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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190423APB_FTO_38234
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) 		1613002001NRG24190420230050199 19/04/2023 GIREESHKUMAR N 1613002001WL001866 GIREESHKUMAR N 00078 CNRB0005515 1332 1332 Processed 19/05/2023 1690443028 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24190420230050218 19/04/2023 ANSI 1613002001WL001866 ANSI 00127 FDRL0001731 999 999 Processed 19/05/2023 1690443052 . ANSI FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-001-009/87
(Chadayamangalam) 		1613002001NRG24190420230050151 19/04/2023 NAZEER A 1613002001WL001866 NAZEER A 00176 IDIB000C047 999 999 Processed 19/05/2023 1690443049 Mr. NAZEER A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24190420230050154 19/04/2023 FASEELA BEEVI A 1613002001WL001866 FASEELA BEEVI A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443053 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24190420230050156 19/04/2023 ARIFA BEEVI G 1613002001WL001866 ARIFA BEEVI G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443057 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24190420230050159 19/04/2023 S RAJAMALLY 1613002001WL001866 S RAJAMALLY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443016 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-013/112
(Chadayamangalam) 		1613002001NRG24190420230050161 19/04/2023 THULASEEDHARAN PILLAI 1613002001WL001866 THULASEEDHARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443042 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24190420230050163 19/04/2023 C K LEELAKUMARI 1613002001WL001866 C K LEELAKUMARI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443012 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24190420230050165 19/04/2023 SAJITHABEEVI M 1613002001WL001866 SAJITHABEEVI M 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443050 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24190420230050167 19/04/2023 P VIJAYAKUMARI AMMA 1613002001WL001866 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443025 Mrs. Vijayakumari Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24190420230050169 19/04/2023 BHAMINI AMMA 1613002001WL001866 BHAMINI AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443034 Mrs. BHAMINI AMMA .P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24190420230050171 19/04/2023 GOPALAKRISHNAPILLAI V 1613002001WL001866 GOPALAKRISHNAPILLAI V 00176 IDIB000C047 333 333 Processed 19/05/2023 1690443043 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24190420230050172 19/04/2023 S SOBITHA BEEVI 1613002001WL001866 S SOBITHA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443029 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24190420230050174 19/04/2023 GEETHAKUMARY L 1613002001WL001866 GEETHAKUMARY L 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443027 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24190420230050176 19/04/2023 S SULEKHA BEEVI 1613002001WL001866 S SULEKHA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443030 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24190420230050177 19/04/2023 SHEHANA S 1613002001WL001866 SHEHANA S 00176 IDIB000C047 333 333 Processed 19/05/2023 1690443041 Mrs. SHEHANA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24190420230050178 19/04/2023 BAIJU A R 1613002001WL001866 BAIJU A R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443032 Mr. Baiju INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24190420230050179 19/04/2023 SOFITHA BAIJU 1613002001WL001866 SOFITHA BAIJU 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443006 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24190420230050180 19/04/2023 G RAJI 1613002001WL001866 G RAJI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443011 Mrs. G RAJI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24190420230050181 19/04/2023 REMADEVI 1613002001WL001866 REMADEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443036 Mrs. REMADEVI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24190420230050182 19/04/2023 sunitha 1613002001WL001866 sunitha 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443018 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24190420230050183 19/04/2023 SHARAFUNISA BEEVI A 1613002001WL001866 SHARAFUNISA BEEVI A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443003 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24190420230050184 19/04/2023 S SYAMALA AMMA 1613002001WL001866 S SYAMALA AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443055 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24190420230050185 19/04/2023 LAILA BEEVI S 1613002001WL001866 LAILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443039 Mrs. Lailabeevi S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24190420230050186 19/04/2023 RAVEENDRAKURUP G 1613002001WL001866 RAVEENDRAKURUP G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443044 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24190420230050187 19/04/2023 NABEESATHU BEEVI 1613002001WL001866 NABEESATHU BEEVI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690443046 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24190420230050188 19/04/2023 SANTHA N 1613002001WL001866 SANTHA N 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443010 Mrs. N SANTHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24190420230050189 19/04/2023 LATHEEFABEEVI R 1613002001WL001866 LATHEEFABEEVI R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443045 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24190420230050191 19/04/2023 THAHIRA BEEVI 1613002001WL001866 THAHIRA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443022 Mrs. Thahira Beevi M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24190420230050192 19/04/2023 SANTHA C 1613002001WL001866 SANTHA C 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443048 Ms. SANTHA C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24190420230050193 19/04/2023 AMBILY B 1613002001WL001866 AMBILY B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443020 Mrs. AMBILI B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24190420230050194 19/04/2023 B INDIRA 1613002001WL001866 B INDIRA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443031 Mrs. B INDIRA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24190420230050195 19/04/2023 L THANKAMANY 1613002001WL001866 L THANKAMANY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443005 Mrs. THANKAMANI L INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24190420230050196 19/04/2023 SHYLABEEVI S 1613002001WL001866 SHYLABEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443007 Ms. SHYLA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24190420230050197 19/04/2023 SHEENA A 1613002001WL001866 SHEENA A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443047 Mrs. Sheena INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24190420230050198 19/04/2023 BINDU SREEKANDAN 1613002001WL001866 BINDU SREEKANDAN 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443040 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24190420230050200 19/04/2023 M AHAMMEDALI 1613002001WL001866 M AHAMMEDALI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443054 Mr. MUHAMMADALI M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24190420230050201 19/04/2023 JAYASREE 1613002001WL001866 JAYASREE 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443017 Mrs. JAYASREE T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24190420230050202 19/04/2023 LATHIKA C 1613002001WL001866 LATHIKA C 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443056 Mrs. C LATHIKA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24190420230050203 19/04/2023 S SULOCHANA 1613002001WL001866 S SULOCHANA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443009 Mrs. Sulochana INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/69
(Chadayamangalam) 		1613002001NRG24190420230050204 19/04/2023 A JAMINISA BEEVI 1613002001WL001866 A JAMINISA BEEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690443035 Mrs. A JAMINISA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24190420230050205 19/04/2023 K LALIKUMARY 1613002001WL001866 K LALIKUMARY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443019 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24190420230050206 19/04/2023 C GIRIJAMBIKA 1613002001WL001866 C GIRIJAMBIKA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443004 Mrs. girija c INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24190420230050207 19/04/2023 O SUDHARMANI 1613002001WL001866 O SUDHARMANI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443015 Mrs. Sudha Mani O INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24190420230050208 19/04/2023 LAILA BEEVI A 1613002001WL001866 LAILA BEEVI A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443024 Mrs. LAILABEEVI J INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24190420230050209 19/04/2023 SULFATH BEEVI B 1613002001WL001866 SULFATH BEEVI B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443037 Ms. SULFATH BEEVI B INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24190420230050210 19/04/2023 D BINDHUKUMARRY 1613002001WL001866 D BINDHUKUMARRY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443014 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24190420230050211 19/04/2023 SUBHADRA AMMA B 1613002001WL001866 SUBHADRA AMMA B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443033 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24190420230050212 19/04/2023 USHA P 1613002001WL001866 USHA P 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443026 Mrs. USHA P INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24190420230050213 19/04/2023 PUSHPAMANI O 1613002001WL001866 PUSHPAMANI O 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443008 PUSHPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24190420230050214 19/04/2023 VISWANADHAN K 1613002001WL001866 VISWANADHAN K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443038 Mr. Viswanadhan INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24190420230050215 19/04/2023 C K USHAKUMARI 1613002001WL001866 C K USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443013 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24190420230050216 19/04/2023 A BABY 1613002001WL001866 A BABY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443023 Mrs. A BABY INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24190420230050217 19/04/2023 SHEEJA C 1613002001WL001866 SHEEJA C 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690443021 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 65934 65934
55 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24190420230050190 19/04/2023 SHYAMALA 1613002001WL001866 SHYAMALA 00415 SBIN0012880 333 333 Processed 19/05/2023 1690443051 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 68598 68598

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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_190423APB_FTO_38234 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002001_190423APB_FTO_38234 Federal Bank FDRL0001731 AYUR 999
3 Chadaya mangalam KL1613002001_190423APB_FTO_38234 Indian Bank IDIB000C047 CHADAYAMANGALAM 65934
4 Chadaya mangalam KL1613002001_190423APB_FTO_38234 State Bank Of India SBIN0012880 PANACHAVILA 333

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