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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:55:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_071223APB_FTO_801787
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-13-002-001-005/483
(Chadayamangalam) 		1613002001NRG24071220231638983 07/12/2023 FASEELABEEVI 1613002001WL070125 FASEELABEEVI 00078 CNRB0003581 1998 1998 Processed 13/03/2024 1674273780 FASEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-005/469
(Chadayamangalam) 		1613002001NRG24071220231638981 07/12/2023 GEETHA RAJAN V 1613002001WL070125 GEETHA RAJAN V 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1674273778 GEETHA RAJAN V FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-005/10
(Chadayamangalam) 		1613002001NRG24071220231638967 07/12/2023 H SUBAIDA BEEVI 1613002001WL070125 H SUBAIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273769 Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/119
(Chadayamangalam) 		1613002001NRG24071220231638968 07/12/2023 SURENDRAN K 1613002001WL070125 SURENDRAN K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674273793 Mr. Surendran K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/13
(Chadayamangalam) 		1613002001NRG24071220231638969 07/12/2023 THANKAMMA 1613002001WL070125 THANKAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273794 Mr. . THANKAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/133
(Chadayamangalam) 		1613002001NRG24071220231638970 07/12/2023 J GEETHA 1613002001WL070125 J GEETHA 00176 IDIB000C047 333 333 Processed 12/03/2024 1674273783 Mrs. J GEETHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/148
(Chadayamangalam) 		1613002001NRG24071220231638971 07/12/2023 PODICHI A 1613002001WL070125 PODICHI A 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273773 Mrs. PODICHI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/15
(Chadayamangalam) 		1613002001NRG24071220231638972 07/12/2023 USHA V 1613002001WL070125 USHA V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674273774 MR USHA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-005/18
(Chadayamangalam) 		1613002001NRG24071220231638973 07/12/2023 USHA R 1613002001WL070125 USHA R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273772 Mrs. USHA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/304
(Chadayamangalam) 		1613002001NRG24071220231638974 07/12/2023 M HYRUNISSA 1613002001WL070125 M HYRUNISSA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273770 Mrs. M HYRUNISSA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24071220231638975 07/12/2023 KUMARI JAYA R 1613002001WL070125 KUMARI JAYA R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273788 Mrs. KUMARI JAYA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/323
(Chadayamangalam) 		1613002001NRG24071220231638976 07/12/2023 VIJITHA S 1613002001WL070125 VIJITHA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273790 Mrs. VIJITHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/329
(Chadayamangalam) 		1613002001NRG24071220231638977 07/12/2023 JASEELA 1613002001WL070125 JASEELA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273768 JASEELA BEEVI DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-005/330
(Chadayamangalam) 		1613002001NRG24071220231638978 07/12/2023 SANTHAKUMARI R 1613002001WL070125 SANTHAKUMARI R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273767 MRS SANTHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-005/438
(Chadayamangalam) 		1613002001NRG24071220231638979 07/12/2023 L S SINDHU 1613002001WL070125 L S SINDHU 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273776 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-005/457
(Chadayamangalam) 		1613002001NRG24071220231638980 07/12/2023 SUDHA T 1613002001WL070125 SUDHA T 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273789 Mrs. SUDHA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-005/472
(Chadayamangalam) 		1613002001NRG24071220231638982 07/12/2023 RADHA.C 1613002001WL070125 RADHA.C 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674273766 Mrs. C RADHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/49
(Chadayamangalam) 		1613002001NRG24071220231638984 07/12/2023 S SHEREEFA BEEVI 1613002001WL070125 S SHEREEFA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674273777 Mrs. Shereefabeevi SHEREEFA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/497
(Chadayamangalam) 		1613002001NRG24071220231638985 07/12/2023 RAJITHA O 1613002001WL070125 RAJITHA O 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273787 Mrs. Rejitha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/8
(Chadayamangalam) 		1613002001NRG24071220231638987 07/12/2023 S SARADHA 1613002001WL070125 S SARADHA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273775 Mrs. S SARADHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/104
(Chadayamangalam) 		1613002001NRG24071220231638988 07/12/2023 NAVAS 1613002001WL070125 NAVAS 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273785 NAVAS M DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-006/147
(Chadayamangalam) 		1613002001NRG24071220231638989 07/12/2023 SATHY S 1613002001WL070125 SATHY S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273786 Mrs. SATHY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/173
(Chadayamangalam) 		1613002001NRG24071220231638990 07/12/2023 T LEELA 1613002001WL070125 T LEELA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674273781 Mrs. Leela T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-006/178
(Chadayamangalam) 		1613002001NRG24071220231638991 07/12/2023 R BINDHU 1613002001WL070125 R BINDHU 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273784 Mrs. R BINDHU INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/449
(Chadayamangalam) 		1613002001NRG24071220231638992 07/12/2023 LEELABHAI SUMATHYAMM 1613002001WL070125 LEELABHAI SUMATHYAMM 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273791 Mrs. Leelabhai S SUMATHYAMM INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/88
(Chadayamangalam) 		1613002001NRG24071220231638993 07/12/2023 SUSEELA K 1613002001WL070125 SUSEELA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273771 Mrs. SUSEELA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/61
(Chadayamangalam) 		1613002001NRG24071220231638994 07/12/2023 USHA S 1613002001WL070125 USHA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674273782 Mrs. S USHA INDIAN BANK(607105)
SubTotal 45621 45621
28 Chadaya mangalam KL-13-002-001-005/554
(Chadayamangalam) 		1613002001NRG24071220231638986 07/12/2023 AMBIKA 1613002001WL070125 AMBIKA 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1674273779 MISS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-001-008/104
(Chadayamangalam) 		1613002001NRG24071220231638995 07/12/2023 REMYA RAJESH 1613002001WL070125 REMYA RAJESH 00415 SBIN0070061 1998 1998 Processed 12/03/2024 1674273792 MRS REMYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 53280 53280

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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_071223APB_FTO_801787 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_071223APB_FTO_801787 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002001_071223APB_FTO_801787 Indian Bank IDIB000C047 CHADAYAMANGALAM 45621
4 Chadaya mangalam KL1613002001_071223APB_FTO_801787 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002001_071223APB_FTO_801787 State Bank Of India SBIN0070061 AYUR 1998

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