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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:25:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101023APB_FTO_573601
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-13-002-001-007/597
(Chadayamangalam) 		1613002001NRG24071020231156938 10/10/2023 BUSHRA B S 1613002001WL048359 BUSHRA B S 00127 FDRL0002035 666 666 Processed 11/11/2023 7376129728 BUSHRA B S UCO BANK(607066)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24071020231156890 10/10/2023 BEENA PRAKASH 1613002001WL048359 BEENA PRAKASH 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129720 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24071020231156891 10/10/2023 KAMALAMMA B 1613002001WL048359 KAMALAMMA B 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129680 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24071020231156892 10/10/2023 SULEKHA BEEVI S 1613002001WL048359 SULEKHA BEEVI S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129712 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/25
(Chadayamangalam) 		1613002001NRG24071020231156893 10/10/2023 ARIFA BEEVI A 1613002001WL048359 ARIFA BEEVI A 00176 IDIB000C047 333 333 Processed 11/11/2023 7376129681 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24071020231156894 10/10/2023 A HAMSATH 1613002001WL048359 A HAMSATH 00176 IDIB000C047 333 333 Processed 11/11/2023 7376129682 Mrs. Hamsath INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/38
(Chadayamangalam) 		1613002001NRG24071020231156895 10/10/2023 D SUDHA DEVI 1613002001WL048359 D SUDHA DEVI 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129694 Mrs. SUDHA DEVI D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24071020231156896 10/10/2023 NIRMALA S 1613002001WL048359 NIRMALA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129701 MRS NIRMALA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24071020231156898 10/10/2023 VASANTHA S 1613002001WL048359 VASANTHA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129726 Mrs. S VASANTHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24071020231156899 10/10/2023 SILVI 1613002001WL048359 SILVI 00176 IDIB000C047 1332 1332 Processed 12/11/2023 7376129727 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24071020231156900 10/10/2023 LATHA A 1613002001WL048359 LATHA A 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129729 Mrs. Latha A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24071020231156901 10/10/2023 SANTHAKUMARI S 1613002001WL048359 SANTHAKUMARI S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129708 Mrs. Santha Kumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/90
(Chadayamangalam) 		1613002001NRG24071020231156902 10/10/2023 PUSHPAVALLY P G 1613002001WL048359 PUSHPAVALLY P G 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129683 Mrs. PUSHPAVALLY P G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24071020231156903 10/10/2023 GIRIJA P 1613002001WL048359 GIRIJA P 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129690 Mrs. GIRIJA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24071020231156904 10/10/2023 SREEMATHI AMMA G 1613002001WL048359 SREEMATHI AMMA G 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129684 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24071020231156905 10/10/2023 JAYASREE G 1613002001WL048359 JAYASREE G 00176 IDIB000C047 333 333 Processed 11/11/2023 7376129713 Mrs. G JAYASREE INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24071020231156906 10/10/2023 AISHA RAJAN 1613002001WL048359 AISHA RAJAN 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129685 Mrs. AISHA RAJAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24071020231156907 10/10/2023 SHANIFA BEEVI A 1613002001WL048359 SHANIFA BEEVI A 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129686 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24071020231156908 10/10/2023 K USHAKUMARY 1613002001WL048359 K USHAKUMARY 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129699 Mrs. Usha Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24071020231156909 10/10/2023 ANITHA BALACHANDRAN 1613002001WL048359 ANITHA BALACHANDRAN 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129714 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/212
(Chadayamangalam) 		1613002001NRG24071020231156910 10/10/2023 SHIRIJAMOL 1613002001WL048359 SHIRIJAMOL 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129691 SHIRIJAMOL S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-007/23
(Chadayamangalam) 		1613002001NRG24071020231156911 10/10/2023 C GOWRIKUTTY 1613002001WL048359 C GOWRIKUTTY 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129687 Mrs. C GOWRIKUTTY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24071020231156912 10/10/2023 MEENAKSHI N 1613002001WL048359 MEENAKSHI N 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129715 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/238
(Chadayamangalam) 		1613002001NRG24071020231156913 10/10/2023 SINDHU 1613002001WL048359 SINDHU 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129695 Mrs. SINDHU S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/240
(Chadayamangalam) 		1613002001NRG24071020231156914 10/10/2023 SULOCHANA C 1613002001WL048359 SULOCHANA C 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129709 Mrs. C SULOCHANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24071020231156915 10/10/2023 K REJANI 1613002001WL048359 K REJANI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129688 Mrs. Rejani K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24071020231156916 10/10/2023 S LEELA 1613002001WL048359 S LEELA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129711 Mrs. S LEELA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/246
(Chadayamangalam) 		1613002001NRG24071020231156917 10/10/2023 SAJEENA A 1613002001WL048359 SAJEENA A 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129702 Mrs. SAJEENA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24071020231156918 10/10/2023 N PREETHA 1613002001WL048359 N PREETHA 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129689 Mrs. N PREETHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-007/341
(Chadayamangalam) 		1613002001NRG24071020231156919 10/10/2023 GIRIJA C 1613002001WL048359 GIRIJA C 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129700 Mrs. Girija C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24071020231156920 10/10/2023 RASHEEDA BEEVI 1613002001WL048359 RASHEEDA BEEVI 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129723 Mrs. Rasheeda INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24071020231156921 10/10/2023 S USHA 1613002001WL048359 S USHA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129718 MRS USHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24071020231156922 10/10/2023 RADHAMANI J 1613002001WL048359 RADHAMANI J 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129710 Mrs. Radhamanyamma J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24071020231156923 10/10/2023 SUDHA N 1613002001WL048359 SUDHA N 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129717 Mrs. SUDHA N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24071020231156924 10/10/2023 S NABEESATH BEEVI 1613002001WL048359 S NABEESATH BEEVI 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129693 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24071020231156925 10/10/2023 VIJYA RAJAN 1613002001WL048359 VIJYA RAJAN 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129705 Mr. VIJAYA RAJAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24071020231156926 10/10/2023 K THANGAMANI 1613002001WL048359 K THANGAMANI 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129704 Mrs. Thankamani K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24071020231156927 10/10/2023 SHIJU S 1613002001WL048359 SHIJU S 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129724 Mr. SHIJU S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24071020231156928 10/10/2023 A SAFARABEEVI 1613002001WL048359 A SAFARABEEVI 00176 IDIB000C047 333 333 Processed 11/11/2023 7376129696 Mrs. A SAFARABEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-007/493
(Chadayamangalam) 		1613002001NRG24071020231156930 10/10/2023 SHEEBA 1613002001WL048359 SHEEBA 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129692 Mrs. Sheeba A SHEEBA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24071020231156931 10/10/2023 AMBILI K 1613002001WL048359 AMBILI K 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129721 MRS AMBILI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24071020231156932 10/10/2023 SATHIBHAI AMMA 1613002001WL048359 SATHIBHAI AMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129703 SATHEE BHAI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24071020231156933 10/10/2023 A AISHATH BEEVI 1613002001WL048359 A AISHATH BEEVI 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129725 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24071020231156934 10/10/2023 ASIYA NAVAS 1613002001WL048359 ASIYA NAVAS 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129731 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24071020231156935 10/10/2023 SUMA S 1613002001WL048359 SUMA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376129730 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24071020231156936 10/10/2023 SHAMILA BEEVI S 1613002001WL048359 SHAMILA BEEVI S 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129716 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-007/595
(Chadayamangalam) 		1613002001NRG24071020231156937 10/10/2023 SYAMALA C 1613002001WL048359 SYAMALA C 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129722 SYAMALA CANARA BANK(508532)
48 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24071020231156939 10/10/2023 LATHEEFA 1613002001WL048359 LATHEEFA 00176 IDIB000C047 666 666 Processed 11/11/2023 7376129719 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-007/604
(Chadayamangalam) 		1613002001NRG24071020231156940 10/10/2023 SHANTHA 1613002001WL048359 SHANTHA 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129732 SHANTHA DHANALAXMI BANK(607239)
50 Chadaya mangalam KL-13-002-001-007/62
(Chadayamangalam) 		1613002001NRG24071020231156941 10/10/2023 SREEJA.S 1613002001WL048359 SREEJA.S 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129697 Mrs. SREEJA S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24071020231156942 10/10/2023 SREEJADEVI R 1613002001WL048359 SREEJADEVI R 00176 IDIB000C047 999 999 Processed 11/11/2023 7376129698 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
SubTotal 50616 50616
52 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24071020231156929 10/10/2023 GEETHAKUMARI P 1613002001WL048359 GEETHAKUMARI P 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7376129706 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24071020231156897 10/10/2023 SAJEENA 1613002001WL048359 SAJEENA 00547 DLXB0000078 666 666 Processed 11/11/2023 7376129707 SAJEENA DHANALAXMI BANK(607239)
SubTotal 666 666
Total 53280 53280

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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_101023APB_FTO_573601 Federal Bank FDRL0002035 POOYAPPALLY 666
2 Chadaya mangalam KL1613002001_101023APB_FTO_573601 Indian Bank IDIB000C047 CHADAYAMANGALAM 50616
3 Chadaya mangalam KL1613002001_101023APB_FTO_573601 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002001_101023APB_FTO_573601 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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