Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:07:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_131223APB_FTO_825351
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-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24131220231677753 13/12/2023 CHELLAMMA A 1613002001WL071955 CHELLAMMA A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679489546 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24131220231677754 13/12/2023 SULAIKHA BEEVI 1613002001WL071955 SULAIKHA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679489567 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24131220231677755 13/12/2023 JAYA R 1613002001WL071955 JAYA R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679489545 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24131220231677756 13/12/2023 SHEREEFABEEVI S 1613002001WL071955 SHEREEFABEEVI S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679489556 SHEREEFA BEEVI A DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24131220231677757 13/12/2023 INDIRA 1613002001WL071955 INDIRA 00176 IDIB000C047 333 333 Processed 12/03/2024 1679489559 Mrs. INDIRA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24131220231677758 13/12/2023 SUDHAMANI R 1613002001WL071955 SUDHAMANI R 00176 IDIB000C047 333 333 Processed 12/03/2024 1679489547 Mrs. Sudhamani R R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24131220231677759 13/12/2023 PRASANNA L 1613002001WL071955 PRASANNA L 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679489560 Mrs. Prasanna L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24131220231677760 13/12/2023 MARIAM BEEVI A 1613002001WL071955 MARIAM BEEVI A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679489566 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24131220231677761 13/12/2023 THAMARAKSHY 1613002001WL071955 THAMARAKSHY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679489565 Mrs. Thamarakshi G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24131220231677762 13/12/2023 AMBILY J 1613002001WL071955 AMBILY J 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1679489564 AMBILI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24131220231677763 13/12/2023 LISSY SAM 1613002001WL071955 LISSY SAM 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679489548 Mrs. Lisi sam INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24131220231677764 13/12/2023 PUSHPAVALLY 1613002001WL071955 PUSHPAVALLY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679489544 Smt. K PUSHPAVALLY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24131220231677765 13/12/2023 AMMINI D 1613002001WL071955 AMMINI D 00176 IDIB000C047 999 999 Processed 12/03/2024 1679489557 Mrs. AMMINI D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24131220231677766 13/12/2023 ARJUNAN K 1613002001WL071955 ARJUNAN K 00176 IDIB000C047 999 999 Processed 12/03/2024 1679489558 Mr. ARJUNAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24131220231677768 13/12/2023 AYSHATH BEEVI A 1613002001WL071955 AYSHATH BEEVI A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679489551 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24131220231677769 13/12/2023 RAMANI T 1613002001WL071955 RAMANI T 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679489554 Mrs. Remani T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/572
(Chadayamangalam) 		1613002001NRG24131220231677770 13/12/2023 SHEEBA BEEGUM SHANI 1613002001WL071955 SHEEBA BEEGUM SHANI 00176 IDIB000C047 999 999 Processed 12/03/2024 1679489553 Mrs. Sheeba Beegam Shani BEEGUM SHANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24131220231677773 13/12/2023 FATHIMA BEEVI 1613002001WL071955 FATHIMA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679489552 Mrs. Fathima Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24131220231677774 13/12/2023 THANKAMMA 1613002001WL071955 THANKAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679489561 THANKAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24131220231677775 13/12/2023 RUGMINY 1613002001WL071955 RUGMINY 00176 IDIB000C047 999 999 Processed 12/03/2024 1679489563 Mrs. Rugmini K K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24131220231677776 13/12/2023 SUNITHA B L 1613002001WL071955 SUNITHA B L 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1679489555 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 27639 27639
22 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24131220231677767 13/12/2023 JAYALEKSHMI R 1613002001WL071955 JAYALEKSHMI R 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1679489562 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24131220231677772 13/12/2023 HASEENA BEEVI A 1613002001WL071955 HASEENA BEEVI A 00415 SBIN0061701 999 999 Processed 12/03/2024 1679489550 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24131220231677771 13/12/2023 ROHINI K 1613002001WL071955 ROHINI K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679489549 ROHINI K UCO BANK(607066)
SubTotal 1332 1332
Total 31635 31635

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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_131223APB_FTO_825351 Indian Bank IDIB000C047 CHADAYAMANGALAM 27639
2 Chadaya mangalam KL1613002001_131223APB_FTO_825351 State Bank Of India SBIN0017842 AYUR 1665
3 Chadaya mangalam KL1613002001_131223APB_FTO_825351 State Bank Of India SBIN0061701 Chadayamangalam 999
4 Chadaya mangalam KL1613002001_131223APB_FTO_825351 UCO Bank UCBA0001489 ANCHAL 1332

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