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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020623APB_FTO_157789
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-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24020620230291884 02/06/2023 GIREESHKUMAR N 1613002001WL012100 GIREESHKUMAR N 00078 CNRB0005515 1998 1998 Processed 10/06/2023 2387256897 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24020620230291903 02/06/2023 ANSI 1613002001WL012100 ANSI 00127 FDRL0001731 1665 1665 Processed 10/06/2023 2387256923 . ANSI FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-009/87
(Chadayamangalam) 		1613002001NRG24020620230291840 02/06/2023 NAZEER A 1613002001WL012100 NAZEER A 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256917 Mr. NAZEER A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24020620230291841 02/06/2023 FASEELA BEEVI A 1613002001WL012100 FASEELA BEEVI A 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256894 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24020620230291842 02/06/2023 ARIFA BEEVI G 1613002001WL012100 ARIFA BEEVI G 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256886 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24020620230291843 02/06/2023 S RAJAMALLY 1613002001WL012100 S RAJAMALLY 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256925 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-013/112
(Chadayamangalam) 		1613002001NRG24020620230291844 02/06/2023 THULASEEDHARAN PILLAI 1613002001WL012100 THULASEEDHARAN PILLAI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256910 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/12
(Chadayamangalam) 		1613002001NRG24020620230291845 02/06/2023 P USHAKUMARY 1613002001WL012100 P USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256873 Mrs. P USHAKUMARY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24020620230291846 02/06/2023 C K LEELAKUMARI 1613002001WL012100 C K LEELAKUMARI 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256875 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24020620230291847 02/06/2023 SAJITHABEEVI M 1613002001WL012100 SAJITHABEEVI M 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2387256921 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24020620230291848 02/06/2023 P VIJAYAKUMARI AMMA 1613002001WL012100 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256891 Mrs. Vijayakumari Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24020620230291849 02/06/2023 BHAMINI AMMA 1613002001WL012100 BHAMINI AMMA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256904 Mrs. BHAMINI AMMA .P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24020620230291850 02/06/2023 GOPALAKRISHNAPILLAI V 1613002001WL012100 GOPALAKRISHNAPILLAI V 00176 IDIB000C047 999 999 Processed 10/06/2023 2387256911 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/154
(Chadayamangalam) 		1613002001NRG24020620230291851 02/06/2023 A RAHILA 1613002001WL012100 A RAHILA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2387256872 Mrs. A RAHILA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24020620230291852 02/06/2023 S SOBITHA BEEVI 1613002001WL012100 S SOBITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256899 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24020620230291853 02/06/2023 GEETHAKUMARY L 1613002001WL012100 GEETHAKUMARY L 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256893 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24020620230291854 02/06/2023 S SULEKHA BEEVI 1613002001WL012100 S SULEKHA BEEVI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256900 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24020620230291855 02/06/2023 SHEHANA S 1613002001WL012100 SHEHANA S 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256909 Mrs. SHEHANA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24020620230291856 02/06/2023 BEENA S 1613002001WL012100 BEENA S 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2387256869 Mrs. Beena BEENA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24020620230291857 02/06/2023 SOFITHA BAIJU 1613002001WL012100 SOFITHA BAIJU 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256926 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24020620230291858 02/06/2023 G RAJI 1613002001WL012100 G RAJI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2387256874 Mrs. G RAJI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24020620230291859 02/06/2023 REMADEVI 1613002001WL012100 REMADEVI 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256906 Mrs. REMADEVI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/190
(Chadayamangalam) 		1613002001NRG24020620230291860 02/06/2023 SOMAVALLY AMMA D 1613002001WL012100 SOMAVALLY AMMA D 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256918 Mrs. SOMAVALLY AMMA D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24020620230291861 02/06/2023 sunitha 1613002001WL012100 sunitha 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256881 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24020620230291862 02/06/2023 SHARAFUNISA BEEVI A 1613002001WL012100 SHARAFUNISA BEEVI A 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256863 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24020620230291863 02/06/2023 S SYAMALA AMMA 1613002001WL012100 S SYAMALA AMMA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256879 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/28
(Chadayamangalam) 		1613002001NRG24020620230291864 02/06/2023 THAJUNEESA 1613002001WL012100 THAJUNEESA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256870 Mrs. THAJUNEESA W/O SIRAJUDEEN INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24020620230291865 02/06/2023 LAILA BEEVI S 1613002001WL012100 LAILA BEEVI S 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256920 Mrs. Lailabeevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/35
(Chadayamangalam) 		1613002001NRG24020620230291866 02/06/2023 R SOMAN PILLAI 1613002001WL012100 R SOMAN PILLAI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2387256901 Mr. R SOMAN PILLAI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24020620230291867 02/06/2023 RAVEENDRAKURUP G 1613002001WL012100 RAVEENDRAKURUP G 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256912 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24020620230291868 02/06/2023 NABEESATHU BEEVI 1613002001WL012100 NABEESATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256919 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/42
(Chadayamangalam) 		1613002001NRG24020620230291869 02/06/2023 SHEEJA A 1613002001WL012100 SHEEJA A 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256887 Mrs. Sheeja INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24020620230291870 02/06/2023 SANTHA N 1613002001WL012100 SANTHA N 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2387256871 Mrs. N SANTHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24020620230291871 02/06/2023 LATHEEFABEEVI R 1613002001WL012100 LATHEEFABEEVI R 00176 IDIB000C047 999 999 Processed 10/06/2023 2387256913 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24020620230291873 02/06/2023 ANEESA S 1613002001WL012100 ANEESA S 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256914 Mrs. ANEEZA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24020620230291874 02/06/2023 R SUDARSANAN NAIR 1613002001WL012100 R SUDARSANAN NAIR 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256898 Mr. R SUDARSANAN NAIR INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24020620230291876 02/06/2023 THAHIRA BEEVI 1613002001WL012100 THAHIRA BEEVI 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256885 Mrs. Thahira Beevi M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24020620230291877 02/06/2023 SANTHA C 1613002001WL012100 SANTHA C 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256916 Ms. SANTHA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24020620230291878 02/06/2023 AMBILY B 1613002001WL012100 AMBILY B 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256883 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24020620230291879 02/06/2023 B INDIRA 1613002001WL012100 B INDIRA 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256902 Mrs. B INDIRA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24020620230291880 02/06/2023 L THANKAMANY 1613002001WL012100 L THANKAMANY 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256866 Mrs. THANKAMANI L INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24020620230291881 02/06/2023 SHYLABEEVI S 1613002001WL012100 SHYLABEEVI S 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256867 Ms. SHYLA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24020620230291882 02/06/2023 SHEENA A 1613002001WL012100 SHEENA A 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256915 Mrs. Sheena INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24020620230291883 02/06/2023 BINDU SREEKANDAN 1613002001WL012100 BINDU SREEKANDAN 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2387256908 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24020620230291885 02/06/2023 M AHAMMEDALI 1613002001WL012100 M AHAMMEDALI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256924 Mr. MUHAMMADALI M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24020620230291886 02/06/2023 JAYASREE 1613002001WL012100 JAYASREE 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256880 Mrs. JAYASREE T INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24020620230291887 02/06/2023 LATHIKA C 1613002001WL012100 LATHIKA C 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256864 Mrs. C LATHIKA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/69
(Chadayamangalam) 		1613002001NRG24020620230291888 02/06/2023 A JAMINISA BEEVI 1613002001WL012100 A JAMINISA BEEVI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256905 Mrs. A JAMINISA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24020620230291889 02/06/2023 K LALIKUMARY 1613002001WL012100 K LALIKUMARY 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256882 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24020620230291890 02/06/2023 C GIRIJAMBIKA 1613002001WL012100 C GIRIJAMBIKA 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256865 Mrs. girija c INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24020620230291891 02/06/2023 O SUDHARMANI 1613002001WL012100 O SUDHARMANI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256878 Mrs. Sudha Mani O INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24020620230291892 02/06/2023 LAILA BEEVI A 1613002001WL012100 LAILA BEEVI A 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256890 Mrs. LAILABEEVI J INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/78
(Chadayamangalam) 		1613002001NRG24020620230291893 02/06/2023 K R SAJEENA BEEVI 1613002001WL012100 K R SAJEENA BEEVI 00176 IDIB000C047 333 333 Processed 10/06/2023 2387256888 Mrs. K.R SAJEENA BEEVI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24020620230291894 02/06/2023 SULFATH BEEVI B 1613002001WL012100 SULFATH BEEVI B 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256907 Ms. SULFATH BEEVI B INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24020620230291895 02/06/2023 D BINDHUKUMARRY 1613002001WL012100 D BINDHUKUMARRY 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256877 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24020620230291896 02/06/2023 SUBHADRA AMMA B 1613002001WL012100 SUBHADRA AMMA B 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256903 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24020620230291897 02/06/2023 USHA P 1613002001WL012100 USHA P 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256892 Mrs. USHA P INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24020620230291898 02/06/2023 PUSHPAMANI O 1613002001WL012100 PUSHPAMANI O 00176 IDIB000C047 333 333 Processed 10/06/2023 2387256868 PUSHPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24020620230291899 02/06/2023 VISWANADHAN K 1613002001WL012100 VISWANADHAN K 00176 IDIB000C047 666 666 Processed 10/06/2023 2387256922 Mr. Viswanadhan INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24020620230291900 02/06/2023 C K USHAKUMARI 1613002001WL012100 C K USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2387256876 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24020620230291901 02/06/2023 A BABY 1613002001WL012100 A BABY 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256889 Mrs. A BABY INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24020620230291902 02/06/2023 SHEEJA C 1613002001WL012100 SHEEJA C 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2387256884 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 101898 101898
63 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24020620230291872 02/06/2023 SHYAMALA 1613002001WL012100 SHYAMALA 00415 SBIN0012880 999 999 Processed 10/06/2023 2387256896 MRS SYAMALA STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24020620230291875 02/06/2023 VALSALA 1613002001WL012100 VALSALA 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2387256895 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 108558 108558

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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_020623APB_FTO_157789 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002001_020623APB_FTO_157789 Federal Bank FDRL0001731 AYUR 1665
3 Chadaya mangalam KL1613002001_020623APB_FTO_157789 Indian Bank IDIB000C047 CHADAYAMANGALAM 101898
4 Chadaya mangalam KL1613002001_020623APB_FTO_157789 State Bank Of India SBIN0012880 PANACHAVILA 2997

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