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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:09:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_191023APB_FTO_609899
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-13-002-001-009/10
(Chadayamangalam) 		1613002001NRG24191020231254936 19/10/2023 B CHEMPAKA KUTTY 1613002001WL052689 B CHEMPAKA KUTTY 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502573 Mrs. B CHEMPAKA KUTTY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/124
(Chadayamangalam) 		1613002001NRG24191020231254937 19/10/2023 S KRISHNAKUMARY 1613002001WL052689 S KRISHNAKUMARY 00176 IDIB000C047 333 333 Processed 27/11/2023 8021502574 Mrs. Krishna kumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/13
(Chadayamangalam) 		1613002001NRG24191020231254938 19/10/2023 AMBILY R 1613002001WL052689 AMBILY R 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502562 Mrs. Ampili V AMBILY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/205
(Chadayamangalam) 		1613002001NRG24191020231254939 19/10/2023 N BHAVANI 1613002001WL052689 N BHAVANI 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502571 Mrs. Bhavani N BHAVANI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/32
(Chadayamangalam) 		1613002001NRG24191020231254940 19/10/2023 LEELA B 1613002001WL052689 LEELA B 00176 IDIB000C047 333 333 Processed 27/11/2023 8021502567 Mrs. LEELA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/326
(Chadayamangalam) 		1613002001NRG24191020231254941 19/10/2023 NADEERA R 1613002001WL052689 NADEERA R 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502575 Mrs. R NADEERA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/342
(Chadayamangalam) 		1613002001NRG24191020231254942 19/10/2023 RAJANI T 1613002001WL052689 RAJANI T 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502580 Ms. Rajani T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/35
(Chadayamangalam) 		1613002001NRG24191020231254943 19/10/2023 S SAJIDA BEEVI 1613002001WL052689 S SAJIDA BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8021502579 SAJITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-009/370
(Chadayamangalam) 		1613002001NRG24191020231254944 19/10/2023 BHAVANI T 1613002001WL052689 BHAVANI T 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502553 Mrs. Bhavani T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/372
(Chadayamangalam) 		1613002001NRG24191020231254945 19/10/2023 RAJI I 1613002001WL052689 RAJI I 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502563 Mrs. Raji I INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/38
(Chadayamangalam) 		1613002001NRG24191020231254946 19/10/2023 SATHY O 1613002001WL052689 SATHY O 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502569 Mrs. SATHY 0 INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/39
(Chadayamangalam) 		1613002001NRG24191020231254947 19/10/2023 USHA B 1613002001WL052689 USHA B 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502565 Mrs. Usha B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/477
(Chadayamangalam) 		1613002001NRG24191020231254948 19/10/2023 SAINULABDEEN M 1613002001WL052689 SAINULABDEEN M 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502558 Mr. Sainulabdeen M M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/482
(Chadayamangalam) 		1613002001NRG24191020231254949 19/10/2023 MINI 1613002001WL052689 MINI 00176 IDIB000C047 333 333 Processed 27/11/2023 8021502556 Mrs. MINI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/499
(Chadayamangalam) 		1613002001NRG24191020231254950 19/10/2023 MOLY 1613002001WL052689 MOLY 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502557 Mrs. MOLY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/519
(Chadayamangalam) 		1613002001NRG24191020231254951 19/10/2023 SALINI S 1613002001WL052689 SALINI S 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502551 SALINI S DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-009/567
(Chadayamangalam) 		1613002001NRG24191020231254952 19/10/2023 VASANTHA B 1613002001WL052689 VASANTHA B 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502555 Mrs. VASANTHA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/578
(Chadayamangalam) 		1613002001NRG24191020231254953 19/10/2023 RAJITHA T 1613002001WL052689 RAJITHA T 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502576 RAJITHA T DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-009/603
(Chadayamangalam) 		1613002001NRG24191020231254954 19/10/2023 Raji S 1613002001WL052689 Raji S 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502560 Mrs. Raji S S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/609
(Chadayamangalam) 		1613002001NRG24191020231254955 19/10/2023 MANJU S 1613002001WL052689 MANJU S 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502577 MANJU DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-009/611
(Chadayamangalam) 		1613002001NRG24191020231254956 19/10/2023 SULABHA O 1613002001WL052689 SULABHA O 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502552 Mrs. Sulabha O O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/612
(Chadayamangalam) 		1613002001NRG24191020231254957 19/10/2023 SYAMALA K 1613002001WL052689 SYAMALA K 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502559 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-009/616
(Chadayamangalam) 		1613002001NRG24191020231254958 19/10/2023 K VILASINI 1613002001WL052689 K VILASINI 00176 IDIB000C047 333 333 Processed 27/11/2023 8021502561 K VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-009/71
(Chadayamangalam) 		1613002001NRG24191020231254959 19/10/2023 SINDHU B 1613002001WL052689 SINDHU B 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502566 Mrs. Sindhu B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-009/76
(Chadayamangalam) 		1613002001NRG24191020231254960 19/10/2023 SANTHA C 1613002001WL052689 SANTHA C 00176 IDIB000C047 333 333 Processed 27/11/2023 8021502572 Mrs. SANTHA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24191020231254961 19/10/2023 A BINDHU 1613002001WL052689 A BINDHU 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502564 Mrs. Bindhu A BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24191020231254962 19/10/2023 RAJAN K 1613002001WL052689 RAJAN K 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502578 Mr. Rajan K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-009/8
(Chadayamangalam) 		1613002001NRG24191020231254963 19/10/2023 PODICHI 1613002001WL052689 PODICHI 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502568 Mrs. Podichi W/O PACHAN INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-009/81
(Chadayamangalam) 		1613002001NRG24191020231254964 19/10/2023 AMMINI K 1613002001WL052689 AMMINI K 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502570 AMMINI K DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-001-009/82
(Chadayamangalam) 		1613002001NRG24191020231254965 19/10/2023 THANKAMONY 1613002001WL052689 THANKAMONY 00176 IDIB000C047 666 666 Processed 27/11/2023 8021502554 Mrs. THANKAMANY R INDIAN BANK(607105)
SubTotal 17982 17982
Total 17982 17982

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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_191023APB_FTO_609899 Indian Bank IDIB000C047 CHADAYAMANGALAM 17982

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