Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300623APB_FTO_253708
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-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24300620230470897 30/06/2023 BEENA PRAKASH 1613002001WL019707 BEENA PRAKASH 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682097 Mrs. BEENA PRAKASH INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24300620230470898 30/06/2023 KAMALAMMA B 1613002001WL019707 KAMALAMMA B 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682098 Mrs. KAMALAMMA B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24300620230470900 30/06/2023 VASANTHA S 1613002001WL019707 VASANTHA S 00176 IDIB000C047 999 999 Processed 10/07/2023 3284682109 Mrs. S VASANTHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24300620230470901 30/06/2023 SILVI 1613002001WL019707 SILVI 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682114 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24300620230470902 30/06/2023 LATHA A 1613002001WL019707 LATHA A 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284682115 Mrs. Latha A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24300620230470903 30/06/2023 SANTHAKUMARI S 1613002001WL019707 SANTHAKUMARI S 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682092 Mrs. Santha Kumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/90
(Chadayamangalam) 		1613002001NRG24300620230470904 30/06/2023 PUSHPAVALLY P G 1613002001WL019707 PUSHPAVALLY P G 00176 IDIB000C047 333 333 Processed 10/07/2023 3284682099 Mrs. PUSHPAVALLY P G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24300620230470905 30/06/2023 SREEMATHI AMMA G 1613002001WL019707 SREEMATHI AMMA G 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682100 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24300620230470906 30/06/2023 AISHA RAJAN 1613002001WL019707 AISHA RAJAN 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682101 Mrs. AISHA RAJAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24300620230470907 30/06/2023 K USHAKUMARY 1613002001WL019707 K USHAKUMARY 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682105 Mrs. Usha Kumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24300620230470908 30/06/2023 ANITHA BALACHANDRAN 1613002001WL019707 ANITHA BALACHANDRAN 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682095 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24300620230470909 30/06/2023 MEENAKSHI N 1613002001WL019707 MEENAKSHI N 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682096 Mrs. N MEENAKSHI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24300620230470910 30/06/2023 K REJANI 1613002001WL019707 K REJANI 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682104 Mrs. Rejani K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24300620230470911 30/06/2023 RADHAMANI J 1613002001WL019707 RADHAMANI J 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682093 Mrs. Radhamanyamma J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24300620230470912 30/06/2023 SUDHA N 1613002001WL019707 SUDHA N 00176 IDIB000C047 333 333 Processed 10/07/2023 3284682094 Mrs. SUDHA N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/50
(Chadayamangalam) 		1613002001NRG24300620230470914 30/06/2023 SUJA K 1613002001WL019707 SUJA K 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682102 SUJA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24300620230470915 30/06/2023 SATHIBHAI AMMA 1613002001WL019707 SATHIBHAI AMMA 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284682111 SATHEE BHAI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24300620230470916 30/06/2023 SUMA S 1613002001WL019707 SUMA S 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682113 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24300620230470917 30/06/2023 PREETHAKUMARY B 1613002001WL019707 PREETHAKUMARY B 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682112 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24300620230470919 30/06/2023 SREEJADEVI R 1613002001WL019707 SREEJADEVI R 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284682110 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-001-007/8
(Chadayamangalam) 		1613002001NRG24300620230470920 30/06/2023 SHEELA UNNIKRISHNAN C 1613002001WL019707 SHEELA UNNIKRISHNAN C 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284682103 SHEELA KERALA GRAMIN BANK(607476)
SubTotal 35298 35298
22 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24300620230470913 30/06/2023 GEETHAKUMARI P 1613002001WL019707 GEETHAKUMARI P 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284682106 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-001-007/603
(Chadayamangalam) 		1613002001NRG24300620230470918 30/06/2023 SNEHA C K 1613002001WL019707 SNEHA C K 00415 SBIN0061701 1665 1665 Processed 10/07/2023 3284682108 Mrs. SNEHA C.K. INDIAN BANK(607105)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-001-006/579
(Chadayamangalam) 		1613002001NRG24300620230470899 30/06/2023 RENJU L B 1613002001WL019707 RENJU L B 00657 KLGB0040589 1665 1665 Processed 10/07/2023 3284682107 RANJU L B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 40626 40626

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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_300623APB_FTO_253708 Indian Bank IDIB000C047 CHADAYAMANGALAM 35298
2 Chadaya mangalam KL1613002001_300623APB_FTO_253708 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Chadaya mangalam KL1613002001_300623APB_FTO_253708 State Bank Of India SBIN0061701 Chadayamangalam 1665
4 Chadaya mangalam KL1613002001_300623APB_FTO_253708 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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