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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:27:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_110087
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-13-002-001-008/596
(Chadayamangalam) 		1613002001NRG24190520230197315 19/05/2023 SHANTAMMA D 1613002001WL008208 SHANTAMMA D 00127 FDRL0001882 1332 1332 Processed 25/05/2023 1860808834 SHANTAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-008/1
(Chadayamangalam) 		1613002001NRG24190520230197284 19/05/2023 C SAKUNTHALA 1613002001WL008208 C SAKUNTHALA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808817 Mrs. J SAKUNTHALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/102
(Chadayamangalam) 		1613002001NRG24190520230197285 19/05/2023 MUSHARIFA BEEVI 1613002001WL008208 MUSHARIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808807 Mrs. Mushrifa Beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/13
(Chadayamangalam) 		1613002001NRG24190520230197286 19/05/2023 P SYAMALAKUMARY 1613002001WL008208 P SYAMALAKUMARY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808841 Mrs. P SYAMALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/132
(Chadayamangalam) 		1613002001NRG24190520230197287 19/05/2023 JAYASREE R 1613002001WL008208 JAYASREE R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808828 Mrs. Jayasree R R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/149
(Chadayamangalam) 		1613002001NRG24190520230197288 19/05/2023 PADMAVATHY AMMA K 1613002001WL008208 PADMAVATHY AMMA K 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808832 Mrs. PADMAVATHY AMMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/16
(Chadayamangalam) 		1613002001NRG24190520230197289 19/05/2023 RADHA B 1613002001WL008208 RADHA B 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808820 RADHA B DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-008/161
(Chadayamangalam) 		1613002001NRG24190520230197290 19/05/2023 S LEKSHMI 1613002001WL008208 S LEKSHMI 00176 IDIB000C047 333 333 Processed 25/05/2023 1860808812 Mrs. S LEKSHMI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/162
(Chadayamangalam) 		1613002001NRG24190520230197291 19/05/2023 SAVITHRI 1613002001WL008208 SAVITHRI 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808826 Mrs. S SAVITHRI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/188
(Chadayamangalam) 		1613002001NRG24190520230197292 19/05/2023 A SAFEELA BEEVI 1613002001WL008208 A SAFEELA BEEVI 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808836 Mrs. A SAFEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/193
(Chadayamangalam) 		1613002001NRG24190520230197293 19/05/2023 A SUHUTHA BEEVI 1613002001WL008208 A SUHUTHA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808814 Mrs. A SUHUTHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/200
(Chadayamangalam) 		1613002001NRG24190520230197294 19/05/2023 A PUSHPAMANI 1613002001WL008208 A PUSHPAMANI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808835 Mrs. A PUSHPAMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/206
(Chadayamangalam) 		1613002001NRG24190520230197295 19/05/2023 ANITHA KUMARY AMMA 1613002001WL008208 ANITHA KUMARY AMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860808837 ANITHA KUMARY AMMA DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-008/211
(Chadayamangalam) 		1613002001NRG24190520230197296 19/05/2023 PRINI B 1613002001WL008208 PRINI B 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808808 Mrs. Prini B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/245
(Chadayamangalam) 		1613002001NRG24190520230197297 19/05/2023 SALEEHATHU BEEVI 1613002001WL008208 SALEEHATHU BEEVI 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808833 Mrs. S SALIKATH BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/247
(Chadayamangalam) 		1613002001NRG24190520230197298 19/05/2023 REENA 1613002001WL008208 REENA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808839 Mrs. REENA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24190520230197299 19/05/2023 A VASANTHA 1613002001WL008208 A VASANTHA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808810 Mrs. A VASANTHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/33
(Chadayamangalam) 		1613002001NRG24190520230197300 19/05/2023 S RADHAMANY AMMA 1613002001WL008208 S RADHAMANY AMMA 00176 IDIB000C047 333 333 Processed 25/05/2023 1860808811 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/34
(Chadayamangalam) 		1613002001NRG24190520230197301 19/05/2023 S SALEENA 1613002001WL008208 S SALEENA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808829 Mrs. Saleena S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/38
(Chadayamangalam) 		1613002001NRG24190520230197302 19/05/2023 ABIDA BEEVI A 1613002001WL008208 ABIDA BEEVI A 00176 IDIB000C047 666 666 Processed 25/05/2023 1860808823 Mrs. ABIDA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24190520230197303 19/05/2023 C KAUSALYA 1613002001WL008208 C KAUSALYA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808815 Mrs. C KAUSALYA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24190520230197304 19/05/2023 RATNAMMA 1613002001WL008208 RATNAMMA 00176 IDIB000C047 333 333 Processed 25/05/2023 1860808827 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/449
(Chadayamangalam) 		1613002001NRG24190520230197305 19/05/2023 INDIRA C 1613002001WL008208 INDIRA C 00176 IDIB000C047 333 333 Processed 25/05/2023 1860808844 Mrs. INDIRA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/465
(Chadayamangalam) 		1613002001NRG24190520230197306 19/05/2023 REMYA A 1613002001WL008208 REMYA A 00176 IDIB000C047 333 333 Processed 25/05/2023 1860808845 Mrs. REMYA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/484
(Chadayamangalam) 		1613002001NRG24190520230197307 19/05/2023 NASEERA BEEVI 1613002001WL008208 NASEERA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808840 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-001-008/497
(Chadayamangalam) 		1613002001NRG24190520230197308 19/05/2023 SHEEBA O 1613002001WL008208 SHEEBA O 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808842 Mr. SHEEBA O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24190520230197309 19/05/2023 SARASWATHY P 1613002001WL008208 SARASWATHY P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808824 Mrs. SARASWATHY P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/55
(Chadayamangalam) 		1613002001NRG24190520230197310 19/05/2023 M NABEESATHU BEEVI 1613002001WL008208 M NABEESATHU BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808813 Mrs. M NABEESATHU BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/56
(Chadayamangalam) 		1613002001NRG24190520230197311 19/05/2023 N CHELLAMMA 1613002001WL008208 N CHELLAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808816 Mrs. N CHELLAMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/563
(Chadayamangalam) 		1613002001NRG24190520230197312 19/05/2023 SHEEJA M 1613002001WL008208 SHEEJA M 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808843 MRS SHEEJA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-008/567
(Chadayamangalam) 		1613002001NRG24190520230197313 19/05/2023 SANTHA C 1613002001WL008208 SANTHA C 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808838 Mrs. SHANTHA C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/58
(Chadayamangalam) 		1613002001NRG24190520230197314 19/05/2023 RAMANI AMMA P 1613002001WL008208 RAMANI AMMA P 00176 IDIB000C047 666 666 Processed 25/05/2023 1860808809 RAMANI AMMA P DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-001-008/64
(Chadayamangalam) 		1613002001NRG24190520230197316 19/05/2023 CHANDRIKA T 1613002001WL008208 CHANDRIKA T 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808821 Mrs. CHANDRIKA T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/67
(Chadayamangalam) 		1613002001NRG24190520230197317 19/05/2023 R BEENA 1613002001WL008208 R BEENA 00176 IDIB000C047 333 333 Processed 25/05/2023 1860808819 Mrs. Beena R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/71
(Chadayamangalam) 		1613002001NRG24190520230197318 19/05/2023 OMANA M 1613002001WL008208 OMANA M 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808818 Mrs. OMANA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24190520230197319 19/05/2023 D LEELA 1613002001WL008208 D LEELA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808825 Mrs. D LEELA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-008/77
(Chadayamangalam) 		1613002001NRG24190520230197320 19/05/2023 SUMITRA O 1613002001WL008208 SUMITRA O 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808822 Mrs. SUMITRA O INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24190520230197321 19/05/2023 G SREEKALA 1613002001WL008208 G SREEKALA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808830 Mrs. G SREEKALA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/98
(Chadayamangalam) 		1613002001NRG24190520230197322 19/05/2023 RAHILA BEEVI A 1613002001WL008208 RAHILA BEEVI A 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808831 Mrs. RAHILA A CENTRAL BANK OF INDIA(607115)
SubTotal 40293 40293
Total 41625 41625

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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_190523APB_FTO_110087 Federal Bank FDRL0001882 NILAMEL 1332
2 Chadaya mangalam KL1613002001_190523APB_FTO_110087 Indian Bank IDIB000C047 CHADAYAMANGALAM 40293

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