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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:53:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_010124APB_FTO_897128
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) 		1613002001NRG24010120241785503 01/01/2024 BUSHRA B S 1613002001WL077397 BUSHRA B S 00127 FDRL0002035 666 666 Processed 13/03/2024 1738431975 BUSHRA B S UCO BANK(607066)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24010120241785460 01/01/2024 BEENA PRAKASH 1613002001WL077397 BEENA PRAKASH 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431961 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24010120241785461 01/01/2024 KAMALAMMA B 1613002001WL077397 KAMALAMMA B 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431964 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24010120241785462 01/01/2024 SULEKHA BEEVI S 1613002001WL077397 SULEKHA BEEVI S 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431956 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/25
(Chadayamangalam) 		1613002001NRG24010120241785463 01/01/2024 ARIFA BEEVI A 1613002001WL077397 ARIFA BEEVI A 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431969 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24010120241785464 01/01/2024 A HAMSATH 1613002001WL077397 A HAMSATH 00176 IDIB000C047 333 333 Processed 13/03/2024 1738431963 Mrs. Hamsath INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24010120241785465 01/01/2024 NIRMALA S 1613002001WL077397 NIRMALA S 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431978 MRS NIRMALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24010120241785466 01/01/2024 RAMLA BEEVI 1613002001WL077397 RAMLA BEEVI 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431952 Mrs. RAMLABEEVI J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24010120241785468 01/01/2024 LATHA A 1613002001WL077397 LATHA A 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431988 Mrs. Latha A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24010120241785469 01/01/2024 GIRIJA P 1613002001WL077397 GIRIJA P 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431966 Mrs. GIRIJA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24010120241785470 01/01/2024 SREEMATHI AMMA G 1613002001WL077397 SREEMATHI AMMA G 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431965 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24010120241785471 01/01/2024 JAYASREE G 1613002001WL077397 JAYASREE G 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431957 Mrs. G JAYASREE INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24010120241785472 01/01/2024 AISHA RAJAN 1613002001WL077397 AISHA RAJAN 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431967 Mrs. AISHA RAJAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24010120241785473 01/01/2024 SHANIFA BEEVI A 1613002001WL077397 SHANIFA BEEVI A 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431970 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24010120241785474 01/01/2024 K USHAKUMARY 1613002001WL077397 K USHAKUMARY 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431972 Mrs. Usha Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24010120241785475 01/01/2024 ANITHA BALACHANDRAN 1613002001WL077397 ANITHA BALACHANDRAN 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431951 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/208
(Chadayamangalam) 		1613002001NRG24010120241785476 01/01/2024 RASHEEDA BEEVI N 1613002001WL077397 RASHEEDA BEEVI N 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431977 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/21
(Chadayamangalam) 		1613002001NRG24010120241785477 01/01/2024 S FAZEELA 1613002001WL077397 S FAZEELA 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431950 Mrs. FASEELA S FAZEELA BEEVI W/O RAFEE INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24010120241785478 01/01/2024 MEENAKSHI N 1613002001WL077397 MEENAKSHI N 00176 IDIB000C047 333 333 Processed 13/03/2024 1738431955 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24010120241785479 01/01/2024 K REJANI 1613002001WL077397 K REJANI 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431971 Mrs. Rejani K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24010120241785480 01/01/2024 S LEELA 1613002001WL077397 S LEELA 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431953 Mrs. S LEELA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/246
(Chadayamangalam) 		1613002001NRG24010120241785481 01/01/2024 SAJEENA A 1613002001WL077397 SAJEENA A 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431981 Mrs. SAJEENA A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24010120241785482 01/01/2024 N PREETHA 1613002001WL077397 N PREETHA 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431960 Mrs. N PREETHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/30
(Chadayamangalam) 		1613002001NRG24010120241785483 01/01/2024 J SHAILA BEEVI 1613002001WL077397 J SHAILA BEEVI 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431973 Mrs. J SHAILA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24010120241785484 01/01/2024 RASHEEDA BEEVI 1613002001WL077397 RASHEEDA BEEVI 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431982 Mrs. Rasheeda INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24010120241785485 01/01/2024 S USHA 1613002001WL077397 S USHA 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431954 MRS USHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24010120241785486 01/01/2024 RADHAMANI J 1613002001WL077397 RADHAMANI J 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431948 Mrs. Radhamanyamma J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24010120241785487 01/01/2024 SUDHA N 1613002001WL077397 SUDHA N 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431949 Mrs. SUDHA N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24010120241785488 01/01/2024 S NABEESATH BEEVI 1613002001WL077397 S NABEESATH BEEVI 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431994 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-007/437
(Chadayamangalam) 		1613002001NRG24010120241785489 01/01/2024 JASMI R 1613002001WL077397 JASMI R 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431983 Mrs. JASMI R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24010120241785490 01/01/2024 VIJYA RAJAN 1613002001WL077397 VIJYA RAJAN 00176 IDIB000C047 333 333 Processed 13/03/2024 1738431984 Mr. VIJAYA RAJAN INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24010120241785491 01/01/2024 A SAFARABEEVI 1613002001WL077397 A SAFARABEEVI 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431974 Mrs. A SAFARABEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/493
(Chadayamangalam) 		1613002001NRG24010120241785493 01/01/2024 SHEEBA 1613002001WL077397 SHEEBA 00176 IDIB000C047 333 333 Processed 13/03/2024 1738431959 Mrs. Sheeba A SHEEBA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24010120241785494 01/01/2024 AMBILI K 1613002001WL077397 AMBILI K 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431979 MRS AMBILI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24010120241785495 01/01/2024 SATHIBHAI AMMA 1613002001WL077397 SATHIBHAI AMMA 00176 IDIB000C047 333 333 Processed 13/03/2024 1738431990 SATHEE BHAI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24010120241785496 01/01/2024 A AISHATH BEEVI 1613002001WL077397 A AISHATH BEEVI 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431989 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24010120241785497 01/01/2024 ASIYA NAVAS 1613002001WL077397 ASIYA NAVAS 00176 IDIB000C047 333 333 Processed 13/03/2024 1738431991 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-007/531
(Chadayamangalam) 		1613002001NRG24010120241785498 01/01/2024 NAZIATHU BEEVI 1613002001WL077397 NAZIATHU BEEVI 00176 IDIB000C047 333 333 Processed 13/03/2024 1738431976 Mrs. Neziath Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24010120241785499 01/01/2024 SUMA S 1613002001WL077397 SUMA S 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431986 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24010120241785500 01/01/2024 SHAMILA BEEVI S 1613002001WL077397 SHAMILA BEEVI S 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431958 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24010120241785501 01/01/2024 PREETHAKUMARY B 1613002001WL077397 PREETHAKUMARY B 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431985 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24010120241785504 01/01/2024 LATHEEFA 1613002001WL077397 LATHEEFA 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431962 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-007/604
(Chadayamangalam) 		1613002001NRG24010120241785505 01/01/2024 SHANTHA 1613002001WL077397 SHANTHA 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431987 SHANTHA DHANALAXMI BANK(607239)
44 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24010120241785506 01/01/2024 SREEJADEVI R 1613002001WL077397 SREEJADEVI R 00176 IDIB000C047 666 666 Processed 13/03/2024 1738431980 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-001-007/8
(Chadayamangalam) 		1613002001NRG24010120241785507 01/01/2024 SHEELA UNNIKRISHNAN C 1613002001WL077397 SHEELA UNNIKRISHNAN C 00176 IDIB000C047 333 333 Processed 13/03/2024 1738431968 SHEELA KERALA GRAMIN BANK(607476)
SubTotal 26640 26640
46 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24010120241785492 01/01/2024 GEETHAKUMARI P 1613002001WL077397 GEETHAKUMARI P 00415 SBIN0012880 666 666 Processed 13/03/2024 1738431993 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Chadaya mangalam KL-13-002-001-007/58
(Chadayamangalam) 		1613002001NRG24010120241785502 01/01/2024 NEETHU KRISHNAN 1613002001WL077397 NEETHU KRISHNAN 00415 SBIN0061701 333 333 Processed 13/03/2024 1738431992 NEETHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
48 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24010120241785467 01/01/2024 SAJEENA 1613002001WL077397 SAJEENA 00547 DLXB0000078 666 666 Processed 13/03/2024 1738431947 SAJEENA DHANALAXMI BANK(607239)
SubTotal 666 666
Total 28971 28971

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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_010124APB_FTO_897128 Federal Bank FDRL0002035 POOYAPPALLY 666
2 Chadaya mangalam KL1613002001_010124APB_FTO_897128 Indian Bank IDIB000C047 CHADAYAMANGALAM 26640
3 Chadaya mangalam KL1613002001_010124APB_FTO_897128 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002001_010124APB_FTO_897128 State Bank Of India SBIN0061701 Chadayamangalam 333
5 Chadaya mangalam KL1613002001_010124APB_FTO_897128 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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