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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061223APB_FTO_797054
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) 		1613002001NRG24061220231627551 06/12/2023 CHELLAMMA A 1613002001WL069516 CHELLAMMA A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004599690 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24061220231627552 06/12/2023 SULAIKHA BEEVI 1613002001WL069516 SULAIKHA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004599687 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24061220231627553 06/12/2023 JAYA R 1613002001WL069516 JAYA R 00176 IDIB000C047 666 666 Processed 01/01/2024 9004599689 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24061220231627554 06/12/2023 SHEREEFABEEVI S 1613002001WL069516 SHEREEFABEEVI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599705 SHEREEFA BEEVI A DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24061220231627555 06/12/2023 INDIRA 1613002001WL069516 INDIRA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004599708 Mrs. INDIRA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24061220231627556 06/12/2023 SUDHAMANI R 1613002001WL069516 SUDHAMANI R 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9004599691 Mrs. Sudhamani R R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24061220231627557 06/12/2023 PRASANNA L 1613002001WL069516 PRASANNA L 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9004599704 Mrs. Prasanna L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24061220231627558 06/12/2023 MARIAM BEEVI A 1613002001WL069516 MARIAM BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599693 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24061220231627559 06/12/2023 THAMARAKSHY 1613002001WL069516 THAMARAKSHY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599694 Mrs. Thamarakshi G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24061220231627560 06/12/2023 AMBILY J 1613002001WL069516 AMBILY J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004599695 AMBILI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24061220231627561 06/12/2023 LISSY SAM 1613002001WL069516 LISSY SAM 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004599692 Mrs. Lisi sam INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24061220231627562 06/12/2023 G SAVITHRI 1613002001WL069516 G SAVITHRI 00176 IDIB000C047 333 333 Processed 01/01/2024 9004599697 SAVITHRY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24061220231627563 06/12/2023 PUSHPAVALLY 1613002001WL069516 PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599688 Smt. K PUSHPAVALLY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24061220231627564 06/12/2023 AMMINI D 1613002001WL069516 AMMINI D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599706 Mrs. AMMINI D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24061220231627565 06/12/2023 ARJUNAN K 1613002001WL069516 ARJUNAN K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599709 Mr. ARJUNAN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24061220231627567 06/12/2023 AYSHATH BEEVI A 1613002001WL069516 AYSHATH BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599700 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24061220231627568 06/12/2023 RAMANI T 1613002001WL069516 RAMANI T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004599710 Mrs. Remani T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/548
(Chadayamangalam) 		1613002001NRG24061220231627569 06/12/2023 ARUN S 1613002001WL069516 ARUN S 00176 IDIB000C047 333 333 Processed 01/01/2024 9004599702 Mr. ARUN S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24061220231627571 06/12/2023 FATHIMA BEEVI 1613002001WL069516 FATHIMA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599701 Mrs. Fathima Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24061220231627572 06/12/2023 THANKAMMA 1613002001WL069516 THANKAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004599703 Mrs. S THANKAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24061220231627573 06/12/2023 RUGMINY 1613002001WL069516 RUGMINY 00176 IDIB000C047 666 666 Processed 01/01/2024 9004599696 Mrs. Rugmini K K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24061220231627574 06/12/2023 SUNITHA B L 1613002001WL069516 SUNITHA B L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004599707 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 34299 34299
23 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24061220231627566 06/12/2023 JAYALEKSHMI R 1613002001WL069516 JAYALEKSHMI R 00415 SBIN0017842 1665 1665 Processed 01/01/2024 9004599699 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24061220231627570 06/12/2023 ROHINI K 1613002001WL069516 ROHINI K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9004599698 ROHINI K UCO BANK(607066)
SubTotal 1665 1665
Total 37629 37629

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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_061223APB_FTO_797054 Indian Bank IDIB000C047 CHADAYAMANGALAM 34299
2 Chadaya mangalam KL1613002001_061223APB_FTO_797054 State Bank Of India SBIN0017842 AYUR 1665
3 Chadaya mangalam KL1613002001_061223APB_FTO_797054 UCO Bank UCBA0001489 ANCHAL 1665

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