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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_011223APB_FTO_773375
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) 		1613002001NRG24301120231581177 01/12/2023 BUSHRA B S 1613002001WL067386 BUSHRA B S 00127 FDRL0002035 1332 1332 Processed 01/01/2024 8997498955 BUSHRA B S UCO BANK(607066)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24301120231581128 01/12/2023 BEENA PRAKASH 1613002001WL067386 BEENA PRAKASH 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498940 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24301120231581129 01/12/2023 KAMALAMMA B 1613002001WL067386 KAMALAMMA B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498943 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24301120231581130 01/12/2023 SULEKHA BEEVI S 1613002001WL067386 SULEKHA BEEVI S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498934 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/25
(Chadayamangalam) 		1613002001NRG24301120231581131 01/12/2023 ARIFA BEEVI A 1613002001WL067386 ARIFA BEEVI A 00176 IDIB000C047 666 666 Processed 01/01/2024 8997498949 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24301120231581132 01/12/2023 A HAMSATH 1613002001WL067386 A HAMSATH 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498942 Mrs. Hamsath INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24301120231581133 01/12/2023 NIRMALA S 1613002001WL067386 NIRMALA S 00176 IDIB000C047 666 666 Processed 01/01/2024 8997498961 MRS NIRMALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24301120231581134 01/12/2023 RAMLA BEEVI 1613002001WL067386 RAMLA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498929 Mrs. RAMLABEEVI J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24301120231581136 01/12/2023 VASANTHA S 1613002001WL067386 VASANTHA S 00176 IDIB000C047 999 999 Processed 01/01/2024 8997498958 Mrs. S VASANTHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24301120231581137 01/12/2023 SANTHAKUMARI S 1613002001WL067386 SANTHAKUMARI S 00176 IDIB000C047 333 333 Processed 01/01/2024 8997498923 Mrs. Santha Kumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/90
(Chadayamangalam) 		1613002001NRG24301120231581138 01/12/2023 PUSHPAVALLY P G 1613002001WL067386 PUSHPAVALLY P G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498944 Mrs. PUSHPAVALLY P G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24301120231581139 01/12/2023 GIRIJA P 1613002001WL067386 GIRIJA P 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498946 Mrs. GIRIJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24301120231581140 01/12/2023 SREEMATHI AMMA G 1613002001WL067386 SREEMATHI AMMA G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498945 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24301120231581141 01/12/2023 JAYASREE G 1613002001WL067386 JAYASREE G 00176 IDIB000C047 999 999 Processed 01/01/2024 8997498935 Mrs. G JAYASREE INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24301120231581142 01/12/2023 AISHA RAJAN 1613002001WL067386 AISHA RAJAN 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498947 Mrs. AISHA RAJAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24301120231581143 01/12/2023 SHANIFA BEEVI A 1613002001WL067386 SHANIFA BEEVI A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498950 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24301120231581144 01/12/2023 ANITHA BALACHANDRAN 1613002001WL067386 ANITHA BALACHANDRAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498928 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/208
(Chadayamangalam) 		1613002001NRG24301120231581145 01/12/2023 RASHEEDA BEEVI N 1613002001WL067386 RASHEEDA BEEVI N 00176 IDIB000C047 666 666 Processed 01/01/2024 8997498960 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/21
(Chadayamangalam) 		1613002001NRG24301120231581146 01/12/2023 S FAZEELA 1613002001WL067386 S FAZEELA 00176 IDIB000C047 999 999 Processed 01/01/2024 8997498927 Mrs. FASEELA S FAZEELA BEEVI W/O RAFEE INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/212
(Chadayamangalam) 		1613002001NRG24301120231581147 01/12/2023 SHIRIJAMOL 1613002001WL067386 SHIRIJAMOL 00176 IDIB000C047 333 333 Processed 01/01/2024 8997498938 SHIRIJAMOL S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24301120231581148 01/12/2023 MEENAKSHI N 1613002001WL067386 MEENAKSHI N 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498932 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/240
(Chadayamangalam) 		1613002001NRG24301120231581149 01/12/2023 SULOCHANA C 1613002001WL067386 SULOCHANA C 00176 IDIB000C047 999 999 Processed 01/01/2024 8997498924 Mrs. C SULOCHANA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24301120231581150 01/12/2023 K REJANI 1613002001WL067386 K REJANI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498952 Mrs. Rejani K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24301120231581151 01/12/2023 S LEELA 1613002001WL067386 S LEELA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498930 Mrs. S LEELA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/246
(Chadayamangalam) 		1613002001NRG24301120231581152 01/12/2023 SAJEENA A 1613002001WL067386 SAJEENA A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498966 Mrs. SAJEENA A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24301120231581153 01/12/2023 N PREETHA 1613002001WL067386 N PREETHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498939 Mrs. N PREETHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/30
(Chadayamangalam) 		1613002001NRG24301120231581154 01/12/2023 J SHAILA BEEVI 1613002001WL067386 J SHAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498953 Mrs. J SHAILA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/341
(Chadayamangalam) 		1613002001NRG24301120231581155 01/12/2023 GIRIJA C 1613002001WL067386 GIRIJA C 00176 IDIB000C047 666 666 Processed 01/01/2024 8997498965 Mrs. Girija C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24301120231581156 01/12/2023 RASHEEDA BEEVI 1613002001WL067386 RASHEEDA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 8997498969 Mrs. Rasheeda INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24301120231581157 01/12/2023 S USHA 1613002001WL067386 S USHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498931 MRS USHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24301120231581158 01/12/2023 RADHAMANI J 1613002001WL067386 RADHAMANI J 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498925 Mrs. Radhamanyamma J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24301120231581159 01/12/2023 SUDHA N 1613002001WL067386 SUDHA N 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498926 Mrs. SUDHA N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24301120231581160 01/12/2023 S NABEESATH BEEVI 1613002001WL067386 S NABEESATH BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498951 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-007/437
(Chadayamangalam) 		1613002001NRG24301120231581161 01/12/2023 JASMI R 1613002001WL067386 JASMI R 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498967 Mrs. JASMI R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24301120231581162 01/12/2023 VIJYA RAJAN 1613002001WL067386 VIJYA RAJAN 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498968 Mr. VIJAYA RAJAN INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24301120231581163 01/12/2023 SHIJU S 1613002001WL067386 SHIJU S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498971 Mr. SHIJU S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24301120231581164 01/12/2023 A SAFARABEEVI 1613002001WL067386 A SAFARABEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498954 Mrs. A SAFARABEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-007/493
(Chadayamangalam) 		1613002001NRG24301120231581166 01/12/2023 SHEEBA 1613002001WL067386 SHEEBA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498937 Mrs. Sheeba A SHEEBA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24301120231581167 01/12/2023 AMBILI K 1613002001WL067386 AMBILI K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498962 MRS AMBILI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24301120231581168 01/12/2023 A AISHATH BEEVI 1613002001WL067386 A AISHATH BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498972 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24301120231581169 01/12/2023 ASIYA NAVAS 1613002001WL067386 ASIYA NAVAS 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498959 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24301120231581170 01/12/2023 SUMA S 1613002001WL067386 SUMA S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498973 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24301120231581172 01/12/2023 SHAMILA BEEVI S 1613002001WL067386 SHAMILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498936 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24301120231581173 01/12/2023 PREETHAKUMARY B 1613002001WL067386 PREETHAKUMARY B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498970 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-001-007/57
(Chadayamangalam) 		1613002001NRG24301120231581174 01/12/2023 JAMEELA E 1613002001WL067386 JAMEELA E 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498933 JAMEELA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-001-007/595
(Chadayamangalam) 		1613002001NRG24301120231581176 01/12/2023 SYAMALA C 1613002001WL067386 SYAMALA C 00176 IDIB000C047 666 666 Processed 01/01/2024 8997498963 SYAMALA CANARA BANK(508532)
47 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24301120231581178 01/12/2023 LATHEEFA 1613002001WL067386 LATHEEFA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997498941 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-007/604
(Chadayamangalam) 		1613002001NRG24301120231581179 01/12/2023 SHANTHA 1613002001WL067386 SHANTHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498920 SHANTHA DHANALAXMI BANK(607239)
49 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24301120231581180 01/12/2023 SREEJADEVI R 1613002001WL067386 SREEJADEVI R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997498964 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-001-007/8
(Chadayamangalam) 		1613002001NRG24301120231581181 01/12/2023 SHEELA UNNIKRISHNAN C 1613002001WL067386 SHEELA UNNIKRISHNAN C 00176 IDIB000C047 666 666 Processed 01/01/2024 8997498948 SHEELA KERALA GRAMIN BANK(607476)
SubTotal 63936 63936
51 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24301120231581165 01/12/2023 GEETHAKUMARI P 1613002001WL067386 GEETHAKUMARI P 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997498956 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chadaya mangalam KL-13-002-001-007/58
(Chadayamangalam) 		1613002001NRG24301120231581175 01/12/2023 NEETHU KRISHNAN 1613002001WL067386 NEETHU KRISHNAN 00415 SBIN0061701 999 999 Processed 01/01/2024 8997498957 NEETHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
53 Chadaya mangalam KL-13-002-001-007/549
(Chadayamangalam) 		1613002001NRG24301120231581171 01/12/2023 SURENDRAN J 1613002001WL067386 SURENDRAN J 00415 SBIN0070061 333 333 Processed 01/01/2024 8997498921 MR SURENDRAN J STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24301120231581135 01/12/2023 SAJEENA 1613002001WL067386 SAJEENA 00547 DLXB0000078 1665 1665 Processed 01/01/2024 8997498922 SAJEENA DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 69930 69930

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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_011223APB_FTO_773375 Federal Bank FDRL0002035 POOYAPPALLY 1332
2 Chadaya mangalam KL1613002001_011223APB_FTO_773375 Indian Bank IDIB000C047 CHADAYAMANGALAM 63936
3 Chadaya mangalam KL1613002001_011223APB_FTO_773375 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002001_011223APB_FTO_773375 State Bank Of India SBIN0061701 Chadayamangalam 999
5 Chadaya mangalam KL1613002001_011223APB_FTO_773375 State Bank Of India SBIN0070061 AYUR 333
6 Chadaya mangalam KL1613002001_011223APB_FTO_773375 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665

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