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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:27:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_170823APB_FTO_412338
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-13-002-001-007/597
(Chadayamangalam) 		1613002001NRG24160820230809057 17/08/2023 BUSHRA B S 1613002001WL033307 BUSHRA B S 00127 FDRL0002035 333 333 Processed 21/09/2023 5797069967 BUSHRA B S UCO BANK(607066)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24160820230809004 17/08/2023 BEENA PRAKASH 1613002001WL033307 BEENA PRAKASH 00176 IDIB000C047 666 666 Processed 21/09/2023 5797069950 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24160820230809005 17/08/2023 KAMALAMMA B 1613002001WL033307 KAMALAMMA B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069953 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24160820230809006 17/08/2023 SULEKHA BEEVI S 1613002001WL033307 SULEKHA BEEVI S 00176 IDIB000C047 666 666 Processed 21/09/2023 5797069944 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/25
(Chadayamangalam) 		1613002001NRG24160820230809007 17/08/2023 ARIFA BEEVI A 1613002001WL033307 ARIFA BEEVI A 00176 IDIB000C047 666 666 Processed 21/09/2023 5797069959 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24160820230809008 17/08/2023 A HAMSATH 1613002001WL033307 A HAMSATH 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069952 Mrs. Hamsath INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24160820230809009 17/08/2023 NIRMALA S 1613002001WL033307 NIRMALA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5797069974 MRS NIRMALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24160820230809010 17/08/2023 RAMLA BEEVI 1613002001WL033307 RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069939 Mrs. RAMLABEEVI J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24160820230809012 17/08/2023 VASANTHA S 1613002001WL033307 VASANTHA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069970 Mrs. S VASANTHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24160820230809013 17/08/2023 SILVI 1613002001WL033307 SILVI 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5797069988 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24160820230809014 17/08/2023 LATHA A 1613002001WL033307 LATHA A 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069989 Mrs. Latha A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24160820230809015 17/08/2023 SANTHAKUMARI S 1613002001WL033307 SANTHAKUMARI S 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069934 Mrs. Santha Kumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24160820230809016 17/08/2023 GIRIJA P 1613002001WL033307 GIRIJA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069955 Mrs. GIRIJA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/10
(Chadayamangalam) 		1613002001NRG24160820230809017 17/08/2023 SULEKHA 1613002001WL033307 SULEKHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069990 Mrs. Sulaikha S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24160820230809018 17/08/2023 SREEMATHI AMMA G 1613002001WL033307 SREEMATHI AMMA G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069954 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24160820230809019 17/08/2023 JAYASREE G 1613002001WL033307 JAYASREE G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069945 Mrs. G JAYASREE INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24160820230809020 17/08/2023 AISHA RAJAN 1613002001WL033307 AISHA RAJAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069956 Mrs. AISHA RAJAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24160820230809021 17/08/2023 SHANIFA BEEVI A 1613002001WL033307 SHANIFA BEEVI A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069960 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24160820230809022 17/08/2023 K USHAKUMARY 1613002001WL033307 K USHAKUMARY 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069964 Mrs. Usha Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24160820230809023 17/08/2023 ANITHA BALACHANDRAN 1613002001WL033307 ANITHA BALACHANDRAN 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069938 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/208
(Chadayamangalam) 		1613002001NRG24160820230809024 17/08/2023 RASHEEDA BEEVI N 1613002001WL033307 RASHEEDA BEEVI N 00176 IDIB000C047 666 666 Processed 21/09/2023 5797069972 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/21
(Chadayamangalam) 		1613002001NRG24160820230809025 17/08/2023 S FAZEELA 1613002001WL033307 S FAZEELA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069937 Mrs. FASEELA S FAZEELA BEEVI W/O RAFEE INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-007/212
(Chadayamangalam) 		1613002001NRG24160820230809026 17/08/2023 SHIRIJAMOL 1613002001WL033307 SHIRIJAMOL 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069948 SHIRIJAMOL S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-001-007/23
(Chadayamangalam) 		1613002001NRG24160820230809027 17/08/2023 C GOWRIKUTTY 1613002001WL033307 C GOWRIKUTTY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069962 Mrs. C GOWRIKUTTY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24160820230809028 17/08/2023 MEENAKSHI N 1613002001WL033307 MEENAKSHI N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069942 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/238
(Chadayamangalam) 		1613002001NRG24160820230809029 17/08/2023 SINDHU 1613002001WL033307 SINDHU 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069973 Mrs. SINDHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24160820230809030 17/08/2023 K REJANI 1613002001WL033307 K REJANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069963 Mrs. Rejani K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24160820230809031 17/08/2023 S LEELA 1613002001WL033307 S LEELA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069940 Mrs. S LEELA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24160820230809032 17/08/2023 N PREETHA 1613002001WL033307 N PREETHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069949 Mrs. N PREETHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-007/30
(Chadayamangalam) 		1613002001NRG24160820230809033 17/08/2023 J SHAILA BEEVI 1613002001WL033307 J SHAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069965 Mrs. J SHAILA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-007/341
(Chadayamangalam) 		1613002001NRG24160820230809034 17/08/2023 GIRIJA C 1613002001WL033307 GIRIJA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069979 Mrs. Girija C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24160820230809035 17/08/2023 RASHEEDA BEEVI 1613002001WL033307 RASHEEDA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069980 Mrs. Rasheeda INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24160820230809036 17/08/2023 S USHA 1613002001WL033307 S USHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069941 MRS USHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24160820230809037 17/08/2023 RADHAMANI J 1613002001WL033307 RADHAMANI J 00176 IDIB000C047 666 666 Processed 21/09/2023 5797069935 Mrs. Radhamanyamma J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24160820230809038 17/08/2023 SUDHA N 1613002001WL033307 SUDHA N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069936 Mrs. SUDHA N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24160820230809039 17/08/2023 S NABEESATH BEEVI 1613002001WL033307 S NABEESATH BEEVI 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5797069961 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24160820230809040 17/08/2023 VIJYA RAJAN 1613002001WL033307 VIJYA RAJAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069983 Mr. VIJAYA RAJAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24160820230809041 17/08/2023 K THANGAMANI 1613002001WL033307 K THANGAMANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069982 Mrs. Thankamani K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24160820230809042 17/08/2023 SHIJU S 1613002001WL033307 SHIJU S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069985 Mr. SHIJU S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24160820230809043 17/08/2023 A SAFARABEEVI 1613002001WL033307 A SAFARABEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069966 Mrs. A SAFARABEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-007/493
(Chadayamangalam) 		1613002001NRG24160820230809045 17/08/2023 SHEEBA 1613002001WL033307 SHEEBA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069947 Mrs. Sheeba A SHEEBA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-007/50
(Chadayamangalam) 		1613002001NRG24160820230809046 17/08/2023 SUJA K 1613002001WL033307 SUJA K 00176 IDIB000C047 666 666 Processed 21/09/2023 5797069957 SUJA K KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24160820230809047 17/08/2023 AMBILI K 1613002001WL033307 AMBILI K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069975 MRS AMBILI K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24160820230809049 17/08/2023 SATHIBHAI AMMA 1613002001WL033307 SATHIBHAI AMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069981 SATHEE BHAI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24160820230809050 17/08/2023 A AISHATH BEEVI 1613002001WL033307 A AISHATH BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069991 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24160820230809051 17/08/2023 ASIYA NAVAS 1613002001WL033307 ASIYA NAVAS 00176 IDIB000C047 666 666 Processed 22/09/2023 5797069971 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24160820230809052 17/08/2023 SUMA S 1613002001WL033307 SUMA S 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5797069986 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24160820230809053 17/08/2023 SHAMILA BEEVI S 1613002001WL033307 SHAMILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069946 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24160820230809054 17/08/2023 PREETHAKUMARY B 1613002001WL033307 PREETHAKUMARY B 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5797069984 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-001-007/57
(Chadayamangalam) 		1613002001NRG24160820230809055 17/08/2023 JAMEELA E 1613002001WL033307 JAMEELA E 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5797069943 JAMEELA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-001-007/595
(Chadayamangalam) 		1613002001NRG24160820230809056 17/08/2023 SYAMALA C 1613002001WL033307 SYAMALA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069976 SYAMALA CANARA BANK(508532)
52 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24160820230809058 17/08/2023 LATHEEFA 1613002001WL033307 LATHEEFA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069951 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-007/604
(Chadayamangalam) 		1613002001NRG24160820230809059 17/08/2023 SHANTHA 1613002001WL033307 SHANTHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797069987 SHANTHA DHANALAXMI BANK(607239)
54 Chadaya mangalam KL-13-002-001-007/62
(Chadayamangalam) 		1613002001NRG24160820230809060 17/08/2023 SREEJA.S 1613002001WL033307 SREEJA.S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069978 Mrs. SREEJA S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24160820230809061 17/08/2023 SREEJADEVI R 1613002001WL033307 SREEJADEVI R 00176 IDIB000C047 666 666 Processed 21/09/2023 5797069977 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-001-007/8
(Chadayamangalam) 		1613002001NRG24160820230809062 17/08/2023 SHEELA UNNIKRISHNAN C 1613002001WL033307 SHEELA UNNIKRISHNAN C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797069958 SHEELA KERALA GRAMIN BANK(607476)
SubTotal 63936 63936
57 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24160820230809044 17/08/2023 GEETHAKUMARI P 1613002001WL033307 GEETHAKUMARI P 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797069968 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-001-007/508
(Chadayamangalam) 		1613002001NRG24160820230809048 17/08/2023 SINI MOL 1613002001WL033307 SINI MOL 00415 SBIN0012880 666 666 Processed 21/09/2023 5797069969 Ms. SINI MOL S R INDIAN BANK(607105)
SubTotal 1998 1998
59 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24160820230809011 17/08/2023 SAJEENA 1613002001WL033307 SAJEENA 00547 DLXB0000078 1332 1332 Processed 21/09/2023 5797069933 SAJEENA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 67599 67599

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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_170823APB_FTO_412338 Federal Bank FDRL0002035 POOYAPPALLY 333
2 Chadaya mangalam KL1613002001_170823APB_FTO_412338 Indian Bank IDIB000C047 CHADAYAMANGALAM 63936
3 Chadaya mangalam KL1613002001_170823APB_FTO_412338 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002001_170823APB_FTO_412338 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332

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