Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:21:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210823APB_FTO_426013
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-13-002-001-004/213
(Chadayamangalam) 		1613002001NRG24190820230851615 21/08/2023 L R SHEEJA 1613002001WL034874 L R SHEEJA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797198105 Mrs. L R SHEEJA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/399
(Chadayamangalam) 		1613002001NRG24190820230851621 21/08/2023 SREEJA V 1613002001WL034874 SREEJA V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797198100 Mrs. SREEJA V INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-001-003/104
(Chadayamangalam) 		1613002001NRG24190820230851608 21/08/2023 KAUSALYA A 1613002001WL034874 KAUSALYA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198102 Mrs. Kousalya A A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/114
(Chadayamangalam) 		1613002001NRG24190820230851609 21/08/2023 RASHEEDABEEVI 1613002001WL034874 RASHEEDABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797198099 MRS RASHEEDA BEEVI P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-004/169
(Chadayamangalam) 		1613002001NRG24190820230851610 21/08/2023 JANAMMA P 1613002001WL034874 JANAMMA P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198084 Mrs. Janama JANAMMA W/O (LATE) GOPA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/171
(Chadayamangalam) 		1613002001NRG24190820230851611 21/08/2023 ARIFABEEVI 1613002001WL034874 ARIFABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198088 Mrs. Arifabeevi BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/176
(Chadayamangalam) 		1613002001NRG24190820230851612 21/08/2023 J PRAMEELA 1613002001WL034874 J PRAMEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198098 Mrs. J PRAMEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/21
(Chadayamangalam) 		1613002001NRG24190820230851613 21/08/2023 SUSEELAMMA S 1613002001WL034874 SUSEELAMMA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797198092 Mrs. Suseelamma S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/212
(Chadayamangalam) 		1613002001NRG24190820230851614 21/08/2023 AMBIKA L 1613002001WL034874 AMBIKA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198101 Mrs. L Ambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/28
(Chadayamangalam) 		1613002001NRG24190820230851616 21/08/2023 V JAYASREE 1613002001WL034874 V JAYASREE 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198087 Mrs. Jayasree JAYASREE INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/32
(Chadayamangalam) 		1613002001NRG24190820230851617 21/08/2023 P CHANDRA MATHI AMMA 1613002001WL034874 P CHANDRA MATHI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198096 Mrs. P CHANDRA MATHI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/34
(Chadayamangalam) 		1613002001NRG24190820230851618 21/08/2023 O GIRIJA 1613002001WL034874 O GIRIJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198094 Mrs. Girija GIRIJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/35
(Chadayamangalam) 		1613002001NRG24190820230851619 21/08/2023 SREEJAKUMARI R 1613002001WL034874 SREEJAKUMARI R 00176 IDIB000C047 999 999 Processed 21/09/2023 5797198093 Mrs. sreeja Kumari R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/38
(Chadayamangalam) 		1613002001NRG24190820230851620 21/08/2023 C LEELA 1613002001WL034874 C LEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198086 Mrs. LEELA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/400
(Chadayamangalam) 		1613002001NRG24190820230851622 21/08/2023 SREELATHA 1613002001WL034874 SREELATHA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797198104 Mrs. SREELATHA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/405
(Chadayamangalam) 		1613002001NRG24190820230851623 21/08/2023 VASANTHI 1613002001WL034874 VASANTHI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797198089 Mrs. C VASANTHI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/408
(Chadayamangalam) 		1613002001NRG24190820230851624 21/08/2023 PRASANNA N 1613002001WL034874 PRASANNA N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797198106 MRS PRASANNA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-004/461
(Chadayamangalam) 		1613002001NRG24190820230851625 21/08/2023 BINDHU 1613002001WL034874 BINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797198107 Ms. Bindhu INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-004/54
(Chadayamangalam) 		1613002001NRG24190820230851626 21/08/2023 A ALIMATHU BEEVI 1613002001WL034874 A ALIMATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198095 Mrs. A Alimabeevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/7
(Chadayamangalam) 		1613002001NRG24190820230851627 21/08/2023 A NABEESA BEEVI 1613002001WL034874 A NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198085 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/92
(Chadayamangalam) 		1613002001NRG24190820230851628 21/08/2023 J AMBILY 1613002001WL034874 J AMBILY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797198083 Mrs. Ambili J AMBILI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/491
(Chadayamangalam) 		1613002001NRG24190820230851629 21/08/2023 SASIKALA B 1613002001WL034874 SASIKALA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198097 Mrs. Sasikala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/106
(Chadayamangalam) 		1613002001NRG24190820230851630 21/08/2023 SHEEJA 1613002001WL034874 SHEEJA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797198103 Mrs. SHEEJA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/55
(Chadayamangalam) 		1613002001NRG24190820230851631 21/08/2023 O JALAJAKUMARY 1613002001WL034874 O JALAJAKUMARY 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5797198090 O JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-001-012/56
(Chadayamangalam) 		1613002001NRG24190820230851632 21/08/2023 GIRIJA G 1613002001WL034874 GIRIJA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797198091 Mrs. Girija INDIAN BANK(607105)
SubTotal 38628 38628
Total 42624 42624

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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_210823APB_FTO_426013 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002001_210823APB_FTO_426013 Indian Bank IDIB000C047 CHADAYAMANGALAM 38628

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