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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190224APB_FTO_1064283
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) 		1613002001NRG24190220242091258 19/02/2024 N.SHYLA 1613002001WL093056 N.SHYLA 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894530550 Mrs. Shailabeevi N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam) 		1613002001NRG24190220242091259 19/02/2024 J.RADHAMANIAMMA 1613002001WL093056 J.RADHAMANIAMMA 00176 IDIB000C047 666 666 Processed 13/04/2024 2894530551 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam) 		1613002001NRG24190220242091260 19/02/2024 SYAMALA K 1613002001WL093056 SYAMALA K 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530541 Mrs. Shyamala K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24190220242091261 19/02/2024 REMA.R 1613002001WL093056 REMA.R 00176 IDIB000C047 1332 1332 Processed 13/04/2024 2894530545 Smt. R REMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam) 		1613002001NRG24190220242091262 19/02/2024 K.RETNAMMA 1613002001WL093056 K.RETNAMMA 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530552 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam) 		1613002001NRG24190220242091263 19/02/2024 G AJITHAKUMARI 1613002001WL093056 G AJITHAKUMARI 00176 IDIB000C047 999 999 Processed 13/04/2024 2894530546 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam) 		1613002001NRG24190220242091264 19/02/2024 KAMALAMMA 1613002001WL093056 KAMALAMMA 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530553 Mrs. KAMALAMMA D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam) 		1613002001NRG24190220242091265 19/02/2024 LEENA 1613002001WL093056 LEENA 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530543 Mrs. LEENA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam) 		1613002001NRG24190220242091266 19/02/2024 K RASHEEDA 1613002001WL093056 K RASHEEDA 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530554 Mrs. K RASHEEDA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam) 		1613002001NRG24190220242091267 19/02/2024 SALEENA 1613002001WL093056 SALEENA 00176 IDIB000C047 999 999 Processed 13/04/2024 2894530542 Mrs. Saleenabeevi R SALEENA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam) 		1613002001NRG24190220242091268 19/02/2024 SALEENABEEGAM L 1613002001WL093056 SALEENABEEGAM L 00176 IDIB000C047 1665 1665 Processed 13/04/2024 2894530560 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam) 		1613002001NRG24190220242091269 19/02/2024 VALSALA B 1613002001WL093056 VALSALA B 00176 IDIB000C047 999 999 Processed 13/04/2024 2894530561 Mrs. Valsala B B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam) 		1613002001NRG24190220242091270 19/02/2024 RESEENA BEEVI .M 1613002001WL093056 RESEENA BEEVI .M 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894530549 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24190220242091271 19/02/2024 PRASANNA KUMARI 1613002001WL093056 PRASANNA KUMARI 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894530547 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam) 		1613002001NRG24190220242091272 19/02/2024 SEENATH BEEVI 1613002001WL093056 SEENATH BEEVI 00176 IDIB000C047 1332 1332 Processed 13/04/2024 2894530555 Mrs. SEENATH BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam) 		1613002001NRG24190220242091273 19/02/2024 SAINABABEEVI A 1613002001WL093056 SAINABABEEVI A 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530562 Mrs. SAINABABEEVI A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24190220242091274 19/02/2024 SUBAIDA BEEVI 1613002001WL093056 SUBAIDA BEEVI 00176 IDIB000C047 999 999 Processed 13/04/2024 2894530540 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam) 		1613002001NRG24190220242091275 19/02/2024 RAJASEKHARAN PILLAI 1613002001WL093056 RAJASEKHARAN PILLAI 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894530563 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam) 		1613002001NRG24190220242091276 19/02/2024 SHAKEELA M 1613002001WL093056 SHAKEELA M 00176 IDIB000C047 666 666 Processed 13/04/2024 2894530564 Mrs. M SHAKEELA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/51
(Chadayamangalam) 		1613002001NRG24190220242091278 19/02/2024 SUDHARMA R 1613002001WL093056 SUDHARMA R 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894530556 Mrs. SUDHARMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/595
(Chadayamangalam) 		1613002001NRG24190220242091279 19/02/2024 SREEDEVI RAMMNOHAR 1613002001WL093056 SREEDEVI RAMMNOHAR 00176 IDIB000C047 999 999 Processed 13/04/2024 2894530565 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam) 		1613002001NRG24190220242091280 19/02/2024 JUMAILATH BEEVI 1613002001WL093056 JUMAILATH BEEVI 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894530548 Mrs. Jumailath Beevi E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/72
(Chadayamangalam) 		1613002001NRG24190220242091281 19/02/2024 DEEPA S 1613002001WL093056 DEEPA S 00176 IDIB000C047 1665 1665 Processed 13/04/2024 2894530544 MRS DEEPA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam) 		1613002001NRG24190220242091282 19/02/2024 USHA .N 1613002001WL093056 USHA .N 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530557 Mrs. USHA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam) 		1613002001NRG24190220242091283 19/02/2024 LEELAMANI. S 1613002001WL093056 LEELAMANI. S 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530558 Mrs. LEELAMANI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam) 		1613002001NRG24190220242091284 19/02/2024 RAJENDRAN N 1613002001WL093056 RAJENDRAN N 00176 IDIB000C047 333 333 Processed 13/04/2024 2894530559 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 27306 27306
27 Chadaya mangalam KL-13-002-001-001/564
(Chadayamangalam) 		1613002001NRG24190220242091257 19/02/2024 NASAR E K 1613002001WL093056 NASAR E K 00547 DLXB0000078 1998 1998 Processed 12/04/2024 2894530539 NASAR E K DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24190220242091277 19/02/2024 AJITHAKUMARI 1613002001WL093056 AJITHAKUMARI 00547 DLXB0000078 999 999 Processed 12/04/2024 2894530538 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 30303 30303

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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_190224APB_FTO_1064283 Indian Bank IDIB000C047 CHADAYAMANGALAM 27306
2 Chadaya mangalam KL1613002001_190224APB_FTO_1064283 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2997

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