613002001WL047831 SHAMEENA BEEVI H 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916336 Mrs. Shemeena H INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24061020231145728 06/10/2023 D SARASWATHI AMMA 1613002001WL047831 D SARASWATHI AMMA 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916338 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/317
(Chadayamangalam) 		1613002001NRG24061020231145729 06/10/2023 GEETHA P 1613002001WL047831 GEETHA P 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916330 Mrs. GEETHA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/327
(Chadayamangalam) 		1613002001NRG24061020231145730 06/10/2023 SEENA MUNEER 1613002001WL047831 SEENA MUNEER 00176 IDIB000C047 218 218 Processed 11/11/2023 7361916314 SEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-008/328
(Chadayamangalam) 		1613002001NRG24061020231145731 06/10/2023 SUMITHA M 1613002001WL047831 SUMITHA M 00176 IDIB000C047 218 218 Processed 11/11/2023 7361916313 SUMITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24061020231145732 06/10/2023 OMANA K 1613002001WL047831 OMANA K 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916322 Mrs. Omana VILASINI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/336
(Chadayamangalam) 		1613002001NRG24061020231145733 06/10/2023 SHAHIDA BEEVI N 1613002001WL047831 SHAHIDA BEEVI N 00176 IDIB000C047 654 654 Processed 10/11/2023 7361916333 Mrs. SAHIDA BEEVI N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24061020231145734 06/10/2023 MALLIKADEVI S 1613002001WL047831 MALLIKADEVI S 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916343 Mrs. MALLIKADEVI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24061020231145735 06/10/2023 SEENATH N 1613002001WL047831 SEENATH N 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916342 Mrs. SEENATH N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24061020231145736 06/10/2023 C GIRIJA 1613002001WL047831 C GIRIJA 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916318 Mrs. C GIRIJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24061020231145737 06/10/2023 BIJU G 1613002001WL047831 BIJU G 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916341 Mr. BIJU G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/450
(Chadayamangalam) 		1613002001NRG24061020231145738 06/10/2023 SREELATHA MADHAVAN 1613002001WL047831 SREELATHA MADHAVAN 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916345 Mrs. SREELATHA MADHAVAN M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24061020231145739 06/10/2023 OMANAYAMMA S 1613002001WL047831 OMANAYAMMA S 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916334 Mrs. OMANAYAMMA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24061020231145740 06/10/2023 VILASINI R 1613002001WL047831 VILASINI R 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916337 Mrs. VILASINI R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24061020231145741 06/10/2023 ASAMOLE V S 1613002001WL047831 ASAMOLE V S 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916349 Mrs. Ashamol V S V S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24061020231145742 06/10/2023 RAJU ACHARI G 1613002001WL047831 RAJU ACHARI G 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916348 Mr. Rajuachari G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24061020231145743 06/10/2023 SARA BEEVI A 1613002001WL047831 SARA BEEVI A 00176 IDIB000C047 654 654 Processed 10/11/2023 7361916331 Mrs. Sarabeevi S A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24061020231145745 06/10/2023 P RADHAKRISHNAPILLAI 1613002001WL047831 P RADHAKRISHNAPILLAI 00176 IDIB000C047 654 654 Processed 10/11/2023 7361916335 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/543
(Chadayamangalam) 		1613002001NRG24061020231145746 06/10/2023 SARASWATHY 1613002001WL047831 SARASWATHY 00176 IDIB000C047 436 436 Processed 11/11/2023 7361916351 MRS SARASWATHY L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24061020231145747 06/10/2023 K JAYASREE 1613002001WL047831 K JAYASREE 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916353 Mrs. Jayasree M J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24061020231145748 06/10/2023 SHEEJA 1613002001WL047831 SHEEJA 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916352 SHEEJA . FEDERAL BANK(607165)
41 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24061020231145750 06/10/2023 ATHIRA S 1613002001WL047831 ATHIRA S 00176 IDIB000C047 436 436 Processed 11/11/2023 7361916350 ATHIRA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24061020231145752 06/10/2023 N MANI 1613002001WL047831 N MANI 00176 IDIB000C047 654 654 Processed 10/11/2023 7361916317 Mrs. N MANI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24061020231145753 06/10/2023 REMYA S 1613002001WL047831 REMYA S 00176 IDIB000C047 872 872 Processed 10/11/2023 7361916347 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 29648 29648
44 Chadaya mangalam KL-13-002-001-008/501
(Chadayamangalam) 		1613002001NRG24061020231145744 06/10/2023 SEENATH.A 1613002001WL047831 SEENATH.A 00415 SBIN0070061 654 654 Processed 11/11/2023 7361916356 MRS SEENATH A STATE BANK OF INDIA(508548)
SubTotal 654 654
45 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24061020231145749 06/10/2023 RAJEENA SHAJAHAN 1613002001WL047831 RAJEENA SHAJAHAN 00468 UBIN0568520 218 218 Processed 11/11/2023 7361916354 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
46 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24061020231145751 06/10/2023 FASEELA s 1613002001WL047831 FASEELA s 00468 UBIN0568520 872 872 Processed 10/11/2023 7361916355 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 1090 1090
Total 31828 31828

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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_061023APB_FTO_560661 Canara Bank CNRB0003581 AYOOR 436
2 Chadaya mangalam KL1613002001_061023APB_FTO_560661 Indian Bank IDIB000C047 CHADAYAMANGALAM 29648
3 Chadaya mangalam KL1613002001_061023APB_FTO_560661 State Bank Of India SBIN0070061 AYUR 654
4 Chadaya mangalam KL1613002001_061023APB_FTO_560661 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1090

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