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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:41:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061223APB_FTO_797043
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-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24061220231627721 06/12/2023 FASEELA 1613002001WL069521 FASEELA 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9000103832 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24061220231627723 06/12/2023 GOPIKA C G 1613002001WL069521 GOPIKA C G 00176 IDIB000A155 999 999 Processed 01/01/2024 9000103831 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24061220231627671 06/12/2023 GIRIJA 1613002001WL069521 GIRIJA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103805 Mrs. Girijakumary K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24061220231627672 06/12/2023 RETNAKUMARI .L 1613002001WL069521 RETNAKUMARI .L 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103806 Mrs. RETNAKUMARI L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24061220231627673 06/12/2023 K SARASWATHY 1613002001WL069521 K SARASWATHY 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103807 MRS SARASWATHY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-001/151
(Chadayamangalam) 		1613002001NRG24061220231627674 06/12/2023 BEENA P 1613002001WL069521 BEENA P 00176 IDIB000C047 333 333 Processed 01/01/2024 9000103808 Mrs. BEENA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-001/152
(Chadayamangalam) 		1613002001NRG24061220231627675 06/12/2023 AMBIKA .N 1613002001WL069521 AMBIKA .N 00176 IDIB000C047 333 333 Processed 01/01/2024 9000103809 Mrs. Ambika N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24061220231627676 06/12/2023 L SANDHYA 1613002001WL069521 L SANDHYA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9000103810 Mrs. L SANDHYA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-001/158
(Chadayamangalam) 		1613002001NRG24061220231627677 06/12/2023 RADHAMANI 1613002001WL069521 RADHAMANI 00176 IDIB000C047 666 666 Processed 01/01/2024 9000103811 Mrs. RADHAMANI L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24061220231627678 06/12/2023 S .GEETHA 1613002001WL069521 S .GEETHA 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103812 Mrs. S GEETHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24061220231627679 06/12/2023 SANTHA KUMARI 1613002001WL069521 SANTHA KUMARI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9000103792 Mrs. SANTHA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24061220231627680 06/12/2023 SHEEJA ANILKUMAR 1613002001WL069521 SHEEJA ANILKUMAR 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9000103829 Mrs. Sheeja I INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24061220231627681 06/12/2023 BINDHU S 1613002001WL069521 BINDHU S 00176 IDIB000C047 333 333 Processed 01/01/2024 9000103790 BINDU S DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24061220231627682 06/12/2023 SATHYKUMARI .R 1613002001WL069521 SATHYKUMARI .R 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9000103789 Mrs. Sathikumari R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24061220231627683 06/12/2023 REENA.K 1613002001WL069521 REENA.K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9000103813 Mrs. REENA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24061220231627684 06/12/2023 JAYASREE .B 1613002001WL069521 JAYASREE .B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103824 Mrs. Jayasree V B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-001/21
(Chadayamangalam) 		1613002001NRG24061220231627685 06/12/2023 L.RADHAMANI 1613002001WL069521 L.RADHAMANI 00176 IDIB000C047 333 333 Processed 01/01/2024 9000103793 RADHAMANYL DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-001-001/213
(Chadayamangalam) 		1613002001NRG24061220231627686 06/12/2023 JALAJA P 1613002001WL069521 JALAJA P 00176 IDIB000C047 666 666 Processed 01/01/2024 9000103830 JALAJA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24061220231627687 06/12/2023 BHARATHY.K 1613002001WL069521 BHARATHY.K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103814 Mrs. BHARATHY K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24061220231627688 06/12/2023 K JAGADAMANI 1613002001WL069521 K JAGADAMANI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103794 Mrs. K JAGADAMANI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-001/228
(Chadayamangalam) 		1613002001NRG24061220231627689 06/12/2023 KUSALAKUMARI P 1613002001WL069521 KUSALAKUMARI P 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103833 Ms. Kusalakumari P P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-001/23
(Chadayamangalam) 		1613002001NRG24061220231627690 06/12/2023 L.SUJATHA 1613002001WL069521 L.SUJATHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103795 SUJATHAL DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24061220231627691 06/12/2023 SAIRANDRI J 1613002001WL069521 SAIRANDRI J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103815 Mrs. SAIRANDRI J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24061220231627692 06/12/2023 BINDHU KUMARI S 1613002001WL069521 BINDHU KUMARI S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103828 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24061220231627693 06/12/2023 MILAGRINA 1613002001WL069521 MILAGRINA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103816 MRS MILAGRINA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24061220231627694 06/12/2023 J.RASHEEDA BEEVI 1613002001WL069521 J.RASHEEDA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103817 Mrs. Rasheeda Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24061220231627695 06/12/2023 L.VALSALA 1613002001WL069521 L.VALSALA 00176 IDIB000C047 333 333 Processed 01/01/2024 9000103826 Mrs. L VALSALA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24061220231627696 06/12/2023 PRASANNA.G 1613002001WL069521 PRASANNA.G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103818 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24061220231627697 06/12/2023 SHHELA.S 1613002001WL069521 SHHELA.S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103796 Mrs. S SHEELA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24061220231627698 06/12/2023 SUSEELA K 1613002001WL069521 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103834 MRS SUSEELA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24061220231627699 06/12/2023 ANANDAVALLI AMMA K 1613002001WL069521 ANANDAVALLI AMMA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103773 Mrs. Anandavalli Amma K K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24061220231627700 06/12/2023 SATHI P 1613002001WL069521 SATHI P 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103774 SATHI P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24061220231627701 06/12/2023 SINDHU A 1613002001WL069521 SINDHU A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103775 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24061220231627702 06/12/2023 LEELAKUMARY 1613002001WL069521 LEELAKUMARY 00176 IDIB000C047 666 666 Processed 01/01/2024 9000103791 LEELAKUMARI K DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24061220231627703 06/12/2023 PRASANNA 1613002001WL069521 PRASANNA 00176 IDIB000C047 333 333 Processed 01/01/2024 9000103788 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24061220231627705 06/12/2023 NAVAJEEHAN 1613002001WL069521 NAVAJEEHAN 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103803 Mrs. NAVAJEEHAN NAVAJEEHAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24061220231627706 06/12/2023 SHARAFUDEEN A 1613002001WL069521 SHARAFUDEEN A 00176 IDIB000C047 666 666 Processed 01/01/2024 9000103778 Mr. Sharafudeen A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-001/38
(Chadayamangalam) 		1613002001NRG24061220231627707 06/12/2023 KURSHIDA BEEVI 1613002001WL069521 KURSHIDA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103804 Mrs. Khurshidabeevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24061220231627709 06/12/2023 S.FASEELA 1613002001WL069521 S.FASEELA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103799 Mrs. Faseelabeevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/44
(Chadayamangalam) 		1613002001NRG24061220231627710 06/12/2023 NADEERA BEEVI S 1613002001WL069521 NADEERA BEEVI S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9000103797 Mrs. NEDEERA BEEVI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24061220231627711 06/12/2023 KOMALAKUMARI D 1613002001WL069521 KOMALAKUMARI D 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103777 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24061220231627712 06/12/2023 KUMARI 1613002001WL069521 KUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103776 Mrs. KUMARI RAJAN INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24061220231627713 06/12/2023 S SUJALA 1613002001WL069521 S SUJALA 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103779 Mrs. S SUJALA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24061220231627714 06/12/2023 PONNAMMA.C 1613002001WL069521 PONNAMMA.C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103819 PONNAMMA C KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24061220231627715 06/12/2023 KAMALAMMA 1613002001WL069521 KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103798 Mrs. K KAMALAMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/522
(Chadayamangalam) 		1613002001NRG24061220231627716 06/12/2023 N MANJU 1613002001WL069521 N MANJU 00176 IDIB000C047 333 333 Processed 01/01/2024 9000103780 MANJU N INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-001/524
(Chadayamangalam) 		1613002001NRG24061220231627717 06/12/2023 SARASWATHY R 1613002001WL069521 SARASWATHY R 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103782 Ms. SARASWATHY R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24061220231627718 06/12/2023 DEVAKI AMMA .D 1613002001WL069521 DEVAKI AMMA .D 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103820 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24061220231627719 06/12/2023 D.USHAKUMARI 1613002001WL069521 D.USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103800 Mrs. Usha D INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24061220231627720 06/12/2023 K VASANTHA 1613002001WL069521 K VASANTHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103783 Mrs. Vasantha K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24061220231627722 06/12/2023 BINIMOL .B 1613002001WL069521 BINIMOL .B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103802 Mrs. Bini B INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24061220231627724 06/12/2023 G.VASANTHA 1613002001WL069521 G.VASANTHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103821 Mrs. VASANTHA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-001/63
(Chadayamangalam) 		1613002001NRG24061220231627725 06/12/2023 P .SAROJINIAMMA 1613002001WL069521 P .SAROJINIAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9000103801 Mrs. P SAROJINIAMMA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/64
(Chadayamangalam) 		1613002001NRG24061220231627726 06/12/2023 JAMEELA BEEVI 1613002001WL069521 JAMEELA BEEVI 00176 IDIB000C047 666 666 Processed 01/01/2024 9000103827 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24061220231627727 06/12/2023 VILASINI 1613002001WL069521 VILASINI 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103787 Mrs. Vilasini K INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24061220231627728 06/12/2023 LATHA SATHEESAN 1613002001WL069521 LATHA SATHEESAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103825 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24061220231627729 06/12/2023 P.SARASWATHY 1613002001WL069521 P.SARASWATHY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103822 Mrs. Saraswathy Amma P INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24061220231627730 06/12/2023 RATHNAMMA 1613002001WL069521 RATHNAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103823 Mrs. P RATHNAMMA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-002/546
(Chadayamangalam) 		1613002001NRG24061220231627731 06/12/2023 SANGEETHA SURESH 1613002001WL069521 SANGEETHA SURESH 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9000103784 SANGEETHA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-001-002/547
(Chadayamangalam) 		1613002001NRG24061220231627732 06/12/2023 AMBIKA R 1613002001WL069521 AMBIKA R 00176 IDIB000C047 999 999 Processed 01/01/2024 9000103781 Mrs. Ambika Vijayan R INDIAN BANK(607105)
SubTotal 72594 72594
61 Chadaya mangalam KL-13-002-001-001/364
(Chadayamangalam) 		1613002001NRG24061220231627704 06/12/2023 THAMARA 1613002001WL069521 THAMARA 00547 DLXB0000078 1665 1665 Processed 01/01/2024 9000103786 Mrs. THAMARA A INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24061220231627708 06/12/2023 NABEESATHUBEEVI J 1613002001WL069521 NABEESATHUBEEVI J 00547 DLXB0000078 1665 1665 Processed 01/01/2024 9000103785 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 78255 78255

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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_061223APB_FTO_797043 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_061223APB_FTO_797043 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_061223APB_FTO_797043 Indian Bank IDIB000C047 CHADAYAMANGALAM 72594
4 Chadaya mangalam KL1613002001_061223APB_FTO_797043 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3330

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