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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_250523APB_FTO_128804
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-13-002-001-002/462
(Chadayamangalam) 		1613002001NRG24250520230230443 25/05/2023 RAJANI V 1613002001WL009643 RAJANI V 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925059 Mrs. RAJANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/308
(Chadayamangalam) 		1613002001NRG24250520230230444 25/05/2023 RUKKIYA A 1613002001WL009643 RUKKIYA A 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925063 Mrs. RUKKIYA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/332
(Chadayamangalam) 		1613002001NRG24250520230230445 25/05/2023 ANZY N 1613002001WL009643 ANZY N 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925030 Mrs. Ansy ANZY (D/O NIZARUDEEN) INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-012/121
(Chadayamangalam) 		1613002001NRG24250520230230446 25/05/2023 G SEETHMMA 1613002001WL009643 G SEETHMMA 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925034 Mrs. Seethamma G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/5
(Chadayamangalam) 		1613002001NRG24250520230230447 25/05/2023 SUDHAMANI 1613002001WL009643 SUDHAMANI 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925033 Mrs. Sudha Mani Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/577
(Chadayamangalam) 		1613002001NRG24250520230230448 25/05/2023 M LUBINA BEEGAM 1613002001WL009643 M LUBINA BEEGAM 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925049 Mrs. Lubina Beegum LUBEENA BEEGAM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-014/10
(Chadayamangalam) 		1613002001NRG24250520230230449 25/05/2023 RADHAMANI P 1613002001WL009643 RADHAMANI P 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925041 Mrs. RADHAMANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/100
(Chadayamangalam) 		1613002001NRG24250520230230450 25/05/2023 R VANAJA 1613002001WL009643 R VANAJA 00176 IDIB000C047 333 333 Processed 31/05/2023 1985925038 Mrs. R VANAJA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/108
(Chadayamangalam) 		1613002001NRG24250520230230452 25/05/2023 B GIRIJA 1613002001WL009643 B GIRIJA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925054 Mrs. Girija B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-014/11
(Chadayamangalam) 		1613002001NRG24250520230230453 25/05/2023 SHEEJA K 1613002001WL009643 SHEEJA K 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925024 Mrs. SHEEJA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/112
(Chadayamangalam) 		1613002001NRG24250520230230454 25/05/2023 S SHEELAKUMARY 1613002001WL009643 S SHEELAKUMARY 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925052 Mrs. S SHEELAKUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24250520230230456 25/05/2023 RASEENA A 1613002001WL009643 RASEENA A 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925032 Mrs. Raseena A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/13
(Chadayamangalam) 		1613002001NRG24250520230230457 25/05/2023 AISHATH BEEVI S 1613002001WL009643 AISHATH BEEVI S 00176 IDIB000C047 999 999 Processed 31/05/2023 1985925045 Mrs. AISHATH BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24250520230230458 25/05/2023 SYAMALA S 1613002001WL009643 SYAMALA S 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925061 Mrs. SYAMALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-014/133
(Chadayamangalam) 		1613002001NRG24250520230230459 25/05/2023 SANUFABEEVI 1613002001WL009643 SANUFABEEVI 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925062 Mrs. SANUFA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-014/135
(Chadayamangalam) 		1613002001NRG24250520230230460 25/05/2023 S UMAIBATHU 1613002001WL009643 S UMAIBATHU 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925025 Mrs. umaibath beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/142
(Chadayamangalam) 		1613002001NRG24250520230230461 25/05/2023 SEBEELA 1613002001WL009643 SEBEELA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925044 Mrs. R SABEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-014/147
(Chadayamangalam) 		1613002001NRG24250520230230462 25/05/2023 SOMAVALLY L 1613002001WL009643 SOMAVALLY L 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925066 Mrs. Somavally L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24250520230230463 25/05/2023 RAJEENA N 1613002001WL009643 RAJEENA N 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925029 Smt. N RAJEENA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-014/165
(Chadayamangalam) 		1613002001NRG24250520230230465 25/05/2023 SANDHYA C 1613002001WL009643 SANDHYA C 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925070 Mrs. SANDHYA C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24250520230230466 25/05/2023 SHEEJA A 1613002001WL009643 SHEEJA A 00176 IDIB000C047 333 333 Processed 31/05/2023 1985925026 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24250520230230467 25/05/2023 PRASANNA M 1613002001WL009643 PRASANNA M 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925069 Mrs. Prassanna Kumary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-014/17
(Chadayamangalam) 		1613002001NRG24250520230230469 25/05/2023 SHANIFA BEEVI A 1613002001WL009643 SHANIFA BEEVI A 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925046 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-014/172
(Chadayamangalam) 		1613002001NRG24250520230230470 25/05/2023 ANEESA BEEVI 1613002001WL009643 ANEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925058 Mrs. ANEESA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-014/173
(Chadayamangalam) 		1613002001NRG24250520230230471 25/05/2023 SEETHU S 1613002001WL009643 SEETHU S 00176 IDIB000C047 333 333 Processed 31/05/2023 1985925072 Ms. Seethu S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-014/175
(Chadayamangalam) 		1613002001NRG24250520230230472 25/05/2023 SAINABABEEVI 1613002001WL009643 SAINABABEEVI 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925028 SAINABABEEVI DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-001-014/185
(Chadayamangalam) 		1613002001NRG24250520230230475 25/05/2023 JUNAIDA M 1613002001WL009643 JUNAIDA M 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925064 JUNAIDA M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-014/194
(Chadayamangalam) 		1613002001NRG24250520230230476 25/05/2023 SUBHADRA S 1613002001WL009643 SUBHADRA S 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925065 Mrs. SUBHADRA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-014/196
(Chadayamangalam) 		1613002001NRG24250520230230477 25/05/2023 PONNAMMA P 1613002001WL009643 PONNAMMA P 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925075 Mrs. PONNAMMA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24250520230230479 25/05/2023 SAROJINI N 1613002001WL009643 SAROJINI N 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925039 Mrs. Sarojini INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-014/220
(Chadayamangalam) 		1613002001NRG24250520230230480 25/05/2023 THANKAMANI M 1613002001WL009643 THANKAMANI M 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925076 Mrs. THANKAMANI M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-014/221
(Chadayamangalam) 		1613002001NRG24250520230230481 25/05/2023 SOBHA R 1613002001WL009643 SOBHA R 00176 IDIB000C047 333 333 Processed 31/05/2023 1985925067 Mrs. SOBHA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-014/23
(Chadayamangalam) 		1613002001NRG24250520230230482 25/05/2023 L SEENA 1613002001WL009643 L SEENA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925036 SEENA L CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-001-014/230
(Chadayamangalam) 		1613002001NRG24250520230230483 25/05/2023 RAMLA BEEVI 1613002001WL009643 RAMLA BEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925071 Mrs. RAMLA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-014/241
(Chadayamangalam) 		1613002001NRG24250520230230484 25/05/2023 SHANEEFABEEVI A 1613002001WL009643 SHANEEFABEEVI A 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925074 Mrs. SHANIFABEEVI A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-014/25
(Chadayamangalam) 		1613002001NRG24250520230230485 25/05/2023 S MUMTHAS 1613002001WL009643 S MUMTHAS 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925050 MUMTHAS S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-014/251
(Chadayamangalam) 		1613002001NRG24250520230230486 25/05/2023 REMYA L 1613002001WL009643 REMYA L 00176 IDIB000C047 999 999 Processed 31/05/2023 1985925086 Mrs. REMYA L INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-014/253
(Chadayamangalam) 		1613002001NRG24250520230230487 25/05/2023 VASUMATHY 1613002001WL009643 VASUMATHY 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925082 Mrs. Vasumathy INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-014/267
(Chadayamangalam) 		1613002001NRG24250520230230488 25/05/2023 SREELATHA L 1613002001WL009643 SREELATHA L 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925084 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-014/275
(Chadayamangalam) 		1613002001NRG24250520230230489 25/05/2023 REMYA R L 1613002001WL009643 REMYA R L 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925083 MRS REMYA R L STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-014/28
(Chadayamangalam) 		1613002001NRG24250520230230490 25/05/2023 B MASHA 1613002001WL009643 B MASHA 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925047 Mrs. B MASHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-014/283
(Chadayamangalam) 		1613002001NRG24250520230230491 25/05/2023 RAJI L 1613002001WL009643 RAJI L 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925085 MRS RAJI L STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-014/286
(Chadayamangalam) 		1613002001NRG24250520230230492 25/05/2023 SINDHU C 1613002001WL009643 SINDHU C 00176 IDIB000C047 333 333 Processed 31/05/2023 1985925081 Mrs. Mani K MANI K K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24250520230230493 25/05/2023 U RAJI 1613002001WL009643 U RAJI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925042 Mrs. RAJI U INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-014/300
(Chadayamangalam) 		1613002001NRG24250520230230494 25/05/2023 SIYAD S 1613002001WL009643 SIYAD S 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925080 Mr. Siyad S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-014/4
(Chadayamangalam) 		1613002001NRG24250520230230495 25/05/2023 B PRABHA 1613002001WL009643 B PRABHA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925040 Mrs. B PRABHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-014/41
(Chadayamangalam) 		1613002001NRG24250520230230496 25/05/2023 LATHEEFA BEEVI 1613002001WL009643 LATHEEFA BEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925060 Mrs. Latheefa Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24250520230230497 25/05/2023 A U SHYLA 1613002001WL009643 A U SHYLA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925051 Mrs. Shaila INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-014/51
(Chadayamangalam) 		1613002001NRG24250520230230498 25/05/2023 ZEENATHU BEEVI 1613002001WL009643 ZEENATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925031 ZEENATHU BEEVI DHANALAXMI BANK(607239)
50 Chadaya mangalam KL-13-002-001-014/61
(Chadayamangalam) 		1613002001NRG24250520230230499 25/05/2023 SAMEERA BEEVI N 1613002001WL009643 SAMEERA BEEVI N 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985925055 Mrs. SAMEERA BEEVI N INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-014/79
(Chadayamangalam) 		1613002001NRG24250520230230500 25/05/2023 BINDHU 1613002001WL009643 BINDHU 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925056 Mrs. Bindhu BINDHU INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-014/8
(Chadayamangalam) 		1613002001NRG24250520230230501 25/05/2023 RAHILA E 1613002001WL009643 RAHILA E 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925043 RAHILA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-001-014/9
(Chadayamangalam) 		1613002001NRG24250520230230502 25/05/2023 S SREEJA 1613002001WL009643 S SREEJA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985925048 Mrs. Sreeja S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-014/97
(Chadayamangalam) 		1613002001NRG24250520230230503 25/05/2023 B SHIBI 1613002001WL009643 B SHIBI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925057 Mrs. Shibi B SHIBI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-015/115
(Chadayamangalam) 		1613002001NRG24250520230230504 25/05/2023 AMBILI N 1613002001WL009643 AMBILI N 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985925068 Mrs. Ambili N INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24250520230230505 25/05/2023 J ARIFABEEVI 1613002001WL009643 J ARIFABEEVI 00176 IDIB000C047 999 999 Processed 31/05/2023 1985925027 Mrs. Arifa Beevi BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/5
(Chadayamangalam) 		1613002001NRG24250520230230506 25/05/2023 BABY S 1613002001WL009643 BABY S 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925035 Mrs. S BABY INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-015/590
(Chadayamangalam) 		1613002001NRG24250520230230507 25/05/2023 ANANDAN V 1613002001WL009643 ANANDAN V 00176 IDIB000C047 666 666 Processed 31/05/2023 1985925073 Mr. ANANDAN V INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-015/73
(Chadayamangalam) 		1613002001NRG24250520230230508 25/05/2023 B PRASANNA 1613002001WL009643 B PRASANNA 00176 IDIB000C047 333 333 Processed 31/05/2023 1985925037 Mrs. B PRASANNA INDIAN BANK(607105)
SubTotal 86580 86580
60 Chadaya mangalam KL-13-002-001-014/164
(Chadayamangalam) 		1613002001NRG24250520230230464 25/05/2023 VIJAYAN NADESAN 1613002001WL009643 VIJAYAN NADESAN 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985925079 MR VIJAYAN NADESAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
61 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24250520230230478 25/05/2023 SHEEJS J 1613002001WL009643 SHEEJS J 00415 SBIN0070074 333 333 Processed 31/05/2023 1985925078 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 333 333
62 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24250520230230468 25/05/2023 VENUKUMAR R 1613002001WL009643 VENUKUMAR R 00415 SBIN0070286 333 333 Processed 31/05/2023 1985925077 MR VENUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 333 333
63 Chadaya mangalam KL-13-002-001-014/179
(Chadayamangalam) 		1613002001NRG24250520230230473 25/05/2023 USHA R 1613002001WL009643 USHA R 00547 DLXB0000078 1998 1998 Processed 31/05/2023 1985925022 Mrs. USHA B INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-014/182
(Chadayamangalam) 		1613002001NRG24250520230230474 25/05/2023 BINDHU L 1613002001WL009643 BINDHU L 00547 DLXB0000078 1998 1998 Processed 31/05/2023 1985925023 BINDHU L DHANALAXMI BANK(607239)
SubTotal 3996 3996
65 Chadaya mangalam KL-13-002-001-014/103
(Chadayamangalam) 		1613002001NRG24250520230230451 25/05/2023 MAYA 1613002001WL009643 MAYA 00657 KLGB0040564 666 666 Processed 01/06/2023 1985925053 MAYA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 93906 93906

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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_250523APB_FTO_128804 Indian Bank IDIB000C047 CHADAYAMANGALAM 86580
2 Chadaya mangalam KL1613002001_250523APB_FTO_128804 State Bank Of India SBIN0070061 AYUR 1998
3 Chadaya mangalam KL1613002001_250523APB_FTO_128804 State Bank Of India SBIN0070074 PARIPALLY 333
4 Chadaya mangalam KL1613002001_250523APB_FTO_128804 State Bank Of India SBIN0070286 MADAVOOR 333
5 Chadaya mangalam KL1613002001_250523APB_FTO_128804 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996
6 Chadaya mangalam KL1613002001_250523APB_FTO_128804 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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