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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030623APB_FTO_164136
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-13-002-001-005/483
(Chadayamangalam) 		1613002001NRG24030620230299979 03/06/2023 FASEELABEEVI 1613002001WL012471 FASEELABEEVI 00078 CNRB0003581 1665 1665 Processed 10/06/2023 2386759425 FASEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-005/469
(Chadayamangalam) 		1613002001NRG24030620230299977 03/06/2023 GEETHA RAJAN V 1613002001WL012471 GEETHA RAJAN V 00127 FDRL0001032 1665 1665 Processed 10/06/2023 2386759411 GEETHA RAJAN V FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-005/10
(Chadayamangalam) 		1613002001NRG24030620230299963 03/06/2023 H SUBAIDA BEEVI 1613002001WL012471 H SUBAIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2386759402 Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24030620230299965 03/06/2023 GOPALAKSHNAN K 1613002001WL012471 GOPALAKSHNAN K 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759418 Mr. Gopalakrishnan INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24030620230299964 03/06/2023 SARASAMMA 1613002001WL012471 SARASAMMA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759403 Mr. G S SARASAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/133
(Chadayamangalam) 		1613002001NRG24030620230299966 03/06/2023 J GEETHA 1613002001WL012471 J GEETHA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759414 Mrs. J GEETHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/15
(Chadayamangalam) 		1613002001NRG24030620230299967 03/06/2023 USHA V 1613002001WL012471 USHA V 00176 IDIB000C047 999 999 Processed 10/06/2023 2386759408 MR USHA V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-005/18
(Chadayamangalam) 		1613002001NRG24030620230299968 03/06/2023 USHA R 1613002001WL012471 USHA R 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2386759407 Mrs. USHA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/304
(Chadayamangalam) 		1613002001NRG24030620230299969 03/06/2023 M HYRUNISSA 1613002001WL012471 M HYRUNISSA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2386759404 Mrs. M HYRUNISSA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24030620230299970 03/06/2023 KUMARI JAYA R 1613002001WL012471 KUMARI JAYA R 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759416 Mrs. KUMARI JAYA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/322
(Chadayamangalam) 		1613002001NRG24030620230299971 03/06/2023 LATHIKA P 1613002001WL012471 LATHIKA P 00176 IDIB000C047 999 999 Processed 10/06/2023 2386759424 MRS LATHIKA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-005/323
(Chadayamangalam) 		1613002001NRG24030620230299972 03/06/2023 VIJITHA S 1613002001WL012471 VIJITHA S 00176 IDIB000C047 999 999 Processed 10/06/2023 2386759419 Mrs. VIJITHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/329
(Chadayamangalam) 		1613002001NRG24030620230299973 03/06/2023 JASEELA 1613002001WL012471 JASEELA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2386759427 JASEELA DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-005/330
(Chadayamangalam) 		1613002001NRG24030620230299974 03/06/2023 SANTHAKUMARI R 1613002001WL012471 SANTHAKUMARI R 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2386759401 MRS SANTHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-005/438
(Chadayamangalam) 		1613002001NRG24030620230299975 03/06/2023 L S SINDHU 1613002001WL012471 L S SINDHU 00176 IDIB000C047 999 999 Processed 10/06/2023 2386759426 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-005/457
(Chadayamangalam) 		1613002001NRG24030620230299976 03/06/2023 SUDHA T 1613002001WL012471 SUDHA T 00176 IDIB000C047 999 999 Processed 10/06/2023 2386759417 Mrs. SUDHA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-005/472
(Chadayamangalam) 		1613002001NRG24030620230299978 03/06/2023 RADHA.C 1613002001WL012471 RADHA.C 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759400 Mrs. C RADHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/49
(Chadayamangalam) 		1613002001NRG24030620230299980 03/06/2023 S SHEREEFA BEEVI 1613002001WL012471 S SHEREEFA BEEVI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759410 Mrs. S SHEREEFA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/497
(Chadayamangalam) 		1613002001NRG24030620230299981 03/06/2023 RAJITHA O 1613002001WL012471 RAJITHA O 00176 IDIB000C047 333 333 Processed 10/06/2023 2386759421 Mrs. Rejitha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/563
(Chadayamangalam) 		1613002001NRG24030620230299982 03/06/2023 JALALUDHEEN 1613002001WL012471 JALALUDHEEN 00176 IDIB000C047 333 333 Processed 10/06/2023 2386759422 Mr. JALALUDEEN A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/8
(Chadayamangalam) 		1613002001NRG24030620230299983 03/06/2023 S SARADHA 1613002001WL012471 S SARADHA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2386759409 Mrs. S SARADHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/9
(Chadayamangalam) 		1613002001NRG24030620230299984 03/06/2023 GEETHA K 1613002001WL012471 GEETHA K 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759405 Mrs. GEETHA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/147
(Chadayamangalam) 		1613002001NRG24030620230299985 03/06/2023 SATHY S 1613002001WL012471 SATHY S 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759415 Mrs. SATHY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-006/173
(Chadayamangalam) 		1613002001NRG24030620230299986 03/06/2023 T LEELA 1613002001WL012471 T LEELA 00176 IDIB000C047 666 666 Processed 10/06/2023 2386759412 Mrs. Leela T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/178
(Chadayamangalam) 		1613002001NRG24030620230299987 03/06/2023 R BINDHU 1613002001WL012471 R BINDHU 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759423 Mrs. R BINDHU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/449
(Chadayamangalam) 		1613002001NRG24030620230299988 03/06/2023 LEELABHAI SUMATHYAMM 1613002001WL012471 LEELABHAI SUMATHYAMM 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2386759420 Mrs. LEELABHAI SUMATHYAMM INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-006/88
(Chadayamangalam) 		1613002001NRG24030620230299989 03/06/2023 SUSEELA K 1613002001WL012471 SUSEELA K 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2386759406 Mrs. SUSEELA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/61
(Chadayamangalam) 		1613002001NRG24030620230299990 03/06/2023 USHA S 1613002001WL012471 USHA S 00176 IDIB000C047 999 999 Processed 10/06/2023 2386759413 Mrs. S USHA INDIAN BANK(607105)
SubTotal 32301 32301
Total 35631 35631

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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_030623APB_FTO_164136 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_030623APB_FTO_164136 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002001_030623APB_FTO_164136 Indian Bank IDIB000C047 CHADAYAMANGALAM 32301

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