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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_110134
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-13-002-001-010/467
(Chadayamangalam) 		1613002001NRG24180520230191220 19/05/2023 SREEJA K 1613002001WL007987 SREEJA K 00127 FDRL0001882 1332 1332 Processed 25/05/2023 1856720724 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24180520230191196 19/05/2023 C GIRIJA 1613002001WL007987 C GIRIJA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720701 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24180520230191197 19/05/2023 BABY M T 1613002001WL007987 BABY M T 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720703 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24180520230191198 19/05/2023 YAMUNA S 1613002001WL007987 YAMUNA S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720714 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24180520230191199 19/05/2023 SANTHA S 1613002001WL007987 SANTHA S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720735 Mrs. SHANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24180520230191200 19/05/2023 J SHEELA 1613002001WL007987 J SHEELA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720702 Mrs. J SHEELA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24180520230191201 19/05/2023 VASANTHA C 1613002001WL007987 VASANTHA C 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720723 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24180520230191202 19/05/2023 G SUNITHA 1613002001WL007987 G SUNITHA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720705 Mrs. Sunitha G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/132
(Chadayamangalam) 		1613002001NRG24180520230191203 19/05/2023 SALEENA BEEVI S 1613002001WL007987 SALEENA BEEVI S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720741 Mrs. SALEENA BEEVI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24180520230191204 19/05/2023 AYSHA BEEVI A 1613002001WL007987 AYSHA BEEVI A 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720712 AISHA BEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24180520230191205 19/05/2023 INDIRABAI AMMA B 1613002001WL007987 INDIRABAI AMMA B 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720729 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24180520230191206 19/05/2023 VASANTHAKUMARI D 1613002001WL007987 VASANTHAKUMARI D 00176 IDIB000C047 333 333 Processed 25/05/2023 1856720738 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24180520230191207 19/05/2023 C PRASANNA 1613002001WL007987 C PRASANNA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720722 C PRASANNA DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24180520230191208 19/05/2023 RENJINI J 1613002001WL007987 RENJINI J 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720699 Mrs. J RENJINI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-010/179
(Chadayamangalam) 		1613002001NRG24180520230191209 19/05/2023 G SINI 1613002001WL007987 G SINI 00176 IDIB000C047 333 333 Processed 25/05/2023 1856720718 Mrs. G SINI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24180520230191210 19/05/2023 G SYAMALA 1613002001WL007987 G SYAMALA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720732 G SYAMALA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24180520230191211 19/05/2023 MURALEEDHARAN 1613002001WL007987 MURALEEDHARAN 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720736 Mr. MURALEEDHARAN N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24180520230191212 19/05/2023 P THULASIBHAI DIVAKARAN 1613002001WL007987 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720700 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24180520230191213 19/05/2023 SASIKALA 1613002001WL007987 SASIKALA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720728 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24180520230191214 19/05/2023 ANITHA KUMARI V 1613002001WL007987 ANITHA KUMARI V 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720711 Mrs. Anitha Kumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24180520230191215 19/05/2023 SHEENA L 1613002001WL007987 SHEENA L 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720733 Mrs. SHEENA L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24180520230191217 19/05/2023 BINDHU V 1613002001WL007987 BINDHU V 00176 IDIB000C047 333 333 Processed 26/05/2023 1856720742 BINDHU V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24180520230191216 19/05/2023 VALSALA 1613002001WL007987 VALSALA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720744 Mrs. VALSALA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24180520230191218 19/05/2023 NADEERA BEEVI 1613002001WL007987 NADEERA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720710 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24180520230191219 19/05/2023 S SUNITHA 1613002001WL007987 S SUNITHA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720707 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-010/468
(Chadayamangalam) 		1613002001NRG24180520230191221 19/05/2023 NABEESA BEEVI M J 1613002001WL007987 NABEESA BEEVI M J 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720731 Mrs. NABEESA BEEVI M J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24180520230191222 19/05/2023 REMANY B 1613002001WL007987 REMANY B 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720739 Mrs. REMANY B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24180520230191223 19/05/2023 SYAMALA R 1613002001WL007987 SYAMALA R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720717 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24180520230191224 19/05/2023 SATHI T 1613002001WL007987 SATHI T 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720745 Ms. SATHI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/509
(Chadayamangalam) 		1613002001NRG24180520230191226 19/05/2023 SREELATHA A 1613002001WL007987 SREELATHA A 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720737 Ms. SREELATHA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24180520230191227 19/05/2023 AMBILY SURENDRAN 1613002001WL007987 AMBILY SURENDRAN 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720746 Ms. Ambili M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24180520230191228 19/05/2023 GOWRI C 1613002001WL007987 GOWRI C 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720726 Mrs. C GOWRI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24180520230191230 19/05/2023 SANTHA D 1613002001WL007987 SANTHA D 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720743 Mrs. SANTHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24180520230191231 19/05/2023 G TRILLY 1613002001WL007987 G TRILLY 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720721 Mrs. G TRILLY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24180520230191232 19/05/2023 RATHNA BHAYI G 1613002001WL007987 RATHNA BHAYI G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720715 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24180520230191233 19/05/2023 PADMINI P 1613002001WL007987 PADMINI P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720716 Mrs. PADMINI P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24180520230191234 19/05/2023 B RADHAMANI 1613002001WL007987 B RADHAMANI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720709 RADHAMANI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24180520230191235 19/05/2023 S MINI 1613002001WL007987 S MINI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856720706 MRS MINI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24180520230191236 19/05/2023 USHA 1613002001WL007987 USHA 00176 IDIB000C047 666 666 Processed 25/05/2023 1856720704 Mrs. USHA T INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24180520230191237 19/05/2023 R LALITHAMMA 1613002001WL007987 R LALITHAMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720708 Mrs. R LALITHAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24180520230191238 19/05/2023 AMBIKAKUMARI G 1613002001WL007987 AMBIKAKUMARI G 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720734 Mrs. AMBIKAKUMARI G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24180520230191239 19/05/2023 BEENA S 1613002001WL007987 BEENA S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720730 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-010/99
(Chadayamangalam) 		1613002001NRG24180520230191240 19/05/2023 LAISHTU BEEVI S 1613002001WL007987 LAISHTU BEEVI S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720740 Mrs. LAISHTU BEVI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24180520230191241 19/05/2023 ANARKKALI S 1613002001WL007987 ANARKKALI S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720713 Mrs. S ANARKKALI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24180520230191242 19/05/2023 PREMAVALLY V 1613002001WL007987 PREMAVALLY V 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720698 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24180520230191243 19/05/2023 P RAJANI 1613002001WL007987 P RAJANI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720697 Mrs. Rajani P INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24180520230191244 19/05/2023 N SANTHA 1613002001WL007987 N SANTHA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856720720 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24180520230191245 19/05/2023 P SHYLAJA 1613002001WL007987 P SHYLAJA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856720719 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 65601 65601
49 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24180520230191229 19/05/2023 SEENA A 1613002001WL007987 SEENA A 00177 IOBA0003320 1665 1665 Processed 26/05/2023 1856720725 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-001-010/500
(Chadayamangalam) 		1613002001NRG24180520230191225 19/05/2023 PUSHPALATHA A 1613002001WL007987 PUSHPALATHA A 00415 SBIN0070228 333 333 Processed 25/05/2023 1856720727 PUSHPALATHA A CANARA BANK(508532)
SubTotal 333 333
Total 68931 68931

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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_190523APB_FTO_110134 Federal Bank FDRL0001882 NILAMEL 1332
2 Chadaya mangalam KL1613002001_190523APB_FTO_110134 Indian Bank IDIB000C047 CHADAYAMANGALAM 65601
3 Chadaya mangalam KL1613002001_190523APB_FTO_110134 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
4 Chadaya mangalam KL1613002001_190523APB_FTO_110134 State Bank Of India SBIN0070228 NILAMEL 333

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