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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151223APB_FTO_835824
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-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24151220231690199 15/12/2023 ASEENA J 1613002001WL072527 ASEENA J 00078 CNRB0003581 666 666 Processed 12/03/2024 1674178947 Mrs. ASEENA J INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-002/280
(Chadayamangalam) 		1613002001NRG24151220231690181 15/12/2023 RAMACHANDRAN PILLAI C 1613002001WL072527 RAMACHANDRAN PILLAI C 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1674178933 Mrs. Ramachandran Pillai C INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-002/113
(Chadayamangalam) 		1613002001NRG24151220231690180 15/12/2023 RAGI R 1613002001WL072527 RAGI R 00176 IDIB000C047 666 666 Processed 12/03/2024 1674178953 Mrs. Ragi R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/54
(Chadayamangalam) 		1613002001NRG24151220231690182 15/12/2023 VILASINI AMMA K 1613002001WL072527 VILASINI AMMA K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178934 Mrs. VILASINI AMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/88
(Chadayamangalam) 		1613002001NRG24151220231690183 15/12/2023 AISHA BEEVI A 1613002001WL072527 AISHA BEEVI A 00176 IDIB000C047 999 999 Processed 12/03/2024 1674178948 Mrs. Aishabeevi A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/136
(Chadayamangalam) 		1613002001NRG24151220231690184 15/12/2023 SUSEELA J 1613002001WL072527 SUSEELA J 00176 IDIB000C047 999 999 Processed 12/03/2024 1674178935 Mrs. SUSEELA J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24151220231690185 15/12/2023 JAGANNADAN 1613002001WL072527 JAGANNADAN 00176 IDIB000C047 333 333 Processed 12/03/2024 1674178922 Mr. Jaganathan K JAGANNADHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24151220231690186 15/12/2023 THANKAMANY N 1613002001WL072527 THANKAMANY N 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178936 THANKAMANI AMMA N DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24151220231690187 15/12/2023 LATHIKA S 1613002001WL072527 LATHIKA S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178932 Mrs. LATHIKA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/230
(Chadayamangalam) 		1613002001NRG24151220231690188 15/12/2023 AMBIKA J 1613002001WL072527 AMBIKA J 00176 IDIB000C047 333 333 Processed 12/03/2024 1674178944 Mrs. AMBIKA J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/231
(Chadayamangalam) 		1613002001NRG24151220231690189 15/12/2023 RUKKIYABEEVI B 1613002001WL072527 RUKKIYABEEVI B 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178942 Mrs. RUKKIYABEEVI B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/28
(Chadayamangalam) 		1613002001NRG24151220231690190 15/12/2023 NABEESATH BEEVI 1613002001WL072527 NABEESATH BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178937 Mrs. Nabeesath Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24151220231690191 15/12/2023 N M MURALEEDHARAN 1613002001WL072527 N M MURALEEDHARAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178938 Mrs. Muraleedharan N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/30
(Chadayamangalam) 		1613002001NRG24151220231690192 15/12/2023 K BABY GIRIJA 1613002001WL072527 K BABY GIRIJA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674178939 Mrs. K BABY GIRIJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/31
(Chadayamangalam) 		1613002001NRG24151220231690193 15/12/2023 N CHANDRAMATHI 1613002001WL072527 N CHANDRAMATHI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178920 Mrs. Chandramathi N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24151220231690194 15/12/2023 B USHA 1613002001WL072527 B USHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178940 USHA B DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24151220231690195 15/12/2023 A ARIFA BEEVI 1613002001WL072527 A ARIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178924 Mrs. Arifabeevi A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/35
(Chadayamangalam) 		1613002001NRG24151220231690196 15/12/2023 S NASEELA 1613002001WL072527 S NASEELA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674178925 Mrs. S NASEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24151220231690197 15/12/2023 R VAIDEHI 1613002001WL072527 R VAIDEHI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178930 Mrs. Vaidehi R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24151220231690198 15/12/2023 J ABIDA BEEVI 1613002001WL072527 J ABIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178926 MRS ABIDA BEEVI J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-001-012/41
(Chadayamangalam) 		1613002001NRG24151220231690200 15/12/2023 R SUBAIDA 1613002001WL072527 R SUBAIDA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178921 Mrs. R SUBAIDA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/42
(Chadayamangalam) 		1613002001NRG24151220231690201 15/12/2023 A SHYLAJA 1613002001WL072527 A SHYLAJA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178927 Mrs. SHYLAJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/455
(Chadayamangalam) 		1613002001NRG24151220231690202 15/12/2023 SUDHEENA A 1613002001WL072527 SUDHEENA A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178943 SUDHEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24151220231690203 15/12/2023 NATARAJAN K 1613002001WL072527 NATARAJAN K 00176 IDIB000C047 333 333 Processed 12/03/2024 1674178951 Mr. NATARAJAN K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/508
(Chadayamangalam) 		1613002001NRG24151220231690204 15/12/2023 B CHANDRIKA 1613002001WL072527 B CHANDRIKA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674178945 Mrs. B CHANDRIKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24151220231690205 15/12/2023 P PARISHA BEEVI 1613002001WL072527 P PARISHA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178928 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/516
(Chadayamangalam) 		1613002001NRG24151220231690206 15/12/2023 SHYLA 1613002001WL072527 SHYLA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674178931 SHAILA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-001-012/552
(Chadayamangalam) 		1613002001NRG24151220231690207 15/12/2023 RAJILA BEEVI 1613002001WL072527 RAJILA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674178950 Mr. Nazeer INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/57
(Chadayamangalam) 		1613002001NRG24151220231690208 15/12/2023 A RAHUMATHU BEEVI 1613002001WL072527 A RAHUMATHU BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178941 Mrs. Rahumath Beevi RAHUMATHU BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/585
(Chadayamangalam) 		1613002001NRG24151220231690209 15/12/2023 RAFIYABEEVI 1613002001WL072527 RAFIYABEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674178946 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-012/60
(Chadayamangalam) 		1613002001NRG24151220231690211 15/12/2023 K INDIRA 1613002001WL072527 K INDIRA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178929 Mrs. K INDIRA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/607
(Chadayamangalam) 		1613002001NRG24151220231690213 15/12/2023 SARANIYA J S 1613002001WL072527 SARANIYA J S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178955 Mrs. Saranya J S J S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/62
(Chadayamangalam) 		1613002001NRG24151220231690214 15/12/2023 SABEENA BEEVI A 1613002001WL072527 SABEENA BEEVI A 00176 IDIB000C047 333 333 Processed 12/03/2024 1674178923 Mrs. Sabeena Beevi A KHALEEF. K .M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24151220231690215 15/12/2023 MOHANAKUMARY B 1613002001WL072527 MOHANAKUMARY B 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674178952 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
SubTotal 34632 34632
35 Chadaya mangalam KL-13-002-001-012/591
(Chadayamangalam) 		1613002001NRG24151220231690210 15/12/2023 PRABHAVATHI AMMA 1613002001WL072527 PRABHAVATHI AMMA 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1674178949 MRS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-012/603
(Chadayamangalam) 		1613002001NRG24151220231690212 15/12/2023 KUMARY SARALA G 1613002001WL072527 KUMARY SARALA G 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1674178954 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 39294 39294

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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_151223APB_FTO_835824 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002001_151223APB_FTO_835824 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002001_151223APB_FTO_835824 Indian Bank IDIB000C047 CHADAYAMANGALAM 34632
4 Chadaya mangalam KL1613002001_151223APB_FTO_835824 State Bank Of India SBIN0017842 AYUR 2664

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