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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270723APB_FTO_337301
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) 		1613002001NRG24250720230619955 27/07/2023 BUSHRA B S 1613002001WL026199 BUSHRA B S 00127 FDRL0002035 1332 1332 Processed 03/08/2023 4140374232 BUSHRA B S UCO BANK(607066)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24250720230619903 27/07/2023 BEENA PRAKASH 1613002001WL026199 BEENA PRAKASH 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374273 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24250720230619905 27/07/2023 KAMALAMMA B 1613002001WL026199 KAMALAMMA B 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374276 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24250720230619906 27/07/2023 SULEKHA BEEVI S 1613002001WL026199 SULEKHA BEEVI S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374268 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/25
(Chadayamangalam) 		1613002001NRG24250720230619907 27/07/2023 ARIFA BEEVI A 1613002001WL026199 ARIFA BEEVI A 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374224 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24250720230619908 27/07/2023 A HAMSATH 1613002001WL026199 A HAMSATH 00176 IDIB000C047 333 333 Processed 03/08/2023 4140374275 Mrs. Hamsath INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24250720230619909 27/07/2023 NIRMALA S 1613002001WL026199 NIRMALA S 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374238 MRS NIRMALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24250720230619910 27/07/2023 RAMLA BEEVI 1613002001WL026199 RAMLA BEEVI 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374260 Mrs. RAMLABEEVI J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24250720230619913 27/07/2023 VASANTHA S 1613002001WL026199 VASANTHA S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374234 Mrs. S VASANTHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24250720230619914 27/07/2023 SILVI 1613002001WL026199 SILVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374252 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24250720230619915 27/07/2023 LATHA A 1613002001WL026199 LATHA A 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374253 Mrs. Latha A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24250720230619916 27/07/2023 SANTHAKUMARI S 1613002001WL026199 SANTHAKUMARI S 00176 IDIB000C047 333 333 Processed 03/08/2023 4140374262 Mrs. Santha Kumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24250720230619917 27/07/2023 GIRIJA P 1613002001WL026199 GIRIJA P 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374220 Mrs. GIRIJA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/10
(Chadayamangalam) 		1613002001NRG24250720230619918 27/07/2023 SULEKHA 1613002001WL026199 SULEKHA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374254 Mrs. Sulaikha S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24250720230619919 27/07/2023 SREEMATHI AMMA G 1613002001WL026199 SREEMATHI AMMA G 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374219 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24250720230619920 27/07/2023 JAYASREE G 1613002001WL026199 JAYASREE G 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374269 Mrs. G JAYASREE INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24250720230619921 27/07/2023 AISHA RAJAN 1613002001WL026199 AISHA RAJAN 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374221 Mrs. AISHA RAJAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24250720230619922 27/07/2023 SHANIFA BEEVI A 1613002001WL026199 SHANIFA BEEVI A 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374225 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24250720230619923 27/07/2023 K USHAKUMARY 1613002001WL026199 K USHAKUMARY 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374228 Mrs. Usha Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24250720230619924 27/07/2023 ANITHA BALACHANDRAN 1613002001WL026199 ANITHA BALACHANDRAN 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374265 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/208
(Chadayamangalam) 		1613002001NRG24250720230619925 27/07/2023 RASHEEDA BEEVI N 1613002001WL026199 RASHEEDA BEEVI N 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374236 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/212
(Chadayamangalam) 		1613002001NRG24250720230619926 27/07/2023 SHIRIJAMOL 1613002001WL026199 SHIRIJAMOL 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374271 SHIRIJAMOL S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-007/229
(Chadayamangalam) 		1613002001NRG24250720230619927 27/07/2023 J SABEENA BEEVI 1613002001WL026199 J SABEENA BEEVI 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374229 Mrs. Sabeena J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/23
(Chadayamangalam) 		1613002001NRG24250720230619928 27/07/2023 C GOWRIKUTTY 1613002001WL026199 C GOWRIKUTTY 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374226 Mrs. C GOWRIKUTTY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24250720230619929 27/07/2023 MEENAKSHI N 1613002001WL026199 MEENAKSHI N 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374267 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/238
(Chadayamangalam) 		1613002001NRG24250720230619930 27/07/2023 SINDHU 1613002001WL026199 SINDHU 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374237 Mrs. SINDHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24250720230619931 27/07/2023 K REJANI 1613002001WL026199 K REJANI 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374227 Mrs. Rejani K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24250720230619932 27/07/2023 S LEELA 1613002001WL026199 S LEELA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374259 Mrs. S LEELA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24250720230619933 27/07/2023 N PREETHA 1613002001WL026199 N PREETHA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374272 Mrs. N PREETHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-007/30
(Chadayamangalam) 		1613002001NRG24250720230619934 27/07/2023 J SHAILA BEEVI 1613002001WL026199 J SHAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374230 Mrs. J SHAILA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-007/341
(Chadayamangalam) 		1613002001NRG24250720230619935 27/07/2023 GIRIJA C 1613002001WL026199 GIRIJA C 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374243 Mrs. Girija C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24250720230619936 27/07/2023 RASHEEDA BEEVI 1613002001WL026199 RASHEEDA BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374244 Mrs. Rasheeda INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24250720230619937 27/07/2023 S USHA 1613002001WL026199 S USHA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374266 MRS USHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24250720230619938 27/07/2023 RADHAMANI J 1613002001WL026199 RADHAMANI J 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374263 Mrs. Radhamanyamma J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24250720230619939 27/07/2023 SUDHA N 1613002001WL026199 SUDHA N 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374264 Mrs. SUDHA N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24250720230619940 27/07/2023 S NABEESATH BEEVI 1613002001WL026199 S NABEESATH BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374257 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24250720230619941 27/07/2023 VIJYA RAJAN 1613002001WL026199 VIJYA RAJAN 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374246 Mr. VIJAYA RAJAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24250720230619942 27/07/2023 K THANGAMANI 1613002001WL026199 K THANGAMANI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374245 Mrs. Thankamani K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24250720230619943 27/07/2023 SHIJU S 1613002001WL026199 SHIJU S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374248 Mr. SHIJU S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24250720230619944 27/07/2023 A SAFARABEEVI 1613002001WL026199 A SAFARABEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374231 Mrs. A SAFARABEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-007/493
(Chadayamangalam) 		1613002001NRG24250720230619945 27/07/2023 SHEEBA 1613002001WL026199 SHEEBA 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374258 Mrs. Sheeba A SHEEBA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-007/50
(Chadayamangalam) 		1613002001NRG24250720230619946 27/07/2023 SUJA K 1613002001WL026199 SUJA K 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374222 SUJA K KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24250720230619947 27/07/2023 AMBILI K 1613002001WL026199 AMBILI K 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374239 MRS AMBILI K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24250720230619948 27/07/2023 SATHIBHAI AMMA 1613002001WL026199 SATHIBHAI AMMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374256 SATHEE BHAI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24250720230619949 27/07/2023 A AISHATH BEEVI 1613002001WL026199 A AISHATH BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374255 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24250720230619950 27/07/2023 ASIYA NAVAS 1613002001WL026199 ASIYA NAVAS 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374235 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24250720230619951 27/07/2023 SUMA S 1613002001WL026199 SUMA S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374249 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24250720230619952 27/07/2023 SHAMILA BEEVI S 1613002001WL026199 SHAMILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374270 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24250720230619953 27/07/2023 PREETHAKUMARY B 1613002001WL026199 PREETHAKUMARY B 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374247 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-001-007/595
(Chadayamangalam) 		1613002001NRG24250720230619954 27/07/2023 SYAMALA C 1613002001WL026199 SYAMALA C 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374240 SYAMALA CANARA BANK(508532)
51 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24250720230619956 27/07/2023 LATHEEFA 1613002001WL026199 LATHEEFA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374274 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-007/604
(Chadayamangalam) 		1613002001NRG24250720230619957 27/07/2023 SHANTHA 1613002001WL026199 SHANTHA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4140374251 SHANTHA DHANALAXMI BANK(607239)
53 Chadaya mangalam KL-13-002-001-007/62
(Chadayamangalam) 		1613002001NRG24250720230619958 27/07/2023 SREEJA.S 1613002001WL026199 SREEJA.S 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374242 Mrs. SREEJA S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24250720230619959 27/07/2023 SREEJADEVI R 1613002001WL026199 SREEJADEVI R 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374241 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-001-007/8
(Chadayamangalam) 		1613002001NRG24250720230619960 27/07/2023 SHEELA UNNIKRISHNAN C 1613002001WL026199 SHEELA UNNIKRISHNAN C 00176 IDIB000C047 333 333 Processed 03/08/2023 4140374223 SHEELA KERALA GRAMIN BANK(607476)
SubTotal 62604 62604
56 Chadaya mangalam KL-13-002-001-005/524
(Chadayamangalam) 		1613002001NRG24250720230619904 27/07/2023 DEEPA 1613002001WL026199 DEEPA 00415 SBIN0017842 666 666 Processed 03/08/2023 4140374250 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 666 666
57 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24250720230619912 27/07/2023 SAJEENA 1613002001WL026199 SAJEENA 00547 DLXB0000078 1332 1332 Processed 03/08/2023 4140374261 SAJEENA DHANALAXMI BANK(607239)
SubTotal 1332 1332
58 Chadaya mangalam KL-13-002-001-006/579
(Chadayamangalam) 		1613002001NRG24250720230619911 27/07/2023 RENJU L B 1613002001WL026199 RENJU L B 00657 KLGB0040589 1332 1332 Processed 03/08/2023 4140374233 RANJU L B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 67266 67266

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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_270723APB_FTO_337301 Federal Bank FDRL0002035 POOYAPPALLY 1332
2 Chadaya mangalam KL1613002001_270723APB_FTO_337301 Indian Bank IDIB000C047 CHADAYAMANGALAM 62604
3 Chadaya mangalam KL1613002001_270723APB_FTO_337301 State Bank Of India SBIN0017842 AYUR 666
4 Chadaya mangalam KL1613002001_270723APB_FTO_337301 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332
5 Chadaya mangalam KL1613002001_270723APB_FTO_337301 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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