Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270324APB_FTO_1218042
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-13-002-001-002/109
(Chadayamangalam) 		1613002001NRG24270320242311264 27/03/2024 N.SHYLA 1613002001WL107724 N.SHYLA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254187 Mrs. Shailabeevi N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24270320242311265 27/03/2024 REMA.R 1613002001WL107724 REMA.R 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254177 Smt. R REMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam) 		1613002001NRG24270320242311266 27/03/2024 AMBIKA KUMARY K B 1613002001WL107724 AMBIKA KUMARY K B 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254191 AMBIKAKUMARI K B FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam) 		1613002001NRG24270320242311267 27/03/2024 G AJITHAKUMARI 1613002001WL107724 G AJITHAKUMARI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254178 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam) 		1613002001NRG24270320242311268 27/03/2024 SALEENA 1613002001WL107724 SALEENA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254175 Mrs. Saleenabeevi R SALEENA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam) 		1613002001NRG24270320242311269 27/03/2024 SALEENABEEGAM L 1613002001WL107724 SALEENABEEGAM L 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254188 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam) 		1613002001NRG24270320242311270 27/03/2024 RESEENA BEEVI .M 1613002001WL107724 RESEENA BEEVI .M 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254186 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24270320242311271 27/03/2024 PRASANNA KUMARI 1613002001WL107724 PRASANNA KUMARI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254179 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam) 		1613002001NRG24270320242311272 27/03/2024 SEENATH BEEVI 1613002001WL107724 SEENATH BEEVI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254181 Mrs. SEENATH BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24270320242311273 27/03/2024 SUBAIDA BEEVI 1613002001WL107724 SUBAIDA BEEVI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254174 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam) 		1613002001NRG24270320242311274 27/03/2024 RAJASEKHARAN PILLAI 1613002001WL107724 RAJASEKHARAN PILLAI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254190 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam) 		1613002001NRG24270320242311275 27/03/2024 SHAKEELA M 1613002001WL107724 SHAKEELA M 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3109254185 Mrs. M SHAKEELA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam) 		1613002001NRG24270320242311276 27/03/2024 SALEENA BEEVI.A 1613002001WL107724 SALEENA BEEVI.A 00176 IDIB000C047 999 999 Processed 19/04/2024 3109254189 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/51
(Chadayamangalam) 		1613002001NRG24270320242311278 27/03/2024 SUDHARMA R 1613002001WL107724 SUDHARMA R 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254184 Mrs. SUDHARMA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam) 		1613002001NRG24270320242311279 27/03/2024 F.NASEERABEEVI 1613002001WL107724 F.NASEERABEEVI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254183 Mrs. Naseerabeevi P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/64
(Chadayamangalam) 		1613002001NRG24270320242311280 27/03/2024 S VALSALA 1613002001WL107724 S VALSALA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3109254182 Mrs. S VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam) 		1613002001NRG24270320242311281 27/03/2024 JUMAILATH BEEVI 1613002001WL107724 JUMAILATH BEEVI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254180 Mrs. Jumailath Beevi E INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/72
(Chadayamangalam) 		1613002001NRG24270320242311282 27/03/2024 DEEPA S 1613002001WL107724 DEEPA S 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109254176 MRS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 39960 39960
19 Chadaya mangalam KL-13-002-001-001/564
(Chadayamangalam) 		1613002001NRG24270320242311263 27/03/2024 NASAR E K 1613002001WL107724 NASAR E K 00547 DLXB0000078 1998 1998 Processed 19/04/2024 3109254173 NASAR E K DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24270320242311277 27/03/2024 AJITHAKUMARI 1613002001WL107724 AJITHAKUMARI 00547 DLXB0000078 2331 2331 Processed 19/04/2024 3109254172 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 4329 4329
Total 44289 44289

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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_270324APB_FTO_1218042 Indian Bank IDIB000C047 CHADAYAMANGALAM 39960
2 Chadaya mangalam KL1613002001_270324APB_FTO_1218042 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 4329

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