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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_140823APB_FTO_401460
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-13-002-001-002/10
(Chadayamangalam) 		1613002001NRG24140820230798337 14/08/2023 RADHAMANI AMMA.K 1613002001WL032887 RADHAMANI AMMA.K 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106477 Mrs. Radhamaniamma K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/109
(Chadayamangalam) 		1613002001NRG24140820230798338 14/08/2023 N.SHYLA 1613002001WL032887 N.SHYLA 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106483 Mrs. Shailabeevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam) 		1613002001NRG24140820230798339 14/08/2023 SHEELA KUMARI .S 1613002001WL032887 SHEELA KUMARI .S 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106482 SHEELA KUMARY KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam) 		1613002001NRG24140820230798340 14/08/2023 J.RADHAMANIAMMA 1613002001WL032887 J.RADHAMANIAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106469 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam) 		1613002001NRG24140820230798341 14/08/2023 SYAMALA K 1613002001WL032887 SYAMALA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106459 Mrs. Shyamala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24140820230798342 14/08/2023 REMA.R 1613002001WL032887 REMA.R 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106464 Smt. R REMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam) 		1613002001NRG24140820230798343 14/08/2023 G.SOBHANA 1613002001WL032887 G.SOBHANA 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106484 Mrs. G SOBHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam) 		1613002001NRG24140820230798344 14/08/2023 K.RETNAMMA 1613002001WL032887 K.RETNAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106470 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam) 		1613002001NRG24140820230798345 14/08/2023 KAMALAMMA 1613002001WL032887 KAMALAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106490 Mrs. KAMALAMMA D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam) 		1613002001NRG24140820230798346 14/08/2023 LEENA 1613002001WL032887 LEENA 00176 IDIB000C047 333 333 Processed 21/09/2023 5800106462 Mrs. LEENA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam) 		1613002001NRG24140820230798347 14/08/2023 K RASHEEDA 1613002001WL032887 K RASHEEDA 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106485 Mrs. K RASHEEDA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam) 		1613002001NRG24140820230798348 14/08/2023 SALEENA 1613002001WL032887 SALEENA 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106461 Mrs. SALEENA SALEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam) 		1613002001NRG24140820230798349 14/08/2023 SUSEELA K 1613002001WL032887 SUSEELA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5800106491 Mrs. SUSEELA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam) 		1613002001NRG24140820230798350 14/08/2023 SALEENABEEGAM L 1613002001WL032887 SALEENABEEGAM L 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106492 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam) 		1613002001NRG24140820230798351 14/08/2023 BINDHU S 1613002001WL032887 BINDHU S 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106495 Mrs. Bindu B S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam) 		1613002001NRG24140820230798352 14/08/2023 RAZIYA BEEVI.M 1613002001WL032887 RAZIYA BEEVI.M 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106480 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam) 		1613002001NRG24140820230798353 14/08/2023 VALSALA B 1613002001WL032887 VALSALA B 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106489 Mrs. Valsala B B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam) 		1613002001NRG24140820230798354 14/08/2023 RESEENA BEEVI .M 1613002001WL032887 RESEENA BEEVI .M 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106481 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24140820230798355 14/08/2023 PRASANNA KUMARI 1613002001WL032887 PRASANNA KUMARI 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106467 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam) 		1613002001NRG24140820230798356 14/08/2023 S .SHEEJA 1613002001WL032887 S .SHEEJA 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106465 Mrs. S SHEEJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/35
(Chadayamangalam) 		1613002001NRG24140820230798357 14/08/2023 RUKIYA BEEVI 1613002001WL032887 RUKIYA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106472 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam) 		1613002001NRG24140820230798358 14/08/2023 SHAILAJA 1613002001WL032887 SHAILAJA 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106466 MRS SHYLAJA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam) 		1613002001NRG24140820230798359 14/08/2023 SEENATH BEEVI 1613002001WL032887 SEENATH BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106471 Mrs. SEENATH BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24140820230798360 14/08/2023 SUBAIDA BEEVI 1613002001WL032887 SUBAIDA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106458 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam) 		1613002001NRG24140820230798361 14/08/2023 RAJASEKHARAN PILLAI 1613002001WL032887 RAJASEKHARAN PILLAI 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106496 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam) 		1613002001NRG24140820230798362 14/08/2023 SHAKEELA M 1613002001WL032887 SHAKEELA M 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106478 Mrs. M SHAKEELA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam) 		1613002001NRG24140820230798363 14/08/2023 SALEENA BEEVI.A 1613002001WL032887 SALEENA BEEVI.A 00176 IDIB000C047 999 999 Processed 21/09/2023 5800106494 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam) 		1613002001NRG24140820230798365 14/08/2023 GANGADHARANPILLAI N 1613002001WL032887 GANGADHARANPILLAI N 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106497 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24140820230798366 14/08/2023 NAJMA MUHAMMED RAFI 1613002001WL032887 NAJMA MUHAMMED RAFI 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106498 NAJMA N UCO BANK(607066)
30 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24140820230798367 14/08/2023 NUJUMUDEEN 1613002001WL032887 NUJUMUDEEN 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106499 Mr. Nujumudeen INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam) 		1613002001NRG24140820230798368 14/08/2023 VINEETHA V 1613002001WL032887 VINEETHA V 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106493 Mrs. VINEETHA V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24140820230798369 14/08/2023 CHANDRASEKHARAKURUP 1613002001WL032887 CHANDRASEKHARAKURUP 00176 IDIB000C047 333 333 Processed 21/09/2023 5800106460 Mr. G CHANDRASEKHARA KURUP INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam) 		1613002001NRG24140820230798370 14/08/2023 F.NASEERABEEVI 1613002001WL032887 F.NASEERABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5800106474 Mrs. Naseerabeevi P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/595
(Chadayamangalam) 		1613002001NRG24140820230798371 14/08/2023 SREEDEVI RAMMNOHAR 1613002001WL032887 SREEDEVI RAMMNOHAR 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106487 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-001-002/64
(Chadayamangalam) 		1613002001NRG24140820230798372 14/08/2023 S VALSALA 1613002001WL032887 S VALSALA 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106473 Mrs. S VALSALA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam) 		1613002001NRG24140820230798373 14/08/2023 JUMAILATH BEEVI 1613002001WL032887 JUMAILATH BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106468 Mrs. Jumailath Beevi E INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/72
(Chadayamangalam) 		1613002001NRG24140820230798374 14/08/2023 DEEPA S 1613002001WL032887 DEEPA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106463 MRS DEEPA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24140820230798376 14/08/2023 FASILUDEEN 1613002001WL032887 FASILUDEEN 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106500 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24140820230798375 14/08/2023 KURAISHABEEVI K 1613002001WL032887 KURAISHABEEVI K 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106488 Mrs. Khuraisha Beevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam) 		1613002001NRG24140820230798377 14/08/2023 USHA .N 1613002001WL032887 USHA .N 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106476 Mrs. USHA L INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam) 		1613002001NRG24140820230798378 14/08/2023 RAFIYABEEVI K 1613002001WL032887 RAFIYABEEVI K 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106479 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam) 		1613002001NRG24140820230798379 14/08/2023 LEELAMANI. S 1613002001WL032887 LEELAMANI. S 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106475 Mrs. LEELAMANI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam) 		1613002001NRG24140820230798380 14/08/2023 G.V .SUJAMMA 1613002001WL032887 G.V .SUJAMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5800106486 Mrs. G V SUJAMMA INDIAN BANK(607105)
SubTotal 34632 34632
44 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24140820230798364 14/08/2023 AJITHAKUMARI 1613002001WL032887 AJITHAKUMARI 00547 DLXB0000078 666 666 Processed 21/09/2023 5800106457 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 666 666
Total 35298 35298

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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_140823APB_FTO_401460 Indian Bank IDIB000C047 Chadayamangalam 34632
2 Chadaya mangalam KL1613002001_140823APB_FTO_401460 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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