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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_200523APB_FTO_112072
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) 		1613002001NRG24190520230197494 20/05/2023 SMITHA R 1613002001WL008211 SMITHA R 00078 CNRB0003581 1332 1332 Processed 25/05/2023 1856719915 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24190520230197496 20/05/2023 FASEELA 1613002001WL008211 FASEELA 00078 CNRB0003581 666 666 Processed 25/05/2023 1856719914 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24190520230197499 20/05/2023 GOPIKA C G 1613002001WL008211 GOPIKA C G 00176 IDIB000A155 999 999 Processed 25/05/2023 1856719929 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24190520230197448 20/05/2023 GIRIJA 1613002001WL008211 GIRIJA 00176 IDIB000C047 666 666 Processed 25/05/2023 1856719895 Mrs. Girijakumary K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24190520230197449 20/05/2023 MOHANAN PILLAI K 1613002001WL008211 MOHANAN PILLAI K 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719913 Mr. K MOHANAN PILLAI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24190520230197450 20/05/2023 RETNAKUMARI .L 1613002001WL008211 RETNAKUMARI .L 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719898 Mrs. RETNAKUMARI L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24190520230197451 20/05/2023 JUBAIRIYA BEEVI 1613002001WL008211 JUBAIRIYA BEEVI 00176 IDIB000C047 666 666 Processed 25/05/2023 1856719934 Mrs. Jubairiya Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24190520230197452 20/05/2023 K SARASWATHY 1613002001WL008211 K SARASWATHY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719917 MRS SARASWATHY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-001/152
(Chadayamangalam) 		1613002001NRG24190520230197453 20/05/2023 AMBIKA .N 1613002001WL008211 AMBIKA .N 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719908 Mrs. Ambika N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24190520230197454 20/05/2023 S .GEETHA 1613002001WL008211 S .GEETHA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719918 Mrs. S GEETHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24190520230197455 20/05/2023 SANTHA KUMARI 1613002001WL008211 SANTHA KUMARI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719952 Mrs. SANTHA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24190520230197456 20/05/2023 SHEEJA ANILKUMAR 1613002001WL008211 SHEEJA ANILKUMAR 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719928 Mrs. Sheeja I INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24190520230197457 20/05/2023 BINDHU S 1613002001WL008211 BINDHU S 00176 IDIB000C047 666 666 Processed 25/05/2023 1856719946 BINDHU S DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24190520230197458 20/05/2023 SATHYKUMARI .R 1613002001WL008211 SATHYKUMARI .R 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719945 Mrs. Sathikumari R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-001/184
(Chadayamangalam) 		1613002001NRG24190520230197459 20/05/2023 RADHAMANIYAMMA.K 1613002001WL008211 RADHAMANIYAMMA.K 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719916 RADHAMANIYAMMA.K DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-001/186
(Chadayamangalam) 		1613002001NRG24190520230197460 20/05/2023 FASEELA E 1613002001WL008211 FASEELA E 00176 IDIB000C047 1665 1665 Processed 26/05/2023 1856719924 FASEELA E KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24190520230197461 20/05/2023 REENA.K 1613002001WL008211 REENA.K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719904 Mrs. REENA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24190520230197462 20/05/2023 JAYASREE .B 1613002001WL008211 JAYASREE .B 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719900 Mrs. JAYASREE B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-001/213
(Chadayamangalam) 		1613002001NRG24190520230197463 20/05/2023 JALAJA P 1613002001WL008211 JALAJA P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719926 JALAJA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24190520230197464 20/05/2023 BHARATHY.K 1613002001WL008211 BHARATHY.K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719907 Mrs. BHARATHY K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24190520230197465 20/05/2023 K JAGADAMANI 1613002001WL008211 K JAGADAMANI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719950 Mrs. K JAGADAMANI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-001/228
(Chadayamangalam) 		1613002001NRG24190520230197466 20/05/2023 KUSALAKUMARI P 1613002001WL008211 KUSALAKUMARI P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719927 Ms. Kusalakumari P P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24190520230197467 20/05/2023 SAIRANDRI J 1613002001WL008211 SAIRANDRI J 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719922 Mrs. SAIRANDRI J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-001/239
(Chadayamangalam) 		1613002001NRG24190520230197468 20/05/2023 SUJA 1613002001WL008211 SUJA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719940 Mrs. S SUJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24190520230197469 20/05/2023 BINDHU KUMARI S 1613002001WL008211 BINDHU KUMARI S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719923 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24190520230197470 20/05/2023 MILAGRINA 1613002001WL008211 MILAGRINA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719925 MRS MILAGRINA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24190520230197471 20/05/2023 J.RASHEEDA BEEVI 1613002001WL008211 J.RASHEEDA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719911 Mrs. Rasheeda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24190520230197472 20/05/2023 L.VALSALA 1613002001WL008211 L.VALSALA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719910 Mrs. L VALSALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24190520230197473 20/05/2023 PRASANNA.G 1613002001WL008211 PRASANNA.G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719901 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24190520230197474 20/05/2023 SHHELA.S 1613002001WL008211 SHHELA.S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719897 Mrs. S SHEELA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24190520230197475 20/05/2023 SUSEELA K 1613002001WL008211 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719930 MRS SUSEELA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24190520230197476 20/05/2023 ANANDAVALLI AMMA K 1613002001WL008211 ANANDAVALLI AMMA K 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719932 Mrs. ANANDAVALLI AMMA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24190520230197477 20/05/2023 SATHI P 1613002001WL008211 SATHI P 00176 IDIB000C047 999 999 Processed 26/05/2023 1856719933 SATHI P KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24190520230197478 20/05/2023 SINDHU A 1613002001WL008211 SINDHU A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719931 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24190520230197479 20/05/2023 LEELAKUMARY 1613002001WL008211 LEELAKUMARY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719947 LEELAKUMARY DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24190520230197480 20/05/2023 PRASANNA 1613002001WL008211 PRASANNA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719943 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-001/38
(Chadayamangalam) 		1613002001NRG24190520230197481 20/05/2023 KURSHIDA BEEVI 1613002001WL008211 KURSHIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719893 Mrs. Khurshidabeevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-001/39
(Chadayamangalam) 		1613002001NRG24190520230197482 20/05/2023 S.PADMAVATHY 1613002001WL008211 S.PADMAVATHY 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719899 Mrs. S PADMAVATHY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24190520230197484 20/05/2023 S.FASEELA 1613002001WL008211 S.FASEELA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719948 Mrs. Faseelabeevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/44
(Chadayamangalam) 		1613002001NRG24190520230197485 20/05/2023 NADEERA BEEVI S 1613002001WL008211 NADEERA BEEVI S 00176 IDIB000C047 666 666 Processed 25/05/2023 1856719896 Mrs. NEDEERA BEEVI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24190520230197486 20/05/2023 KOMALAKUMARI D 1613002001WL008211 KOMALAKUMARI D 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719936 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24190520230197487 20/05/2023 KUMARI 1613002001WL008211 KUMARI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719935 Mrs. KUMARI RAJAN INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24190520230197488 20/05/2023 S SUJALA 1613002001WL008211 S SUJALA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719938 Mrs. S SUJALA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24190520230197489 20/05/2023 PONNAMMA.C 1613002001WL008211 PONNAMMA.C 00176 IDIB000C047 1332 1332 Processed 26/05/2023 1856719906 PONNAMMA C KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-001-001/494
(Chadayamangalam) 		1613002001NRG24190520230197490 20/05/2023 R RADHIKA 1613002001WL008211 R RADHIKA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719892 Mrs. R RADHIKA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24190520230197491 20/05/2023 KAMALAMMA 1613002001WL008211 KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719951 Mrs. K KAMALAMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24190520230197492 20/05/2023 DEVAKI AMMA .D 1613002001WL008211 DEVAKI AMMA .D 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719905 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24190520230197493 20/05/2023 D.USHAKUMARI 1613002001WL008211 D.USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719949 Mrs. Usha D INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24190520230197495 20/05/2023 K VASANTHA 1613002001WL008211 K VASANTHA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719939 Mrs. Vasantha K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24190520230197497 20/05/2023 BINIMOL .B 1613002001WL008211 BINIMOL .B 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719894 Mrs. BINIMOL B INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24190520230197498 20/05/2023 SUNITHA.N 1613002001WL008211 SUNITHA.N 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719902 Mrs. SUNITHA N INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24190520230197500 20/05/2023 G.VASANTHA 1613002001WL008211 G.VASANTHA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719909 Mrs. VASANTHA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-001/63
(Chadayamangalam) 		1613002001NRG24190520230197501 20/05/2023 P .SAROJINIAMMA 1613002001WL008211 P .SAROJINIAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719891 Mrs. P SAROJINIAMMA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/64
(Chadayamangalam) 		1613002001NRG24190520230197502 20/05/2023 JAMEELA BEEVI 1613002001WL008211 JAMEELA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719912 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24190520230197503 20/05/2023 VILASINI 1613002001WL008211 VILASINI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719942 Mrs. Vilasini K INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24190520230197504 20/05/2023 LATHA SATHEESAN 1613002001WL008211 LATHA SATHEESAN 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719903 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24190520230197505 20/05/2023 P.SARASWATHY 1613002001WL008211 P.SARASWATHY 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719919 Mrs. Saraswathy Amma P INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-002/130
(Chadayamangalam) 		1613002001NRG24190520230197506 20/05/2023 BABY 1613002001WL008211 BABY 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856719921 Mrs. P BABY INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24190520230197507 20/05/2023 RATHNAMMA 1613002001WL008211 RATHNAMMA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719920 Mrs. P RATHNAMMA INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-002/547
(Chadayamangalam) 		1613002001NRG24190520230197508 20/05/2023 AMBIKA R 1613002001WL008211 AMBIKA R 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719937 Mrs. AMBIKA R INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-014/53
(Chadayamangalam) 		1613002001NRG24190520230197509 20/05/2023 SANTHA 1613002001WL008211 SANTHA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719944 Mrs. Santha K INDIAN BANK(607105)
SubTotal 71928 71928
62 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24190520230197483 20/05/2023 NABEESATHUBEEVI J 1613002001WL008211 NABEESATHUBEEVI J 00547 DLXB0000078 1332 1332 Processed 25/05/2023 1856719941 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 76257 76257

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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_200523APB_FTO_112072 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_200523APB_FTO_112072 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_200523APB_FTO_112072 Indian Bank IDIB000C047 CHADAYAMANGALAM 71928
4 Chadaya mangalam KL1613002001_200523APB_FTO_112072 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332

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