Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:46:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260923APB_FTO_516631
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-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24250920231045516 26/09/2023 GIREESHKUMAR N 1613002001WL043334 GIREESHKUMAR N 00078 CNRB0005515 333 333 Processed 09/11/2023 7275926234 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24250920231045535 26/09/2023 ANSI 1613002001WL043334 ANSI 00127 FDRL0001731 333 333 Processed 09/11/2023 7275926231 . ANSI FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24250920231045481 26/09/2023 FASEELA BEEVI A 1613002001WL043334 FASEELA BEEVI A 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926230 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24250920231045482 26/09/2023 ARIFA BEEVI G 1613002001WL043334 ARIFA BEEVI G 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926223 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/234
(Chadayamangalam) 		1613002001NRG24250920231045483 26/09/2023 RAJANI R 1613002001WL043334 RAJANI R 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926253 Mrs. Rajani RAJANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24250920231045484 26/09/2023 S RAJAMALLY 1613002001WL043334 S RAJAMALLY 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926272 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-013/12
(Chadayamangalam) 		1613002001NRG24250920231045485 26/09/2023 P USHAKUMARY 1613002001WL043334 P USHAKUMARY 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926259 Mrs. P USHAKUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24250920231045486 26/09/2023 P VIJAYAKUMARI AMMA 1613002001WL043334 P VIJAYAKUMARI AMMA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926226 Mrs. Vijayakumari Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/154
(Chadayamangalam) 		1613002001NRG24250920231045487 26/09/2023 A RAHILA 1613002001WL043334 A RAHILA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926258 Mrs. RAHILABEEVI RAHILA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24250920231045488 26/09/2023 S SOBITHA BEEVI 1613002001WL043334 S SOBITHA BEEVI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926235 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24250920231045489 26/09/2023 GEETHAKUMARY L 1613002001WL043334 GEETHAKUMARY L 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926229 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24250920231045490 26/09/2023 S SULEKHA BEEVI 1613002001WL043334 S SULEKHA BEEVI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926236 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24250920231045491 26/09/2023 SHEHANA S 1613002001WL043334 SHEHANA S 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926244 Mrs. SHEHANA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24250920231045492 26/09/2023 BEENA S 1613002001WL043334 BEENA S 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926254 Mrs. Beena BEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24250920231045493 26/09/2023 SOFITHA BAIJU 1613002001WL043334 SOFITHA BAIJU 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926250 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24250920231045494 26/09/2023 G RAJI 1613002001WL043334 G RAJI 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926260 Mrs. G RAJI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24250920231045495 26/09/2023 REMADEVI 1613002001WL043334 REMADEVI 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926239 Mrs. REMADEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24250920231045496 26/09/2023 sunitha 1613002001WL043334 sunitha 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926265 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24250920231045497 26/09/2023 SHARAFUNISA BEEVI A 1613002001WL043334 SHARAFUNISA BEEVI A 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926247 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24250920231045498 26/09/2023 S SYAMALA AMMA 1613002001WL043334 S SYAMALA AMMA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926263 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/28
(Chadayamangalam) 		1613002001NRG24250920231045499 26/09/2023 THAJUNEESA 1613002001WL043334 THAJUNEESA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926255 Mrs. THAJUNEESA W/O SIRAJUDEEN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24250920231045500 26/09/2023 LAILA BEEVI S 1613002001WL043334 LAILA BEEVI S 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926271 Mrs. Lailabeevi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/33
(Chadayamangalam) 		1613002001NRG24250920231045501 26/09/2023 SHAILAJA R 1613002001WL043334 SHAILAJA R 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926245 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24250920231045502 26/09/2023 RAVEENDRAKURUP G 1613002001WL043334 RAVEENDRAKURUP G 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926246 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24250920231045503 26/09/2023 NABEESATHU BEEVI 1613002001WL043334 NABEESATHU BEEVI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926269 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24250920231045504 26/09/2023 SANTHA N 1613002001WL043334 SANTHA N 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926257 Mrs. N SANTHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24250920231045505 26/09/2023 LATHEEFABEEVI R 1613002001WL043334 LATHEEFABEEVI R 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926267 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24250920231045507 26/09/2023 ANEESA S 1613002001WL043334 ANEESA S 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926268 Mrs. ANEEZA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24250920231045509 26/09/2023 THAHIRA BEEVI 1613002001WL043334 THAHIRA BEEVI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926222 Mrs. Thahira Beevi M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24250920231045510 26/09/2023 AMBILY B 1613002001WL043334 AMBILY B 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926220 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24250920231045511 26/09/2023 B INDIRA 1613002001WL043334 B INDIRA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926237 Mrs. B INDIRA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24250920231045512 26/09/2023 L THANKAMANY 1613002001WL043334 L THANKAMANY 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926249 Mrs. THANKAMANI L INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24250920231045513 26/09/2023 SHYLABEEVI S 1613002001WL043334 SHYLABEEVI S 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926251 Ms. SHYLA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24250920231045514 26/09/2023 SHEENA A 1613002001WL043334 SHEENA A 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926270 Mrs. Sheena INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24250920231045515 26/09/2023 BINDU SREEKANDAN 1613002001WL043334 BINDU SREEKANDAN 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926243 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24250920231045517 26/09/2023 M AHAMMEDALI 1613002001WL043334 M AHAMMEDALI 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926227 Mr. MUHAMMADALI M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/613
(Chadayamangalam) 		1613002001NRG24250920231045518 26/09/2023 RAJI R 1613002001WL043334 RAJI R 00176 IDIB000C047 333 333 Processed 10/11/2023 7275926274 MRS RAJI R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24250920231045519 26/09/2023 JAYASREE 1613002001WL043334 JAYASREE 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926264 Mrs. JAYASREE T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24250920231045520 26/09/2023 LATHIKA C 1613002001WL043334 LATHIKA C 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926273 Mrs. C LATHIKA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24250920231045521 26/09/2023 S SULOCHANA 1613002001WL043334 S SULOCHANA 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926256 Mrs. Sulochana INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24250920231045522 26/09/2023 K LALIKUMARY 1613002001WL043334 K LALIKUMARY 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926266 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24250920231045523 26/09/2023 C GIRIJAMBIKA 1613002001WL043334 C GIRIJAMBIKA 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926248 Mrs. girija c INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24250920231045524 26/09/2023 LAILA BEEVI A 1613002001WL043334 LAILA BEEVI A 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926225 Mrs. LAILABEEVI J INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24250920231045525 26/09/2023 SULFATH BEEVI B 1613002001WL043334 SULFATH BEEVI B 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926240 Ms. SULFATH BEEVI B INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24250920231045526 26/09/2023 D BINDHUKUMARRY 1613002001WL043334 D BINDHUKUMARRY 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926262 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24250920231045527 26/09/2023 SUBHADRA AMMA B 1613002001WL043334 SUBHADRA AMMA B 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926238 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24250920231045528 26/09/2023 USHA P 1613002001WL043334 USHA P 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926228 Mrs. USHA P INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24250920231045529 26/09/2023 PUSHPAMANI O 1613002001WL043334 PUSHPAMANI O 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926252 PUSHPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24250920231045530 26/09/2023 VISWANADHAN K 1613002001WL043334 VISWANADHAN K 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926241 Mr. Viswanadhan INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24250920231045531 26/09/2023 C K USHAKUMARI 1613002001WL043334 C K USHAKUMARI 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926261 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24250920231045532 26/09/2023 A BABY 1613002001WL043334 A BABY 00176 IDIB000C047 666 666 Processed 09/11/2023 7275926224 Mrs. A BABY INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24250920231045534 26/09/2023 SASIDHARAN K 1613002001WL043334 SASIDHARAN K 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926242 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24250920231045533 26/09/2023 SHEEJA C 1613002001WL043334 SHEEJA C 00176 IDIB000C047 333 333 Processed 09/11/2023 7275926221 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 22644 22644
54 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24250920231045506 26/09/2023 SHYAMALA 1613002001WL043334 SHYAMALA 00415 SBIN0012880 333 333 Processed 10/11/2023 7275926233 MRS SYAMALA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24250920231045508 26/09/2023 VALSALA 1613002001WL043334 VALSALA 00415 SBIN0012880 333 333 Processed 10/11/2023 7275926232 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 23976 23976

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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_260923APB_FTO_516631 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002001_260923APB_FTO_516631 Federal Bank FDRL0001731 AYUR 333
3 Chadaya mangalam KL1613002001_260923APB_FTO_516631 Indian Bank IDIB000C047 CHADAYAMANGALAM 22644
4 Chadaya mangalam KL1613002001_260923APB_FTO_516631 State Bank Of India SBIN0012880 PANACHAVILA 666

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