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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_109711
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-13-002-001-013/124
(Chadayamangalam) 		1613002001NRG24190520230197699 19/05/2023 L ANSARI 1613002001WL008219 L ANSARI 00078 CNRB0005515 666 666 Processed 25/05/2023 1860792750 L ANSARI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24190520230197737 19/05/2023 GIREESHKUMAR N 1613002001WL008219 GIREESHKUMAR N 00078 CNRB0005515 1665 1665 Processed 25/05/2023 1860792752 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24190520230197756 19/05/2023 ANSI 1613002001WL008219 ANSI 00127 FDRL0001731 1665 1665 Processed 25/05/2023 1860792748 . ANSI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-001-009/87
(Chadayamangalam) 		1613002001NRG24190520230197693 19/05/2023 NAZEER A 1613002001WL008219 NAZEER A 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792773 Mr. NAZEER A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24190520230197694 19/05/2023 FASEELA BEEVI A 1613002001WL008219 FASEELA BEEVI A 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792747 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24190520230197695 19/05/2023 ARIFA BEEVI G 1613002001WL008219 ARIFA BEEVI G 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792738 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24190520230197696 19/05/2023 S RAJAMALLY 1613002001WL008219 S RAJAMALLY 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792730 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-001-013/112
(Chadayamangalam) 		1613002001NRG24190520230197697 19/05/2023 THULASEEDHARAN PILLAI 1613002001WL008219 THULASEEDHARAN PILLAI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792766 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/12
(Chadayamangalam) 		1613002001NRG24190520230197698 19/05/2023 P USHAKUMARY 1613002001WL008219 P USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792726 Mrs. P USHAKUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24190520230197700 19/05/2023 C K LEELAKUMARI 1613002001WL008219 C K LEELAKUMARI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792727 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24190520230197701 19/05/2023 SAJITHABEEVI M 1613002001WL008219 SAJITHABEEVI M 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792762 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/135
(Chadayamangalam) 		1613002001NRG24190520230197702 19/05/2023 BABY LISSY 1613002001WL008219 BABY LISSY 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792713 Mrs. Baby Lisy INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24190520230197703 19/05/2023 P VIJAYAKUMARI AMMA 1613002001WL008219 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792743 Mrs. Vijayakumari Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24190520230197704 19/05/2023 BHAMINI AMMA 1613002001WL008219 BHAMINI AMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792757 Mrs. BHAMINI AMMA .P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24190520230197705 19/05/2023 GOPALAKRISHNAPILLAI V 1613002001WL008219 GOPALAKRISHNAPILLAI V 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792767 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/154
(Chadayamangalam) 		1613002001NRG24190520230197706 19/05/2023 A RAHILA 1613002001WL008219 A RAHILA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792725 Mrs. A RAHILA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24190520230197707 19/05/2023 S SOBITHA BEEVI 1613002001WL008219 S SOBITHA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792753 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24190520230197708 19/05/2023 GEETHAKUMARY L 1613002001WL008219 GEETHAKUMARY L 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792746 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24190520230197709 19/05/2023 S SULEKHA BEEVI 1613002001WL008219 S SULEKHA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792754 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24190520230197710 19/05/2023 SHEHANA S 1613002001WL008219 SHEHANA S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792764 Mrs. SHEHANA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/169
(Chadayamangalam) 		1613002001NRG24190520230197711 19/05/2023 SALEENA S 1613002001WL008219 SALEENA S 00176 IDIB000C047 333 333 Processed 25/05/2023 1860792715 Mrs. Saleena Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24190520230197712 19/05/2023 BEENA S 1613002001WL008219 BEENA S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792722 Mrs. Beena BEENA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24190520230197713 19/05/2023 SOFITHA BAIJU 1613002001WL008219 SOFITHA BAIJU 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792719 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24190520230197714 19/05/2023 REMADEVI 1613002001WL008219 REMADEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792759 Mrs. REMADEVI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24190520230197715 19/05/2023 sunitha 1613002001WL008219 sunitha 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792733 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24190520230197716 19/05/2023 SHARAFUNISA BEEVI A 1613002001WL008219 SHARAFUNISA BEEVI A 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792714 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24190520230197717 19/05/2023 S SYAMALA AMMA 1613002001WL008219 S SYAMALA AMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792731 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24190520230197718 19/05/2023 LAILA BEEVI S 1613002001WL008219 LAILA BEEVI S 00176 IDIB000C047 666 666 Processed 25/05/2023 1860792775 Mrs. Lailabeevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/348
(Chadayamangalam) 		1613002001NRG24190520230197720 19/05/2023 SHANIFA BEEVI 1613002001WL008219 SHANIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792765 Mrs. SHANIFA BEEVI SHANIFA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/35
(Chadayamangalam) 		1613002001NRG24190520230197721 19/05/2023 R SOMAN PILLAI 1613002001WL008219 R SOMAN PILLAI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792751 Mr. R SOMAN PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24190520230197722 19/05/2023 RAVEENDRAKURUP G 1613002001WL008219 RAVEENDRAKURUP G 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792768 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24190520230197723 19/05/2023 NABEESATHU BEEVI 1613002001WL008219 NABEESATHU BEEVI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860792770 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/42
(Chadayamangalam) 		1613002001NRG24190520230197724 19/05/2023 SHEEJA A 1613002001WL008219 SHEEJA A 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792739 Mrs. Sheeja INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24190520230197725 19/05/2023 SANTHA N 1613002001WL008219 SANTHA N 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792723 Mrs. N SANTHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24190520230197726 19/05/2023 LATHEEFABEEVI R 1613002001WL008219 LATHEEFABEEVI R 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792774 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24190520230197728 19/05/2023 ANEESA S 1613002001WL008219 ANEESA S 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792769 Mrs. ANEEZA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24190520230197729 19/05/2023 THAHIRA BEEVI 1613002001WL008219 THAHIRA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792737 Mrs. Thahira Beevi M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24190520230197730 19/05/2023 SANTHA C 1613002001WL008219 SANTHA C 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792772 Ms. SANTHA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24190520230197731 19/05/2023 AMBILY B 1613002001WL008219 AMBILY B 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792735 Mrs. AMBILI B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24190520230197732 19/05/2023 B INDIRA 1613002001WL008219 B INDIRA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792755 Mrs. B INDIRA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24190520230197733 19/05/2023 L THANKAMANY 1613002001WL008219 L THANKAMANY 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792718 Mrs. THANKAMANI L INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24190520230197734 19/05/2023 SHYLABEEVI S 1613002001WL008219 SHYLABEEVI S 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792720 Ms. SHYLA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24190520230197735 19/05/2023 SHEENA A 1613002001WL008219 SHEENA A 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792771 Mrs. Sheena INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24190520230197736 19/05/2023 BINDU SREEKANDAN 1613002001WL008219 BINDU SREEKANDAN 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792763 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24190520230197738 19/05/2023 M AHAMMEDALI 1613002001WL008219 M AHAMMEDALI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792744 Mr. MUHAMMADALI M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24190520230197739 19/05/2023 JAYASREE 1613002001WL008219 JAYASREE 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792732 Mrs. JAYASREE T INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24190520230197740 19/05/2023 LATHIKA C 1613002001WL008219 LATHIKA C 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792716 Mrs. C LATHIKA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/69
(Chadayamangalam) 		1613002001NRG24190520230197741 19/05/2023 A JAMINISA BEEVI 1613002001WL008219 A JAMINISA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792758 Mrs. A JAMINISA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24190520230197742 19/05/2023 K LALIKUMARY 1613002001WL008219 K LALIKUMARY 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792734 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24190520230197743 19/05/2023 C GIRIJAMBIKA 1613002001WL008219 C GIRIJAMBIKA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792717 Mrs. girija c INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24190520230197744 19/05/2023 O SUDHARMANI 1613002001WL008219 O SUDHARMANI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792729 Mrs. Sudha Mani O INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24190520230197745 19/05/2023 LAILA BEEVI A 1613002001WL008219 LAILA BEEVI A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792742 Mrs. LAILABEEVI J INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/78
(Chadayamangalam) 		1613002001NRG24190520230197746 19/05/2023 K R SAJEENA BEEVI 1613002001WL008219 K R SAJEENA BEEVI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860792740 Mrs. K.R SAJEENA BEEVI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24190520230197747 19/05/2023 SULFATH BEEVI B 1613002001WL008219 SULFATH BEEVI B 00176 IDIB000C047 333 333 Processed 25/05/2023 1860792760 Ms. SULFATH BEEVI B INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24190520230197748 19/05/2023 D BINDHUKUMARRY 1613002001WL008219 D BINDHUKUMARRY 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792728 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24190520230197749 19/05/2023 SUBHADRA AMMA B 1613002001WL008219 SUBHADRA AMMA B 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792756 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24190520230197750 19/05/2023 USHA P 1613002001WL008219 USHA P 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792745 Mrs. USHA P INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24190520230197751 19/05/2023 PUSHPAMANI O 1613002001WL008219 PUSHPAMANI O 00176 IDIB000C047 999 999 Processed 25/05/2023 1860792721 PUSHPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24190520230197752 19/05/2023 VISWANADHAN K 1613002001WL008219 VISWANADHAN K 00176 IDIB000C047 333 333 Processed 25/05/2023 1860792761 Mr. Viswanadhan INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24190520230197753 19/05/2023 C K USHAKUMARI 1613002001WL008219 C K USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792724 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24190520230197754 19/05/2023 A BABY 1613002001WL008219 A BABY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860792741 Mrs. A BABY INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24190520230197755 19/05/2023 SHEEJA C 1613002001WL008219 SHEEJA C 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860792736 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 85581 85581
63 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24190520230197727 19/05/2023 SHYAMALA 1613002001WL008219 SHYAMALA 00415 SBIN0012880 1665 1665 Processed 25/05/2023 1860792749 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 91242 91242

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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_109711 Canara Bank CNRB0005515 NILAMEL 2331
2 Chadaya mangalam KL1613002001_190523APB_FTO_109711 Federal Bank FDRL0001731 AYUR 1665
3 Chadaya mangalam KL1613002001_190523APB_FTO_109711 Indian Bank IDIB000C047 CHADAYAMANGALAM 85581
4 Chadaya mangalam KL1613002001_190523APB_FTO_109711 State Bank Of India SBIN0012880 PANACHAVILA 1665

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