Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:26:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452400
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) 		1613002001NRG24250820230936318 26/08/2023 L R SHEEJA 1613002001WL037895 L R SHEEJA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794522621 Mrs. L R SHEEJA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/399
(Chadayamangalam) 		1613002001NRG24250820230936324 26/08/2023 SREEJA V 1613002001WL037895 SREEJA V 00176 IDIB000A155 999 999 Processed 21/09/2023 5794522617 Mrs. SREEJA V INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-001-003/104
(Chadayamangalam) 		1613002001NRG24250820230936312 26/08/2023 KAUSALYA A 1613002001WL037895 KAUSALYA A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522619 Mrs. Kousalya A A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/169
(Chadayamangalam) 		1613002001NRG24250820230936313 26/08/2023 JANAMMA P 1613002001WL037895 JANAMMA P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522602 Mrs. Janama JANAMMA W/O (LATE) GOPA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/171
(Chadayamangalam) 		1613002001NRG24250820230936314 26/08/2023 ARIFABEEVI 1613002001WL037895 ARIFABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522606 Mrs. Arifabeevi BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/176
(Chadayamangalam) 		1613002001NRG24250820230936315 26/08/2023 J PRAMEELA 1613002001WL037895 J PRAMEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522616 Mrs. J PRAMEELA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/21
(Chadayamangalam) 		1613002001NRG24250820230936316 26/08/2023 SUSEELAMMA S 1613002001WL037895 SUSEELAMMA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5794522610 Mrs. Suseelamma S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/212
(Chadayamangalam) 		1613002001NRG24250820230936317 26/08/2023 AMBIKA L 1613002001WL037895 AMBIKA L 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522618 Mrs. L Ambika INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/28
(Chadayamangalam) 		1613002001NRG24250820230936319 26/08/2023 V JAYASREE 1613002001WL037895 V JAYASREE 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522605 Mrs. Jayasree JAYASREE INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/32
(Chadayamangalam) 		1613002001NRG24250820230936320 26/08/2023 P CHANDRA MATHI AMMA 1613002001WL037895 P CHANDRA MATHI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522614 Mrs. P CHANDRA MATHI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/34
(Chadayamangalam) 		1613002001NRG24250820230936321 26/08/2023 O GIRIJA 1613002001WL037895 O GIRIJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522612 Mrs. Girija GIRIJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/35
(Chadayamangalam) 		1613002001NRG24250820230936322 26/08/2023 SREEJAKUMARI R 1613002001WL037895 SREEJAKUMARI R 00176 IDIB000C047 999 999 Processed 21/09/2023 5794522611 Mrs. sreeja Kumari R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/38
(Chadayamangalam) 		1613002001NRG24250820230936323 26/08/2023 C LEELA 1613002001WL037895 C LEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522604 Mrs. LEELA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/405
(Chadayamangalam) 		1613002001NRG24250820230936325 26/08/2023 VASANTHI 1613002001WL037895 VASANTHI 00176 IDIB000C047 999 999 Processed 21/09/2023 5794522607 Mrs. C VASANTHI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/408
(Chadayamangalam) 		1613002001NRG24250820230936326 26/08/2023 PRASANNA N 1613002001WL037895 PRASANNA N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522622 MRS PRASANNA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-004/461
(Chadayamangalam) 		1613002001NRG24250820230936327 26/08/2023 BINDHU 1613002001WL037895 BINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522623 Ms. Bindhu INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/54
(Chadayamangalam) 		1613002001NRG24250820230936328 26/08/2023 A ALIMATHU BEEVI 1613002001WL037895 A ALIMATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522613 Mrs. A Alimabeevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/7
(Chadayamangalam) 		1613002001NRG24250820230936329 26/08/2023 A NABEESA BEEVI 1613002001WL037895 A NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522603 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-004/92
(Chadayamangalam) 		1613002001NRG24250820230936330 26/08/2023 J AMBILY 1613002001WL037895 J AMBILY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794522601 Mrs. Ambili J AMBILI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/491
(Chadayamangalam) 		1613002001NRG24250820230936331 26/08/2023 SASIKALA B 1613002001WL037895 SASIKALA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522615 Mrs. Sasikala INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/106
(Chadayamangalam) 		1613002001NRG24250820230936332 26/08/2023 SHEEJA 1613002001WL037895 SHEEJA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522620 Mrs. SHEEJA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/55
(Chadayamangalam) 		1613002001NRG24250820230936333 26/08/2023 O JALAJAKUMARY 1613002001WL037895 O JALAJAKUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522608 O JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-001-012/56
(Chadayamangalam) 		1613002001NRG24250820230936334 26/08/2023 GIRIJA G 1613002001WL037895 GIRIJA G 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522609 Mrs. Girija INDIAN BANK(607105)
SubTotal 34632 34632
Total 37296 37296

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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_260823APB_FTO_452400 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002001_260823APB_FTO_452400 Indian Bank IDIB000C047 CHADAYAMANGALAM 34632

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