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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:19:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_181023APB_FTO_603728
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-13-002-001-004/213
(Chadayamangalam) 		1613002001NRG24181020231245079 18/10/2023 L R SHEEJA 1613002001WL052297 L R SHEEJA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020541363 Mrs. L R Sheeja INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/399
(Chadayamangalam) 		1613002001NRG24181020231245086 18/10/2023 SREEJA V 1613002001WL052297 SREEJA V 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020541365 Mrs. SREEJA V INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-001-003/104
(Chadayamangalam) 		1613002001NRG24181020231245071 18/10/2023 KAUSALYA A 1613002001WL052297 KAUSALYA A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020541366 Mrs. Kousalya A A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/263
(Chadayamangalam) 		1613002001NRG24181020231245072 18/10/2023 LEELAMANI 1613002001WL052297 LEELAMANI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541351 Mrs. Leelamani P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/114
(Chadayamangalam) 		1613002001NRG24181020231245073 18/10/2023 RASHEEDABEEVI 1613002001WL052297 RASHEEDABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020541360 MRS RASHEEDA BEEVI P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-004/169
(Chadayamangalam) 		1613002001NRG24181020231245074 18/10/2023 JANAMMA P 1613002001WL052297 JANAMMA P 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541344 Mrs. Janama JANAMMA W/O (LATE) GOPA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/171
(Chadayamangalam) 		1613002001NRG24181020231245075 18/10/2023 ARIFABEEVI 1613002001WL052297 ARIFABEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541352 Mrs. Arifabeevi BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/176
(Chadayamangalam) 		1613002001NRG24181020231245076 18/10/2023 J PRAMEELA 1613002001WL052297 J PRAMEELA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541353 Mrs. J PRAMEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/20
(Chadayamangalam) 		1613002001NRG24181020231245077 18/10/2023 S SOBHANA 1613002001WL052297 S SOBHANA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020541348 Mrs. S SOBHANA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/212
(Chadayamangalam) 		1613002001NRG24181020231245078 18/10/2023 AMBIKA L 1613002001WL052297 AMBIKA L 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020541362 Mrs. L Ambika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/26
(Chadayamangalam) 		1613002001NRG24181020231245080 18/10/2023 C SOBHANA 1613002001WL052297 C SOBHANA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541346 Mrs. C SOBHANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/28
(Chadayamangalam) 		1613002001NRG24181020231245081 18/10/2023 V JAYASREE 1613002001WL052297 V JAYASREE 00176 IDIB000C047 666 666 Processed 27/11/2023 8020541350 Mrs. Jayasree JAYASREE INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/32
(Chadayamangalam) 		1613002001NRG24181020231245082 18/10/2023 P CHANDRA MATHI AMMA 1613002001WL052297 P CHANDRA MATHI AMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541354 Mrs. P CHANDRA MATHI AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/34
(Chadayamangalam) 		1613002001NRG24181020231245083 18/10/2023 O GIRIJA 1613002001WL052297 O GIRIJA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541355 Mrs. Girija GIRIJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/35
(Chadayamangalam) 		1613002001NRG24181020231245084 18/10/2023 SREEJAKUMARI R 1613002001WL052297 SREEJAKUMARI R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541356 Mrs. sreeja Kumari R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/38
(Chadayamangalam) 		1613002001NRG24181020231245085 18/10/2023 C LEELA 1613002001WL052297 C LEELA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541347 Mrs. LEELA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/400
(Chadayamangalam) 		1613002001NRG24181020231245087 18/10/2023 SREELATHA 1613002001WL052297 SREELATHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541364 Mrs. SREELATHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/405
(Chadayamangalam) 		1613002001NRG24181020231245088 18/10/2023 VASANTHI 1613002001WL052297 VASANTHI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541357 Mrs. C VASANTHI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-004/408
(Chadayamangalam) 		1613002001NRG24181020231245089 18/10/2023 PRASANNA N 1613002001WL052297 PRASANNA N 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541367 MRS PRASANNA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-004/461
(Chadayamangalam) 		1613002001NRG24181020231245090 18/10/2023 BINDHU 1613002001WL052297 BINDHU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541368 Ms. Bindhu INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/54
(Chadayamangalam) 		1613002001NRG24181020231245091 18/10/2023 A ALIMATHU BEEVI 1613002001WL052297 A ALIMATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541358 Mrs. A Alimabeevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-004/7
(Chadayamangalam) 		1613002001NRG24181020231245092 18/10/2023 A NABEESA BEEVI 1613002001WL052297 A NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541345 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-004/92
(Chadayamangalam) 		1613002001NRG24181020231245093 18/10/2023 J AMBILY 1613002001WL052297 J AMBILY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541343 Mrs. Ambili J AMBILI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/491
(Chadayamangalam) 		1613002001NRG24181020231245094 18/10/2023 SASIKALA B 1613002001WL052297 SASIKALA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020541359 Mrs. Sasikala INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/106
(Chadayamangalam) 		1613002001NRG24181020231245095 18/10/2023 SHEEJA 1613002001WL052297 SHEEJA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020541361 Mrs. SHEEJA J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/55
(Chadayamangalam) 		1613002001NRG24181020231245096 18/10/2023 O JALAJAKUMARY 1613002001WL052297 O JALAJAKUMARY 00176 IDIB000C047 1998 1998 Processed 28/11/2023 8020541349 O JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 44955 44955
Total 48951 48951

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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_181023APB_FTO_603728 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002001_181023APB_FTO_603728 Indian Bank IDIB000C047 CHADAYAMANGALAM 44955

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