Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_27591
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-13-002-001-002/463
(Chadayamangalam) 		1613002001NRG24120420230011513 12/04/2023 ANCY MOL A 1613002001WL000533 ANCY MOL A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512261 Mrs. Ancy A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/308
(Chadayamangalam) 		1613002001NRG24120420230011514 12/04/2023 RUKKIYA A 1613002001WL000533 RUKKIYA A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512254 Mrs. RUKKIYA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-012/121
(Chadayamangalam) 		1613002001NRG24120420230011515 12/04/2023 G SEETHMMA 1613002001WL000533 G SEETHMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512226 Mrs. Seethamma G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-012/577
(Chadayamangalam) 		1613002001NRG24120420230011516 12/04/2023 M LUBINA BEEGAM 1613002001WL000533 M LUBINA BEEGAM 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512240 Mrs. Lubina Beegum LUBEENA BEEGAM INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-014/10
(Chadayamangalam) 		1613002001NRG24120420230011517 12/04/2023 RADHAMANI P 1613002001WL000533 RADHAMANI P 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512233 Mrs. RADHAMANI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-014/100
(Chadayamangalam) 		1613002001NRG24120420230011518 12/04/2023 R VANAJA 1613002001WL000533 R VANAJA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512230 Mrs. R VANAJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-014/108
(Chadayamangalam) 		1613002001NRG24120420230011520 12/04/2023 B GIRIJA 1613002001WL000533 B GIRIJA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512245 Mrs. Girija B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/11
(Chadayamangalam) 		1613002001NRG24120420230011521 12/04/2023 SHEEJA K 1613002001WL000533 SHEEJA K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512218 Mrs. SHEEJA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/112
(Chadayamangalam) 		1613002001NRG24120420230011522 12/04/2023 S SHEELAKUMARY 1613002001WL000533 S SHEELAKUMARY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512243 Mrs. S SHEELAKUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24120420230011523 12/04/2023 RASEENA A 1613002001WL000533 RASEENA A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512225 Mrs. Raseena A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/13
(Chadayamangalam) 		1613002001NRG24120420230011524 12/04/2023 AISHATH BEEVI S 1613002001WL000533 AISHATH BEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512237 Mrs. AISHATH BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24120420230011525 12/04/2023 SYAMALA S 1613002001WL000533 SYAMALA S 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512252 Mrs. SYAMALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/133
(Chadayamangalam) 		1613002001NRG24120420230011526 12/04/2023 SANUFABEEVI 1613002001WL000533 SANUFABEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512253 Mrs. SANUFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-014/135
(Chadayamangalam) 		1613002001NRG24120420230011527 12/04/2023 S UMAIBATHU 1613002001WL000533 S UMAIBATHU 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512219 Mrs. umaibath beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-014/142
(Chadayamangalam) 		1613002001NRG24120420230011528 12/04/2023 SEBEELA 1613002001WL000533 SEBEELA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512236 Mrs. R SABEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-014/147
(Chadayamangalam) 		1613002001NRG24120420230011529 12/04/2023 SOMAVALLY L 1613002001WL000533 SOMAVALLY L 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512260 Mrs. Somavally L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/15
(Chadayamangalam) 		1613002001NRG24120420230011530 12/04/2023 NIRMALA DEVI C 1613002001WL000533 NIRMALA DEVI C 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512258 Mrs. Nirmaladevi C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24120420230011531 12/04/2023 RAJEENA N 1613002001WL000533 RAJEENA N 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512223 Smt. N RAJEENA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/165
(Chadayamangalam) 		1613002001NRG24120420230011533 12/04/2023 SANDHYA C 1613002001WL000533 SANDHYA C 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512203 Mrs. SANDHYA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24120420230011534 12/04/2023 SHEEJA A 1613002001WL000533 SHEEJA A 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512220 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-001-014/172
(Chadayamangalam) 		1613002001NRG24120420230011535 12/04/2023 ANEESA BEEVI 1613002001WL000533 ANEESA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512249 Mrs. ANEESA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-014/175
(Chadayamangalam) 		1613002001NRG24120420230011536 12/04/2023 SAINABABEEVI 1613002001WL000533 SAINABABEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512222 SAINABABEEVI DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-001-014/185
(Chadayamangalam) 		1613002001NRG24120420230011538 12/04/2023 JUNAIDA M 1613002001WL000533 JUNAIDA M 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512255 JUNAIDA M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-014/194
(Chadayamangalam) 		1613002001NRG24120420230011539 12/04/2023 SUBHADRA S 1613002001WL000533 SUBHADRA S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512259 Mrs. SUBHADRA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-014/196
(Chadayamangalam) 		1613002001NRG24120420230011540 12/04/2023 PONNAMMA P 1613002001WL000533 PONNAMMA P 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512207 Mrs. PONNAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24120420230011542 12/04/2023 SAROJINI N 1613002001WL000533 SAROJINI N 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512231 Mrs. Sarojini INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-014/216
(Chadayamangalam) 		1613002001NRG24120420230011543 12/04/2023 THANKAMANY R 1613002001WL000533 THANKAMANY R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512256 Mrs. THANKAMANI R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-014/220
(Chadayamangalam) 		1613002001NRG24120420230011544 12/04/2023 THANKAMANI M 1613002001WL000533 THANKAMANI M 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512208 Mrs. THANKAMANI M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-014/23
(Chadayamangalam) 		1613002001NRG24120420230011545 12/04/2023 L SEENA 1613002001WL000533 L SEENA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512228 SEENA L CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-001-014/230
(Chadayamangalam) 		1613002001NRG24120420230011546 12/04/2023 RAMLA BEEVI 1613002001WL000533 RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512204 Mrs. RAMLA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-014/241
(Chadayamangalam) 		1613002001NRG24120420230011547 12/04/2023 SHANEEFABEEVI A 1613002001WL000533 SHANEEFABEEVI A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512206 Mrs. SHANIFABEEVI A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-014/25
(Chadayamangalam) 		1613002001NRG24120420230011548 12/04/2023 S MUMTHAS 1613002001WL000533 S MUMTHAS 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512241 MUMTHAS S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-014/251
(Chadayamangalam) 		1613002001NRG24120420230011549 12/04/2023 REMYA L 1613002001WL000533 REMYA L 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512216 Mrs. REMYA L INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-014/253
(Chadayamangalam) 		1613002001NRG24120420230011550 12/04/2023 VASUMATHY 1613002001WL000533 VASUMATHY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512212 Mrs. Vasumathy INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-014/267
(Chadayamangalam) 		1613002001NRG24120420230011551 12/04/2023 SREELATHA L 1613002001WL000533 SREELATHA L 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512214 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-014/275
(Chadayamangalam) 		1613002001NRG24120420230011552 12/04/2023 REMYA R L 1613002001WL000533 REMYA R L 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512213 MRS REMYA R L STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-014/28
(Chadayamangalam) 		1613002001NRG24120420230011553 12/04/2023 B MASHA 1613002001WL000533 B MASHA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512238 Mrs. B MASHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-014/283
(Chadayamangalam) 		1613002001NRG24120420230011554 12/04/2023 RAJI L 1613002001WL000533 RAJI L 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512215 MRS RAJI L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-014/286
(Chadayamangalam) 		1613002001NRG24120420230011555 12/04/2023 SINDHU C 1613002001WL000533 SINDHU C 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512211 Mrs. Mani K MANI K K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24120420230011556 12/04/2023 U RAJI 1613002001WL000533 U RAJI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512234 Mrs. RAJI U INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-014/4
(Chadayamangalam) 		1613002001NRG24120420230011557 12/04/2023 B PRABHA 1613002001WL000533 B PRABHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512232 Mrs. B PRABHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-014/41
(Chadayamangalam) 		1613002001NRG24120420230011558 12/04/2023 LATHEEFA BEEVI 1613002001WL000533 LATHEEFA BEEVI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512251 Mrs. Latheefa Beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24120420230011559 12/04/2023 A U SHYLA 1613002001WL000533 A U SHYLA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512242 Mrs. Shaila INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-014/51
(Chadayamangalam) 		1613002001NRG24120420230011560 12/04/2023 ZEENATHU BEEVI 1613002001WL000533 ZEENATHU BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512224 ZEENATHU BEEVI DHANALAXMI BANK(607239)
45 Chadaya mangalam KL-13-002-001-014/61
(Chadayamangalam) 		1613002001NRG24120420230011561 12/04/2023 SAMEERA BEEVI N 1613002001WL000533 SAMEERA BEEVI N 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512246 Mrs. SAMEERA BEEVI N INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-014/79
(Chadayamangalam) 		1613002001NRG24120420230011562 12/04/2023 BINDHU 1613002001WL000533 BINDHU 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512247 Mrs. Bindhu BINDHU INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-014/8
(Chadayamangalam) 		1613002001NRG24120420230011563 12/04/2023 RAHILA E 1613002001WL000533 RAHILA E 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512235 RAHILA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-001-014/83
(Chadayamangalam) 		1613002001NRG24120420230011564 12/04/2023 USHA C 1613002001WL000533 USHA C 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512257 Mrs. C USHA W/O BALAN INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-014/9
(Chadayamangalam) 		1613002001NRG24120420230011565 12/04/2023 S SREEJA 1613002001WL000533 S SREEJA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512239 Mrs. Sreeja S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-014/97
(Chadayamangalam) 		1613002001NRG24120420230011566 12/04/2023 B SHIBI 1613002001WL000533 B SHIBI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512248 Mrs. Shibi B SHIBI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-015/115
(Chadayamangalam) 		1613002001NRG24120420230011567 12/04/2023 AMBILI N 1613002001WL000533 AMBILI N 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512262 Mrs. Ambili N INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24120420230011569 12/04/2023 J ARIFABEEVI 1613002001WL000533 J ARIFABEEVI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512221 Mrs. ARIFA BEEVI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24120420230011568 12/04/2023 rahim 1613002001WL000533 rahim 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512250 RAHEEM KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-001-015/5
(Chadayamangalam) 		1613002001NRG24120420230011570 12/04/2023 BABY S 1613002001WL000533 BABY S 00176 IDIB000C047 999 999 Processed 19/05/2023 1690512227 Mrs. S BABY INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-015/590
(Chadayamangalam) 		1613002001NRG24120420230011571 12/04/2023 ANANDAN V 1613002001WL000533 ANANDAN V 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512205 Mr. ANANDAN V INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/73
(Chadayamangalam) 		1613002001NRG24120420230011572 12/04/2023 B PRASANNA 1613002001WL000533 B PRASANNA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690512229 Mrs. B PRASANNA INDIAN BANK(607105)
SubTotal 63270 63270
57 Chadaya mangalam KL-13-002-001-014/164
(Chadayamangalam) 		1613002001NRG24120420230011532 12/04/2023 VIJAYAN NADESAN 1613002001WL000533 VIJAYAN NADESAN 00415 SBIN0070061 666 666 Processed 19/05/2023 1690512210 MR VIJAYAN NADESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
58 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24120420230011541 12/04/2023 SHEEJS J 1613002001WL000533 SHEEJS J 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690512209 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 1332 1332
59 Chadaya mangalam KL-13-002-001-014/182
(Chadayamangalam) 		1613002001NRG24120420230011537 12/04/2023 BINDHU L 1613002001WL000533 BINDHU L 00547 DLXB0000078 999 999 Processed 19/05/2023 1690512217 BINDHU L DHANALAXMI BANK(607239)
SubTotal 999 999
60 Chadaya mangalam KL-13-002-001-014/103
(Chadayamangalam) 		1613002001NRG24120420230011519 12/04/2023 MAYA 1613002001WL000533 MAYA 00657 KLGB0040564 666 666 Processed 19/05/2023 1690512244 MAYA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 66933 66933

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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_27591 Indian Bank IDIB000C047 CHADAYAMANGALAM 63270
2 Chadaya mangalam KL1613002001_120423APB_FTO_27591 State Bank Of India SBIN0070061 AYUR 666
3 Chadaya mangalam KL1613002001_120423APB_FTO_27591 State Bank Of India SBIN0070074 PARIPALLY 1332
4 Chadaya mangalam KL1613002001_120423APB_FTO_27591 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999
5 Chadaya mangalam KL1613002001_120423APB_FTO_27591 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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