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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_080823APB_FTO_380494
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-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24080820230734316 08/08/2023 NABEESATH BEEVI 1613002001WL030399 NABEESATH BEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799992520 NABEESATHU BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24080820230734317 08/08/2023 NAZEER M 1613002001WL030399 NAZEER M 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5799992519 NAZEER M CANARA BANK(508532)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-001-002/280
(Chadayamangalam) 		1613002001NRG24080820230734300 08/08/2023 RAMACHANDRAN PILLAI C 1613002001WL030399 RAMACHANDRAN PILLAI C 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799992526 Mrs. Ramachandran Pillai C INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-001-002/113
(Chadayamangalam) 		1613002001NRG24080820230734299 08/08/2023 RAGI R 1613002001WL030399 RAGI R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799992538 Mrs. Ragi R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/54
(Chadayamangalam) 		1613002001NRG24080820230734301 08/08/2023 VILASINI AMMA K 1613002001WL030399 VILASINI AMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992553 Mrs. VILASINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/88
(Chadayamangalam) 		1613002001NRG24080820230734302 08/08/2023 AISHA BEEVI A 1613002001WL030399 AISHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992533 Mrs. Aishabeevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/136
(Chadayamangalam) 		1613002001NRG24080820230734303 08/08/2023 SUSEELA J 1613002001WL030399 SUSEELA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992524 Mrs. SUSEELA J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24080820230734304 08/08/2023 JAGANNADAN 1613002001WL030399 JAGANNADAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992543 Mr. Jaganathan K JAGANNADHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/166
(Chadayamangalam) 		1613002001NRG24080820230734305 08/08/2023 SAJEENA S 1613002001WL030399 SAJEENA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5799992529 SAJEENA S UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24080820230734306 08/08/2023 THANKAMANY N 1613002001WL030399 THANKAMANY N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992523 THANKAMANI AMMA N DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24080820230734307 08/08/2023 LATHIKA S 1613002001WL030399 LATHIKA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992527 Mrs. LATHIKA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/229
(Chadayamangalam) 		1613002001NRG24080820230734308 08/08/2023 SARASWATHY K 1613002001WL030399 SARASWATHY K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992530 Mrs. SARASWATHY K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/230
(Chadayamangalam) 		1613002001NRG24080820230734309 08/08/2023 AMBIKA J 1613002001WL030399 AMBIKA J 00176 IDIB000C047 999 999 Processed 21/09/2023 5799992541 Mrs. AMBIKA J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/231
(Chadayamangalam) 		1613002001NRG24080820230734310 08/08/2023 RUKKIYABEEVI B 1613002001WL030399 RUKKIYABEEVI B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992531 Mrs. RUKKIYABEEVI B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/28
(Chadayamangalam) 		1613002001NRG24080820230734311 08/08/2023 NABEESATH BEEVI 1613002001WL030399 NABEESATH BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799992554 Mrs. Nabeesath Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24080820230734312 08/08/2023 N M MURALEEDHARAN 1613002001WL030399 N M MURALEEDHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992551 Mrs. Muraleedharan N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/31
(Chadayamangalam) 		1613002001NRG24080820230734313 08/08/2023 N CHANDRAMATHI 1613002001WL030399 N CHANDRAMATHI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799992542 Mrs. Chandramathi N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24080820230734314 08/08/2023 B USHA 1613002001WL030399 B USHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799992555 USHA B DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24080820230734315 08/08/2023 A ARIFA BEEVI 1613002001WL030399 A ARIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799992547 Mrs. Arifabeevi A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24080820230734318 08/08/2023 R VAIDEHI 1613002001WL030399 R VAIDEHI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992550 Mrs. Vaidehi R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24080820230734319 08/08/2023 J ABIDA BEEVI 1613002001WL030399 J ABIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799992548 MRS ABIDA BEEVI J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-001-012/44
(Chadayamangalam) 		1613002001NRG24080820230734320 08/08/2023 B USHA 1613002001WL030399 B USHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799992552 Mrs. Usha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/455
(Chadayamangalam) 		1613002001NRG24080820230734321 08/08/2023 SUDHEENA A 1613002001WL030399 SUDHEENA A 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5799992525 SUDHEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24080820230734322 08/08/2023 NATARAJAN K 1613002001WL030399 NATARAJAN K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992539 Mr. NATARAJAN K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/506
(Chadayamangalam) 		1613002001NRG24080820230734323 08/08/2023 HASEENA A 1613002001WL030399 HASEENA A 00176 IDIB000C047 666 666 Processed 21/09/2023 5799992534 HASEENA A UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-001-012/508
(Chadayamangalam) 		1613002001NRG24080820230734324 08/08/2023 B CHANDRIKA 1613002001WL030399 B CHANDRIKA 00176 IDIB000C047 666 666 Processed 21/09/2023 5799992540 Mrs. B CHANDRIKA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24080820230734325 08/08/2023 P PARISHA BEEVI 1613002001WL030399 P PARISHA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992549 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/516
(Chadayamangalam) 		1613002001NRG24080820230734326 08/08/2023 SHYLA 1613002001WL030399 SHYLA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799992545 SHAILA DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-001-012/552
(Chadayamangalam) 		1613002001NRG24080820230734327 08/08/2023 RAJILA BEEVI 1613002001WL030399 RAJILA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5799992537 Mr. Nazeer INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/583
(Chadayamangalam) 		1613002001NRG24080820230734328 08/08/2023 M SHAMSUDEEN 1613002001WL030399 M SHAMSUDEEN 00176 IDIB000C047 666 666 Processed 21/09/2023 5799992522 Mr. M SHAMSUDEEN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/585
(Chadayamangalam) 		1613002001NRG24080820230734329 08/08/2023 RAFIYABEEVI 1613002001WL030399 RAFIYABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992528 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-012/60
(Chadayamangalam) 		1613002001NRG24080820230734331 08/08/2023 K INDIRA 1613002001WL030399 K INDIRA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799992546 Mrs. K INDIRA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/62
(Chadayamangalam) 		1613002001NRG24080820230734333 08/08/2023 SABEENA BEEVI A 1613002001WL030399 SABEENA BEEVI A 00176 IDIB000C047 666 666 Processed 21/09/2023 5799992544 Mrs. Sabeena Beevi A KHALEEF. K .M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24080820230734334 08/08/2023 MOHANAKUMARY B 1613002001WL030399 MOHANAKUMARY B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799992532 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-012/76
(Chadayamangalam) 		1613002001NRG24080820230734335 08/08/2023 S SINI 1613002001WL030399 S SINI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799992521 Mrs. Sini S INDIAN BANK(607105)
SubTotal 49284 49284
36 Chadaya mangalam KL-13-002-001-012/591
(Chadayamangalam) 		1613002001NRG24080820230734330 08/08/2023 PRABHAVATHI AMMA 1613002001WL030399 PRABHAVATHI AMMA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799992535 MRS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-012/603
(Chadayamangalam) 		1613002001NRG24080820230734332 08/08/2023 KUMARY SARALA G 1613002001WL030399 KUMARY SARALA G 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799992536 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 58941 58941

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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_080823APB_FTO_380494 Canara Bank CNRB0003581 AYOOR 3663
2 Chadaya mangalam KL1613002001_080823APB_FTO_380494 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_080823APB_FTO_380494 Indian Bank IDIB000C047 CHADAYAMANGALAM 49284
4 Chadaya mangalam KL1613002001_080823APB_FTO_380494 State Bank Of India SBIN0017842 AYUR 3996

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