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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:09:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_040324APB_FTO_1117550
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) 		1613002001NRG24040320242183743 04/03/2024 BUSHRA B S 1613002001WL098333 BUSHRA B S 00127 FDRL0002035 1998 1998 Processed 19/04/2024 3103835646 BUSHRA B S UCO BANK(607066)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24040320242183699 04/03/2024 BEENA PRAKASH 1613002001WL098333 BEENA PRAKASH 00176 IDIB000C047 333 333 Processed 19/04/2024 3103835630 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24040320242183700 04/03/2024 KAMALAMMA B 1613002001WL098333 KAMALAMMA B 00176 IDIB000C047 999 999 Processed 19/04/2024 3103835633 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24040320242183701 04/03/2024 SULEKHA BEEVI S 1613002001WL098333 SULEKHA BEEVI S 00176 IDIB000C047 666 666 Processed 19/04/2024 3103835626 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/25
(Chadayamangalam) 		1613002001NRG24040320242183702 04/03/2024 ARIFA BEEVI A 1613002001WL098333 ARIFA BEEVI A 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835638 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24040320242183703 04/03/2024 A HAMSATH 1613002001WL098333 A HAMSATH 00176 IDIB000C047 999 999 Processed 19/04/2024 3103835632 Mrs. Hamsath INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24040320242183704 04/03/2024 NIRMALA S 1613002001WL098333 NIRMALA S 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835651 MRS NIRMALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24040320242183705 04/03/2024 RAMLA BEEVI 1613002001WL098333 RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103835621 Mrs. RAMLABEEVI J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24040320242183707 04/03/2024 SILVI 1613002001WL098333 SILVI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103835663 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24040320242183708 04/03/2024 GIRIJA P 1613002001WL098333 GIRIJA P 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103835635 Mrs. GIRIJA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24040320242183709 04/03/2024 SREEMATHI AMMA G 1613002001WL098333 SREEMATHI AMMA G 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103835634 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24040320242183710 04/03/2024 JAYASREE G 1613002001WL098333 JAYASREE G 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835627 Mrs. G JAYASREE INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24040320242183711 04/03/2024 AISHA RAJAN 1613002001WL098333 AISHA RAJAN 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103835636 Mrs. AISHA RAJAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24040320242183712 04/03/2024 SHANIFA BEEVI A 1613002001WL098333 SHANIFA BEEVI A 00176 IDIB000C047 666 666 Processed 19/04/2024 3103835639 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24040320242183713 04/03/2024 K USHAKUMARY 1613002001WL098333 K USHAKUMARY 00176 IDIB000C047 999 999 Processed 19/04/2024 3103835643 Mrs. Usha Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/208
(Chadayamangalam) 		1613002001NRG24040320242183714 04/03/2024 RASHEEDA BEEVI N 1613002001WL098333 RASHEEDA BEEVI N 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103835650 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/212
(Chadayamangalam) 		1613002001NRG24040320242183715 04/03/2024 SHIRIJAMOL 1613002001WL098333 SHIRIJAMOL 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835629 SHIRIJAMOL S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-007/23
(Chadayamangalam) 		1613002001NRG24040320242183716 04/03/2024 C GOWRIKUTTY 1613002001WL098333 C GOWRIKUTTY 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835641 Mrs. C GOWRIKUTTY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24040320242183717 04/03/2024 MEENAKSHI N 1613002001WL098333 MEENAKSHI N 00176 IDIB000C047 999 999 Processed 19/04/2024 3103835624 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/240
(Chadayamangalam) 		1613002001NRG24040320242183718 04/03/2024 SULOCHANA C 1613002001WL098333 SULOCHANA C 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103835618 Mrs. C SULOCHANA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24040320242183719 04/03/2024 K REJANI 1613002001WL098333 K REJANI 00176 IDIB000C047 333 333 Processed 19/04/2024 3103835642 Mrs. Rejani K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24040320242183720 04/03/2024 S LEELA 1613002001WL098333 S LEELA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835622 Mrs. S LEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-007/246
(Chadayamangalam) 		1613002001NRG24040320242183721 04/03/2024 SAJEENA A 1613002001WL098333 SAJEENA A 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835654 Mrs. SAJEENA A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/30
(Chadayamangalam) 		1613002001NRG24040320242183722 04/03/2024 J SHAILA BEEVI 1613002001WL098333 J SHAILA BEEVI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835644 Mrs. J SHAILA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/341
(Chadayamangalam) 		1613002001NRG24040320242183723 04/03/2024 GIRIJA C 1613002001WL098333 GIRIJA C 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835655 Mrs. Girija C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24040320242183724 04/03/2024 RASHEEDA BEEVI 1613002001WL098333 RASHEEDA BEEVI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103835656 Mrs. Rasheeda INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24040320242183725 04/03/2024 S USHA 1613002001WL098333 S USHA 00176 IDIB000C047 666 666 Processed 19/04/2024 3103835623 MRS USHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24040320242183726 04/03/2024 RADHAMANI J 1613002001WL098333 RADHAMANI J 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835619 Mrs. Radhamanyamma J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24040320242183727 04/03/2024 SUDHA N 1613002001WL098333 SUDHA N 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103835620 Mrs. SUDHA N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24040320242183728 04/03/2024 S NABEESATH BEEVI 1613002001WL098333 S NABEESATH BEEVI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103835640 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-007/437
(Chadayamangalam) 		1613002001NRG24040320242183729 04/03/2024 JASMI R 1613002001WL098333 JASMI R 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835657 Mrs. JASMI R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24040320242183730 04/03/2024 VIJYA RAJAN 1613002001WL098333 VIJYA RAJAN 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103835659 Mr. VIJAYA RAJAN INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24040320242183731 04/03/2024 A SAFARABEEVI 1613002001WL098333 A SAFARABEEVI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835645 Mrs. A SAFARABEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-007/50
(Chadayamangalam) 		1613002001NRG24040320242183733 04/03/2024 SUJA K 1613002001WL098333 SUJA K 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103835637 SUJA K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24040320242183734 04/03/2024 AMBILI K 1613002001WL098333 AMBILI K 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835652 MRS AMBILI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24040320242183735 04/03/2024 SATHIBHAI AMMA 1613002001WL098333 SATHIBHAI AMMA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835658 SATHEE BHAI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24040320242183736 04/03/2024 A AISHATH BEEVI 1613002001WL098333 A AISHATH BEEVI 00176 IDIB000C047 666 666 Processed 19/04/2024 3103835664 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24040320242183737 04/03/2024 ASIYA NAVAS 1613002001WL098333 ASIYA NAVAS 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103835649 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24040320242183738 04/03/2024 SUMA S 1613002001WL098333 SUMA S 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835661 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24040320242183739 04/03/2024 SHAMILA BEEVI S 1613002001WL098333 SHAMILA BEEVI S 00176 IDIB000C047 666 666 Processed 19/04/2024 3103835628 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24040320242183740 04/03/2024 PREETHAKUMARY B 1613002001WL098333 PREETHAKUMARY B 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835660 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-001-007/57
(Chadayamangalam) 		1613002001NRG24040320242183741 04/03/2024 JAMEELA E 1613002001WL098333 JAMEELA E 00176 IDIB000C047 999 999 Processed 19/04/2024 3103835625 JAMEELA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24040320242183744 04/03/2024 LATHEEFA 1613002001WL098333 LATHEEFA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835631 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-007/604
(Chadayamangalam) 		1613002001NRG24040320242183745 04/03/2024 SHANTHA 1613002001WL098333 SHANTHA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103835662 SHANTHA DHANALAXMI BANK(607239)
45 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24040320242183746 04/03/2024 SREEJADEVI R 1613002001WL098333 SREEJADEVI R 00176 IDIB000C047 333 333 Processed 19/04/2024 3103835653 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
SubTotal 64269 64269
46 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24040320242183732 04/03/2024 GEETHAKUMARI P 1613002001WL098333 GEETHAKUMARI P 00415 SBIN0012880 666 666 Processed 19/04/2024 3103835647 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Chadaya mangalam KL-13-002-001-007/58
(Chadayamangalam) 		1613002001NRG24040320242183742 04/03/2024 NEETHU KRISHNAN 1613002001WL098333 NEETHU KRISHNAN 00415 SBIN0061701 1332 1332 Processed 19/04/2024 3103835648 NEETHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
48 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24040320242183706 04/03/2024 SAJEENA 1613002001WL098333 SAJEENA 00547 DLXB0000078 666 666 Processed 19/04/2024 3103835617 SAJEENA DHANALAXMI BANK(607239)
SubTotal 666 666
Total 68931 68931

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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_040324APB_FTO_1117550 Federal Bank FDRL0002035 POOYAPPALLY 1998
2 Chadaya mangalam KL1613002001_040324APB_FTO_1117550 Indian Bank IDIB000C047 CHADAYAMANGALAM 64269
3 Chadaya mangalam KL1613002001_040324APB_FTO_1117550 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002001_040324APB_FTO_1117550 State Bank Of India SBIN0061701 Chadayamangalam 1332
5 Chadaya mangalam KL1613002001_040324APB_FTO_1117550 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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