Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:19:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_29568
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) 		1613002001NRG24120420230014447 12/04/2023 L R SHEEJA 1613002001WL000640 L R SHEEJA 00176 IDIB000A155 999 999 Processed 19/05/2023 1690595151 Mrs. L R SHEEJA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/399
(Chadayamangalam) 		1613002001NRG24120420230014452 12/04/2023 SREEJA V 1613002001WL000640 SREEJA V 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690595155 Mrs. SREEJA V INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-001-004/114
(Chadayamangalam) 		1613002001NRG24120420230014440 12/04/2023 RASHEEDABEEVI 1613002001WL000640 RASHEEDABEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595148 MRS RASHEEDA BEEVI P STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-004/169
(Chadayamangalam) 		1613002001NRG24120420230014441 12/04/2023 JANAMMA P 1613002001WL000640 JANAMMA P 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595134 Mrs. P JANAMMA W/O (LATE) GOPA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/171
(Chadayamangalam) 		1613002001NRG24120420230014442 12/04/2023 ARIFABEEVI 1613002001WL000640 ARIFABEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595138 Mrs. ARIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/176
(Chadayamangalam) 		1613002001NRG24120420230014443 12/04/2023 J PRAMEELA 1613002001WL000640 J PRAMEELA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595147 Mrs. J PRAMEELA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/20
(Chadayamangalam) 		1613002001NRG24120420230014444 12/04/2023 S SOBHANA 1613002001WL000640 S SOBHANA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595136 Mrs. S SOBHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/21
(Chadayamangalam) 		1613002001NRG24120420230014445 12/04/2023 SUSEELAMMA S 1613002001WL000640 SUSEELAMMA S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595143 Mrs. SUSEELAMMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/212
(Chadayamangalam) 		1613002001NRG24120420230014446 12/04/2023 AMBIKA L 1613002001WL000640 AMBIKA L 00176 IDIB000C047 666 666 Processed 19/05/2023 1690595149 Mrs. L Ambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/28
(Chadayamangalam) 		1613002001NRG24120420230014448 12/04/2023 V JAYASREE 1613002001WL000640 V JAYASREE 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595137 Mrs. V JAYASREE INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/32
(Chadayamangalam) 		1613002001NRG24120420230014449 12/04/2023 P CHANDRA MATHI AMMA 1613002001WL000640 P CHANDRA MATHI AMMA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690595146 Mrs. P CHANDRA MATHI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/34
(Chadayamangalam) 		1613002001NRG24120420230014450 12/04/2023 O GIRIJA 1613002001WL000640 O GIRIJA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595144 Mrs. O GIRIJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/38
(Chadayamangalam) 		1613002001NRG24120420230014451 12/04/2023 C LEELA 1613002001WL000640 C LEELA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690595135 Mrs. LEELA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/400
(Chadayamangalam) 		1613002001NRG24120420230014453 12/04/2023 SREELATHA 1613002001WL000640 SREELATHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595153 Mrs. SREELATHA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/405
(Chadayamangalam) 		1613002001NRG24120420230014454 12/04/2023 VASANTHI 1613002001WL000640 VASANTHI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690595139 Mrs. C VASANTHI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/408
(Chadayamangalam) 		1613002001NRG24120420230014455 12/04/2023 PRASANNA N 1613002001WL000640 PRASANNA N 00176 IDIB000C047 999 999 Processed 19/05/2023 1690595152 MRS PRASANNA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-004/421
(Chadayamangalam) 		1613002001NRG24120420230014456 12/04/2023 OMANA K 1613002001WL000640 OMANA K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690595154 Mrs. OMANA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/54
(Chadayamangalam) 		1613002001NRG24120420230014457 12/04/2023 A ALIMATHU BEEVI 1613002001WL000640 A ALIMATHU BEEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690595145 Mrs. A Alimabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-004/7
(Chadayamangalam) 		1613002001NRG24120420230014458 12/04/2023 A NABEESA BEEVI 1613002001WL000640 A NABEESA BEEVI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690595157 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/92
(Chadayamangalam) 		1613002001NRG24120420230014459 12/04/2023 J AMBILY 1613002001WL000640 J AMBILY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595133 Mrs. J AMBILI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/491
(Chadayamangalam) 		1613002001NRG24120420230014460 12/04/2023 SASIKALA B 1613002001WL000640 SASIKALA B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595156 Mrs. Sasikala INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/106
(Chadayamangalam) 		1613002001NRG24120420230014461 12/04/2023 SHEEJA 1613002001WL000640 SHEEJA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595150 Mrs. SHEEJA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/52
(Chadayamangalam) 		1613002001NRG24120420230014462 12/04/2023 ASUMA BEEVI K 1613002001WL000640 ASUMA BEEVI K 00176 IDIB000C047 333 333 Processed 19/05/2023 1690595141 Mrs. ASUMA BEEVI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/55
(Chadayamangalam) 		1613002001NRG24120420230014463 12/04/2023 O JALAJAKUMARY 1613002001WL000640 O JALAJAKUMARY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690595140 O JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-001-012/56
(Chadayamangalam) 		1613002001NRG24120420230014464 12/04/2023 GIRIJA G 1613002001WL000640 GIRIJA G 00176 IDIB000C047 666 666 Processed 19/05/2023 1690595142 Mrs. GIRIJA G INDIAN BANK(607105)
SubTotal 25641 25641
Total 27972 27972

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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_120423APB_FTO_29568 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002001_120423APB_FTO_29568 Indian Bank IDIB000C047 CHADAYAMANGALAM 25641

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