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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050823APB_FTO_369923
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-13-002-001-002/10
(Chadayamangalam) 		1613002001NRG24050820230718546 05/08/2023 RADHAMANI AMMA.K 1613002001WL029800 RADHAMANI AMMA.K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014747 Mrs. Radhamaniamma K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/109
(Chadayamangalam) 		1613002001NRG24050820230718547 05/08/2023 N.SHYLA 1613002001WL029800 N.SHYLA 00176 IDIB000C047 999 999 Processed 21/09/2023 5801014735 Mrs. Shailabeevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam) 		1613002001NRG24050820230718548 05/08/2023 SHEELA KUMARI .S 1613002001WL029800 SHEELA KUMARI .S 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5801014748 SHEELA KUMARY KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam) 		1613002001NRG24050820230718549 05/08/2023 J.RADHAMANIAMMA 1613002001WL029800 J.RADHAMANIAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5801014736 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam) 		1613002001NRG24050820230718550 05/08/2023 SYAMALA K 1613002001WL029800 SYAMALA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014724 Mrs. Shyamala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24050820230718551 05/08/2023 REMA.R 1613002001WL029800 REMA.R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5801014726 Smt. R REMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam) 		1613002001NRG24050820230718552 05/08/2023 G.SOBHANA 1613002001WL029800 G.SOBHANA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5801014750 Mrs. G SOBHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam) 		1613002001NRG24050820230718553 05/08/2023 K.RETNAMMA 1613002001WL029800 K.RETNAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014737 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam) 		1613002001NRG24050820230718554 05/08/2023 AMBIKA KUMARY K B 1613002001WL029800 AMBIKA KUMARY K B 00176 IDIB000C047 666 666 Processed 21/09/2023 5801014761 AMBIKAKUMARI K B FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam) 		1613002001NRG24050820230718555 05/08/2023 G AJITHAKUMARI 1613002001WL029800 G AJITHAKUMARI 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5801014727 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam) 		1613002001NRG24050820230718556 05/08/2023 KAMALAMMA 1613002001WL029800 KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014751 Mrs. KAMALAMMA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam) 		1613002001NRG24050820230718557 05/08/2023 LEENA 1613002001WL029800 LEENA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014728 Mrs. LEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam) 		1613002001NRG24050820230718558 05/08/2023 K RASHEEDA 1613002001WL029800 K RASHEEDA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014752 Mrs. K RASHEEDA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam) 		1613002001NRG24050820230718559 05/08/2023 SALEENA 1613002001WL029800 SALEENA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014729 Mrs. SALEENA SALEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam) 		1613002001NRG24050820230718560 05/08/2023 SUSEELA K 1613002001WL029800 SUSEELA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014753 Mrs. SUSEELA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam) 		1613002001NRG24050820230718561 05/08/2023 SALEENABEEGAM L 1613002001WL029800 SALEENABEEGAM L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014757 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam) 		1613002001NRG24050820230718562 05/08/2023 BINDHU S 1613002001WL029800 BINDHU S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5801014754 Mrs. Bindu B S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam) 		1613002001NRG24050820230718563 05/08/2023 RAZIYA BEEVI.M 1613002001WL029800 RAZIYA BEEVI.M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014738 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam) 		1613002001NRG24050820230718564 05/08/2023 VALSALA B 1613002001WL029800 VALSALA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014758 Mrs. Valsala B B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam) 		1613002001NRG24050820230718565 05/08/2023 RESEENA BEEVI .M 1613002001WL029800 RESEENA BEEVI .M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014734 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24050820230718566 05/08/2023 PRASANNA KUMARI 1613002001WL029800 PRASANNA KUMARI 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5801014730 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam) 		1613002001NRG24050820230718567 05/08/2023 S .SHEEJA 1613002001WL029800 S .SHEEJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014731 Mrs. S SHEEJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/35
(Chadayamangalam) 		1613002001NRG24050820230718568 05/08/2023 RUKIYA BEEVI 1613002001WL029800 RUKIYA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5801014739 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam) 		1613002001NRG24050820230718569 05/08/2023 SHAILAJA 1613002001WL029800 SHAILAJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014732 MRS SHYLAJA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam) 		1613002001NRG24050820230718570 05/08/2023 SEENATH BEEVI 1613002001WL029800 SEENATH BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5801014740 Mrs. SEENATH BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam) 		1613002001NRG24050820230718571 05/08/2023 SAINABABEEVI A 1613002001WL029800 SAINABABEEVI A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5801014759 Mrs. SAINABABEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24050820230718572 05/08/2023 SUBAIDA BEEVI 1613002001WL029800 SUBAIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014723 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam) 		1613002001NRG24050820230718573 05/08/2023 RAJASEKHARAN PILLAI 1613002001WL029800 RAJASEKHARAN PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014760 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam) 		1613002001NRG24050820230718574 05/08/2023 SHAKEELA M 1613002001WL029800 SHAKEELA M 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5801014749 Mrs. M SHAKEELA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam) 		1613002001NRG24050820230718575 05/08/2023 SALEENA BEEVI.A 1613002001WL029800 SALEENA BEEVI.A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014763 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam) 		1613002001NRG24050820230718577 05/08/2023 GANGADHARANPILLAI N 1613002001WL029800 GANGADHARANPILLAI N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014762 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24050820230718578 05/08/2023 NAJMA MUHAMMED RAFI 1613002001WL029800 NAJMA MUHAMMED RAFI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014766 NAJMA N UCO BANK(607066)
33 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24050820230718579 05/08/2023 NUJUMUDEEN 1613002001WL029800 NUJUMUDEEN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014767 Mr. Nujumudeen INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam) 		1613002001NRG24050820230718580 05/08/2023 VINEETHA V 1613002001WL029800 VINEETHA V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014764 Mrs. VINEETHA V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24050820230718581 05/08/2023 CHANDRASEKHARAKURUP 1613002001WL029800 CHANDRASEKHARAKURUP 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5801014725 Mr. G CHANDRASEKHARA KURUP INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24050820230718582 05/08/2023 RADHAMANI AMMA 1613002001WL029800 RADHAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5801014765 Ms. RADHAMANI AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam) 		1613002001NRG24050820230718583 05/08/2023 F.NASEERABEEVI 1613002001WL029800 F.NASEERABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014741 Mrs. Naseerabeevi P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/64
(Chadayamangalam) 		1613002001NRG24050820230718584 05/08/2023 S VALSALA 1613002001WL029800 S VALSALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014742 Mrs. S VALSALA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam) 		1613002001NRG24050820230718585 05/08/2023 JUMAILATH BEEVI 1613002001WL029800 JUMAILATH BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014733 Mrs. Jumailath Beevi E INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24050820230718586 05/08/2023 KURAISHABEEVI K 1613002001WL029800 KURAISHABEEVI K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014755 Mrs. Khuraisha Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam) 		1613002001NRG24050820230718587 05/08/2023 USHA .N 1613002001WL029800 USHA .N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014743 Mrs. USHA L INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam) 		1613002001NRG24050820230718588 05/08/2023 RAFIYABEEVI K 1613002001WL029800 RAFIYABEEVI K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014744 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam) 		1613002001NRG24050820230718589 05/08/2023 LEELAMANI. S 1613002001WL029800 LEELAMANI. S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014745 Mrs. LEELAMANI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam) 		1613002001NRG24050820230718590 05/08/2023 G.V .SUJAMMA 1613002001WL029800 G.V .SUJAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014756 Mrs. G V SUJAMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam) 		1613002001NRG24050820230718591 05/08/2023 RAJENDRAN N 1613002001WL029800 RAJENDRAN N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801014746 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 81918 81918
46 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24050820230718576 05/08/2023 AJITHAKUMARI 1613002001WL029800 AJITHAKUMARI 00547 DLXB0000078 999 999 Processed 21/09/2023 5801014722 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 999 999
Total 82917 82917

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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_050823APB_FTO_369923 Indian Bank IDIB000C047 Chadayamangalam 81918
2 Chadaya mangalam KL1613002001_050823APB_FTO_369923 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999

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