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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:18:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_28859
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-13-002-001-008/105
(Chadayamangalam) 		1613002001NRG24120420230014171 12/04/2023 SINDHU L 1613002001WL000632 SINDHU L 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570748 Mrs. Sindhu L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-008/131
(Chadayamangalam) 		1613002001NRG24120420230014172 12/04/2023 INDIRA N 1613002001WL000632 INDIRA N 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570758 Mrs. Indira N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/134
(Chadayamangalam) 		1613002001NRG24120420230014173 12/04/2023 S SATHYABHAMA 1613002001WL000632 S SATHYABHAMA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570720 Mrs. Sathyabhama K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/136
(Chadayamangalam) 		1613002001NRG24120420230014174 12/04/2023 RAHUMA BEEVI 1613002001WL000632 RAHUMA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570740 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/139
(Chadayamangalam) 		1613002001NRG24120420230014175 12/04/2023 A LAILA BEEVI 1613002001WL000632 A LAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570728 Mrs. A LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24120420230014176 12/04/2023 SASIKALA KUMARY C 1613002001WL000632 SASIKALA KUMARY C 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570718 Mrs. C SASIKALAKUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/147
(Chadayamangalam) 		1613002001NRG24120420230014177 12/04/2023 S JAGATHAMMA 1613002001WL000632 S JAGATHAMMA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690570721 Mrs. S JAGATHAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/173
(Chadayamangalam) 		1613002001NRG24120420230014178 12/04/2023 G RAMANIAMMA 1613002001WL000632 G RAMANIAMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570733 Mrs. Ramani Amma RAMANIAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/197
(Chadayamangalam) 		1613002001NRG24120420230014179 12/04/2023 SANTHA K 1613002001WL000632 SANTHA K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570726 Mrs. Santha K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24120420230014180 12/04/2023 GEETHAKUMARI 1613002001WL000632 GEETHAKUMARI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570736 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24120420230014181 12/04/2023 GIRIJAKUMARI 1613002001WL000632 GIRIJAKUMARI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570737 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/212
(Chadayamangalam) 		1613002001NRG24120420230014182 12/04/2023 S SAJITHA 1613002001WL000632 S SAJITHA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570730 Mrs. S SAJITHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24120420230014183 12/04/2023 OMANA 1613002001WL000632 OMANA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570724 Mrs. K OMANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/235
(Chadayamangalam) 		1613002001NRG24120420230014184 12/04/2023 ASEENA BEEVI 1613002001WL000632 ASEENA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570734 Mrs. Haseena Beevi BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/241
(Chadayamangalam) 		1613002001NRG24120420230014185 12/04/2023 GIRIJA P 1613002001WL000632 GIRIJA P 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570745 Mrs. P GIRIJA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24120420230014186 12/04/2023 BHARATHIYAMMA 1613002001WL000632 BHARATHIYAMMA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570735 BHARATHIYAMMA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-008/244
(Chadayamangalam) 		1613002001NRG24120420230014187 12/04/2023 OMANA 1613002001WL000632 OMANA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570739 Mrs. OMANA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24120420230014188 12/04/2023 D SARASWATHI AMMA 1613002001WL000632 D SARASWATHI AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570759 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24120420230014189 12/04/2023 OMANA K 1613002001WL000632 OMANA K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570738 Mrs. Omana VILASINI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/336
(Chadayamangalam) 		1613002001NRG24120420230014190 12/04/2023 SHAHIDA BEEVI N 1613002001WL000632 SHAHIDA BEEVI N 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570756 Mrs. SAHIDA BEEVI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24120420230014191 12/04/2023 MALLIKADEVI S 1613002001WL000632 MALLIKADEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570747 Mrs. MALLIKADEVI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24120420230014192 12/04/2023 SEENATH N 1613002001WL000632 SEENATH N 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570755 Mrs. SEENATH N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/350
(Chadayamangalam) 		1613002001NRG24120420230014193 12/04/2023 M SHEEBA 1613002001WL000632 M SHEEBA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570725 Mrs. M SHEEBA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24120420230014194 12/04/2023 C GIRIJA 1613002001WL000632 C GIRIJA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570723 Mrs. C GIRIJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24120420230014195 12/04/2023 BIJU G 1613002001WL000632 BIJU G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570746 Mr. BIJU G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/44
(Chadayamangalam) 		1613002001NRG24120420230014196 12/04/2023 SADASIVAN K 1613002001WL000632 SADASIVAN K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570719 Mr. Sadasivan K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/448
(Chadayamangalam) 		1613002001NRG24120420230014197 12/04/2023 SREEJA G 1613002001WL000632 SREEJA G 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570757 Mrs. Sreeja G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24120420230014198 12/04/2023 OMANAYAMMA S 1613002001WL000632 OMANAYAMMA S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570742 Mrs. OMANAYAMMA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24120420230014199 12/04/2023 VILASINI R 1613002001WL000632 VILASINI R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570732 Mrs. VILASINI R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24120420230014200 12/04/2023 ASAMOLE V S 1613002001WL000632 ASAMOLE V S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570743 Mrs. ASHAMOL V S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24120420230014201 12/04/2023 RAJU ACHARI G 1613002001WL000632 RAJU ACHARI G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570754 Mr. Rajuachari G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24120420230014202 12/04/2023 SARA BEEVI A 1613002001WL000632 SARA BEEVI A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570727 Mrs. SARA BEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24120420230014203 12/04/2023 P RADHAKRISHNAPILLAI 1613002001WL000632 P RADHAKRISHNAPILLAI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570731 Mr. P RADHAKRISHNA PILLAI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24120420230014204 12/04/2023 K JAYASREE 1613002001WL000632 K JAYASREE 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570752 Mrs. Jayasree M J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/551
(Chadayamangalam) 		1613002001NRG24120420230014205 12/04/2023 BEENA K 1613002001WL000632 BEENA K 00176 IDIB000C047 333 333 Processed 19/05/2023 1690570741 Mrs. BEENA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24120420230014206 12/04/2023 SHEEJA 1613002001WL000632 SHEEJA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570751 SHEEJA . FEDERAL BANK(607165)
37 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24120420230014208 12/04/2023 ATHIRA S 1613002001WL000632 ATHIRA S 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570744 ATHIRA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-008/60
(Chadayamangalam) 		1613002001NRG24120420230014209 12/04/2023 SANTHAMMA K 1613002001WL000632 SANTHAMMA K 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570716 Mrs. SANTHAMMA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/61
(Chadayamangalam) 		1613002001NRG24120420230014211 12/04/2023 P SANTHAMMA 1613002001WL000632 P SANTHAMMA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570729 P SANTHAMMA DHANALAXMI BANK(607239)
40 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24120420230014212 12/04/2023 N MANI 1613002001WL000632 N MANI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570722 Mrs. N MANI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-008/87
(Chadayamangalam) 		1613002001NRG24120420230014213 12/04/2023 THARA RAJEEV 1613002001WL000632 THARA RAJEEV 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570717 Mrs. Thara C INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24120420230014214 12/04/2023 REMYA S 1613002001WL000632 REMYA S 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570749 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 43623 43623
43 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24120420230014207 12/04/2023 RAJEENA SHAJAHAN 1613002001WL000632 RAJEENA SHAJAHAN 00468 UBIN0568520 333 333 Processed 19/05/2023 1690570753 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
44 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24120420230014210 12/04/2023 FASEELA s 1613002001WL000632 FASEELA s 00468 UBIN0568520 999 999 Processed 19/05/2023 1690570750 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 1332 1332
Total 44955 44955

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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_120423APB_FTO_28859 Indian Bank IDIB000C047 CHADAYAMANGALAM 43623
2 Chadaya mangalam KL1613002001_120423APB_FTO_28859 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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