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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_081223APB_FTO_807184
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-13-002-001-004/64
(Chadayamangalam) 		1613002001NRG24071220231644603 08/12/2023 A SULAIKHA BEEVI 1613002001WL070385 A SULAIKHA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672007311 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-009/102
(Chadayamangalam) 		1613002001NRG24071220231644604 08/12/2023 S NAZEERA BEEVI 1613002001WL070385 S NAZEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007300 Mrs. Naseera INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/127
(Chadayamangalam) 		1613002001NRG24071220231644605 08/12/2023 HARSHAD 1613002001WL070385 HARSHAD 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007318 Mr. Harshad INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/138
(Chadayamangalam) 		1613002001NRG24071220231644606 08/12/2023 S SINDHU 1613002001WL070385 S SINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672007310 Mrs. Sindhu S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/141
(Chadayamangalam) 		1613002001NRG24071220231644607 08/12/2023 USHAKUMARY T L 1613002001WL070385 USHAKUMARY T L 00176 IDIB000C047 1998 1998 Processed 13/03/2024 1672007301 USHAKUMARI T L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-001-009/143
(Chadayamangalam) 		1613002001NRG24071220231644608 08/12/2023 G KAMALAMMA 1613002001WL070385 G KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672007312 KAMALAMMA DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-009/17
(Chadayamangalam) 		1613002001NRG24071220231644609 08/12/2023 SUJATHA K 1613002001WL070385 SUJATHA K 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1672007299 SUJATHA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-001-009/19
(Chadayamangalam) 		1613002001NRG24071220231644610 08/12/2023 BABU V 1613002001WL070385 BABU V 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007315 Mr. BABU V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/2
(Chadayamangalam) 		1613002001NRG24071220231644611 08/12/2023 NADEERA BEEVI 1613002001WL070385 NADEERA BEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1672007302 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/202
(Chadayamangalam) 		1613002001NRG24071220231644612 08/12/2023 REMANI AMMA P 1613002001WL070385 REMANI AMMA P 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007313 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-009/301
(Chadayamangalam) 		1613002001NRG24071220231644613 08/12/2023 ABDUL GAFOOR 1613002001WL070385 ABDUL GAFOOR 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007314 Mr. ABDUL GAFOOR.M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/44
(Chadayamangalam) 		1613002001NRG24071220231644614 08/12/2023 REMANI AMMA 1613002001WL070385 REMANI AMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672007296 Mrs. REMANI AMMA AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/465
(Chadayamangalam) 		1613002001NRG24071220231644615 08/12/2023 USHA KUMARI L 1613002001WL070385 USHA KUMARI L 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672007316 Mr. USHA KUMARI L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24071220231644616 08/12/2023 REMADEVI 1613002001WL070385 REMADEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007297 Mrs. Remadevi D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/514
(Chadayamangalam) 		1613002001NRG24071220231644617 08/12/2023 RAJEENA J 1613002001WL070385 RAJEENA J 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007320 Mrs. RAJEENA J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24071220231644618 08/12/2023 REJIMOL R 1613002001WL070385 REJIMOL R 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1672007317 REJIMOL R KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-009/57
(Chadayamangalam) 		1613002001NRG24071220231644619 08/12/2023 B S BEENA 1613002001WL070385 B S BEENA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007303 Mrs. B S Beena BEENA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/61
(Chadayamangalam) 		1613002001NRG24071220231644621 08/12/2023 YASODHA G 1613002001WL070385 YASODHA G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672007304 Mrs. Yasodha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24071220231644622 08/12/2023 JAMEELA BEEVI S 1613002001WL070385 JAMEELA BEEVI S 00176 IDIB000C047 333 333 Processed 12/03/2024 1672007305 Mrs. JAMEELA BEEVI s INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/70
(Chadayamangalam) 		1613002001NRG24071220231644623 08/12/2023 K LEELAMONY 1613002001WL070385 K LEELAMONY 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007306 Mrs. Leelamani S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24071220231644624 08/12/2023 SULEKHA B 1613002001WL070385 SULEKHA B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007298 Ms. Sulekha B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/86
(Chadayamangalam) 		1613002001NRG24071220231644625 08/12/2023 LALITHAMMA 1613002001WL070385 LALITHAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007295 Mrs. P LALITHAMMA LALITHAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/92
(Chadayamangalam) 		1613002001NRG24071220231644626 08/12/2023 SUSEELA B 1613002001WL070385 SUSEELA B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007307 Mrs. SUSHEELA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/7
(Chadayamangalam) 		1613002001NRG24071220231644627 08/12/2023 V APPUKUTTAN PILLAI 1613002001WL070385 V APPUKUTTAN PILLAI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672007308 Mr. Appukuttan Pillai APPUKUTTAN PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/113
(Chadayamangalam) 		1613002001NRG24071220231644628 08/12/2023 VIVANAKUMARI 1613002001WL070385 VIVANAKUMARI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007309 Mrs. B VIVANAKUMARI INDIAN BANK(607105)
SubTotal 43290 43290
26 Chadaya mangalam KL-13-002-001-009/598
(Chadayamangalam) 		1613002001NRG24071220231644620 08/12/2023 RAMLA BEEVI 1613002001WL070385 RAMLA BEEVI 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1672007319 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
Total 45288 45288

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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_081223APB_FTO_807184 Indian Bank IDIB000C047 CHADAYAMANGALAM 43290
2 Chadaya mangalam KL1613002001_081223APB_FTO_807184 State Bank Of India SBIN0017842 AYUR 1998

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