Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050324APB_FTO_1122317
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-13-002-001-002/280
(Chadayamangalam) 		1613002001NRG24050320242192961 05/03/2024 RAMACHANDRAN PILLAI C 1613002001WL098894 RAMACHANDRAN PILLAI C 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3102572220 Mrs. Ramachandran Pillai C INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/113
(Chadayamangalam) 		1613002001NRG24050320242192960 05/03/2024 RAGI R 1613002001WL098894 RAGI R 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3102572214 Mrs. Ragi R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/54
(Chadayamangalam) 		1613002001NRG24050320242192962 05/03/2024 VILASINI AMMA K 1613002001WL098894 VILASINI AMMA K 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572221 Mrs. VILASINI AMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/88
(Chadayamangalam) 		1613002001NRG24050320242192963 05/03/2024 AISHA BEEVI A 1613002001WL098894 AISHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572236 Mrs. Aishabeevi A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/136
(Chadayamangalam) 		1613002001NRG24050320242192964 05/03/2024 SUSEELA J 1613002001WL098894 SUSEELA J 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3102572222 Mrs. SUSEELA J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/393
(Chadayamangalam) 		1613002001NRG24050320242192965 05/03/2024 REENA A 1613002001WL098894 REENA A 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3102572232 Mrs. Reena A A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/114
(Chadayamangalam) 		1613002001NRG24050320242192966 05/03/2024 N NISHA BEEVI 1613002001WL098894 N NISHA BEEVI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3102572223 Mrs. Nisha Beevi NISHA BEEVI W/O NASAR INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24050320242192967 05/03/2024 JAGANNADAN 1613002001WL098894 JAGANNADAN 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572209 Mr. Jaganathan K JAGANNADHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24050320242192968 05/03/2024 THANKAMANY N 1613002001WL098894 THANKAMANY N 00176 IDIB000C047 999 999 Processed 19/04/2024 3102572224 THANKAMANI AMMA N DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24050320242192969 05/03/2024 LATHIKA S 1613002001WL098894 LATHIKA S 00176 IDIB000C047 666 666 Processed 19/04/2024 3102572219 Mrs. LATHIKA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/230
(Chadayamangalam) 		1613002001NRG24050320242192970 05/03/2024 AMBIKA J 1613002001WL098894 AMBIKA J 00176 IDIB000C047 999 999 Processed 19/04/2024 3102572233 Mrs. AMBIKA J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/231
(Chadayamangalam) 		1613002001NRG24050320242192971 05/03/2024 RUKKIYABEEVI B 1613002001WL098894 RUKKIYABEEVI B 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572229 Mrs. RUKKIYABEEVI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24050320242192972 05/03/2024 N M MURALEEDHARAN 1613002001WL098894 N M MURALEEDHARAN 00176 IDIB000C047 333 333 Processed 19/04/2024 3102572225 Mrs. Muraleedharan N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/31
(Chadayamangalam) 		1613002001NRG24050320242192973 05/03/2024 N CHANDRAMATHI 1613002001WL098894 N CHANDRAMATHI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572208 Mrs. Chandramathi N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24050320242192974 05/03/2024 B USHA 1613002001WL098894 B USHA 00176 IDIB000C047 666 666 Processed 19/04/2024 3102572226 USHA B DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24050320242192975 05/03/2024 A ARIFA BEEVI 1613002001WL098894 A ARIFA BEEVI 00176 IDIB000C047 333 333 Processed 19/04/2024 3102572213 Mrs. Arifabeevi A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/35
(Chadayamangalam) 		1613002001NRG24050320242192976 05/03/2024 S NASEELA 1613002001WL098894 S NASEELA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3102572215 Mrs. S NASEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24050320242192977 05/03/2024 R VAIDEHI 1613002001WL098894 R VAIDEHI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3102572227 Mrs. Vaidehi R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24050320242192978 05/03/2024 J ABIDA BEEVI 1613002001WL098894 J ABIDA BEEVI 00176 IDIB000C047 333 333 Processed 19/04/2024 3102572216 MRS ABIDA BEEVI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-012/42
(Chadayamangalam) 		1613002001NRG24050320242192979 05/03/2024 A SHYLAJA 1613002001WL098894 A SHYLAJA 00176 IDIB000C047 999 999 Processed 19/04/2024 3102572218 Mrs. SHYLAJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/455
(Chadayamangalam) 		1613002001NRG24050320242192980 05/03/2024 SUDHEENA A 1613002001WL098894 SUDHEENA A 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572230 SUDHEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24050320242192981 05/03/2024 NATARAJAN K 1613002001WL098894 NATARAJAN K 00176 IDIB000C047 999 999 Processed 19/04/2024 3102572241 Mr. NATARAJAN K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/508
(Chadayamangalam) 		1613002001NRG24050320242192982 05/03/2024 B CHANDRIKA 1613002001WL098894 B CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3102572234 Mrs. B CHANDRIKA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24050320242192983 05/03/2024 P PARISHA BEEVI 1613002001WL098894 P PARISHA BEEVI 00176 IDIB000C047 666 666 Processed 19/04/2024 3102572217 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/516
(Chadayamangalam) 		1613002001NRG24050320242192984 05/03/2024 SHYLA 1613002001WL098894 SHYLA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572211 SHAILA DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-012/552
(Chadayamangalam) 		1613002001NRG24050320242192985 05/03/2024 RAJILA BEEVI 1613002001WL098894 RAJILA BEEVI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572240 Mr. Nazeer INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/57
(Chadayamangalam) 		1613002001NRG24050320242192986 05/03/2024 A RAHUMATHU BEEVI 1613002001WL098894 A RAHUMATHU BEEVI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3102572228 Mrs. Rahumath Beevi RAHUMATHU BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/585
(Chadayamangalam) 		1613002001NRG24050320242192987 05/03/2024 RAFIYABEEVI 1613002001WL098894 RAFIYABEEVI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3102572235 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-012/60
(Chadayamangalam) 		1613002001NRG24050320242192989 05/03/2024 K INDIRA 1613002001WL098894 K INDIRA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3102572212 Mrs. K INDIRA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/607
(Chadayamangalam) 		1613002001NRG24050320242192990 05/03/2024 SARANIYA J S 1613002001WL098894 SARANIYA J S 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3102572238 Mrs. Saranya J S J S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/62
(Chadayamangalam) 		1613002001NRG24050320242192991 05/03/2024 SABEENA BEEVI A 1613002001WL098894 SABEENA BEEVI A 00176 IDIB000C047 666 666 Processed 19/04/2024 3102572210 Mrs. Sabeena Beevi A KHALEEF. K .M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24050320242192992 05/03/2024 MOHANAKUMARY B 1613002001WL098894 MOHANAKUMARY B 00176 IDIB000C047 333 333 Processed 19/04/2024 3102572237 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-014/187
(Chadayamangalam) 		1613002001NRG24050320242192993 05/03/2024 S VIJAYAMMA 1613002001WL098894 S VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3102572231 Mrs. S VIJAYAMMA INDIAN BANK(607105)
SubTotal 42624 42624
34 Chadaya mangalam KL-13-002-001-012/591
(Chadayamangalam) 		1613002001NRG24050320242192988 05/03/2024 PRABHAVATHI AMMA 1613002001WL098894 PRABHAVATHI AMMA 00415 SBIN0017842 1998 1998 Processed 19/04/2024 3102572239 MRS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 46287 46287

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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_050324APB_FTO_1122317 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002001_050324APB_FTO_1122317 Indian Bank IDIB000C047 CHADAYAMANGALAM 42624
3 Chadaya mangalam KL1613002001_050324APB_FTO_1122317 State Bank Of India SBIN0017842 AYUR 1998

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