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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_110030
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-13-002-001-006/593
(Chadayamangalam) 		1613002001NRG24190520230198173 19/05/2023 INDIRA 1613002001WL008234 INDIRA 00176 IDIB000C047 666 666 Processed 25/05/2023 1856719156 Mrs. Indira INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/10
(Chadayamangalam) 		1613002001NRG24190520230198174 19/05/2023 B CHEMPAKA KUTTY 1613002001WL008234 B CHEMPAKA KUTTY 00176 IDIB000C047 666 666 Processed 25/05/2023 1856719140 Mrs. B CHEMPAKA KUTTY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/124
(Chadayamangalam) 		1613002001NRG24190520230198175 19/05/2023 S KRISHNAKUMARY 1613002001WL008234 S KRISHNAKUMARY 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719141 Mrs. Krishna kumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/13
(Chadayamangalam) 		1613002001NRG24190520230198176 19/05/2023 AMBILY R 1613002001WL008234 AMBILY R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719129 Mrs. Ampili V AMBILY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/131
(Chadayamangalam) 		1613002001NRG24190520230198177 19/05/2023 SYAMALA T 1613002001WL008234 SYAMALA T 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719135 Mrs. Shyamala SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/140
(Chadayamangalam) 		1613002001NRG24190520230198178 19/05/2023 SEENATH BEEVI 1613002001WL008234 SEENATH BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719146 Mrs. SEENATH BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/205
(Chadayamangalam) 		1613002001NRG24190520230198179 19/05/2023 N BHAVANI 1613002001WL008234 N BHAVANI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719139 Mrs. Bhavani N BHAVANI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/255
(Chadayamangalam) 		1613002001NRG24190520230198180 19/05/2023 K OMANA 1613002001WL008234 K OMANA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719144 Mrs. Omana OMANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/32
(Chadayamangalam) 		1613002001NRG24190520230198181 19/05/2023 LEELA B 1613002001WL008234 LEELA B 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719136 Mrs. LEELA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/326
(Chadayamangalam) 		1613002001NRG24190520230198182 19/05/2023 NADEERA R 1613002001WL008234 NADEERA R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719143 Mrs. R NADEERA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/342
(Chadayamangalam) 		1613002001NRG24190520230198183 19/05/2023 RAJANI T 1613002001WL008234 RAJANI T 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719148 Ms. Rajani T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/370
(Chadayamangalam) 		1613002001NRG24190520230198184 19/05/2023 BHAVANI T 1613002001WL008234 BHAVANI T 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719151 Mrs. BHAVANI T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/371
(Chadayamangalam) 		1613002001NRG24190520230198185 19/05/2023 SUSEELA B 1613002001WL008234 SUSEELA B 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719154 Mrs. SUSEELA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/372
(Chadayamangalam) 		1613002001NRG24190520230198186 19/05/2023 RAJI I 1613002001WL008234 RAJI I 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719131 Mrs. Raji I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/38
(Chadayamangalam) 		1613002001NRG24190520230198187 19/05/2023 SATHY O 1613002001WL008234 SATHY O 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719138 Mrs. SATHY 0 INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/39
(Chadayamangalam) 		1613002001NRG24190520230198188 19/05/2023 USHA B 1613002001WL008234 USHA B 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719133 Mrs. Usha B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/477
(Chadayamangalam) 		1613002001NRG24190520230198189 19/05/2023 RASHEEDA BEEVI 1613002001WL008234 RASHEEDA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719157 RASHEEDA BEEVI DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-001-009/519
(Chadayamangalam) 		1613002001NRG24190520230198190 19/05/2023 SALINI S 1613002001WL008234 SALINI S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719149 SALINI S DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-009/553
(Chadayamangalam) 		1613002001NRG24190520230198191 19/05/2023 SUSHEELA N 1613002001WL008234 SUSHEELA N 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719142 Mrs. Susheela N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/554
(Chadayamangalam) 		1613002001NRG24190520230198192 19/05/2023 ASWATHY S 1613002001WL008234 ASWATHY S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719155 Mrs. Aswathy S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-009/567
(Chadayamangalam) 		1613002001NRG24190520230198193 19/05/2023 VASANTHA B 1613002001WL008234 VASANTHA B 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719153 Mrs. VASANTHA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/582
(Chadayamangalam) 		1613002001NRG24190520230198194 19/05/2023 SHEELA C 1613002001WL008234 SHEELA C 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719160 Mrs. SHEELA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/589
(Chadayamangalam) 		1613002001NRG24190520230198195 19/05/2023 AMBIKA S 1613002001WL008234 AMBIKA S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719159 Mrs. Ambika INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-009/603
(Chadayamangalam) 		1613002001NRG24190520230198196 19/05/2023 Raji S 1613002001WL008234 Raji S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719158 Mrs. RAJI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-009/609
(Chadayamangalam) 		1613002001NRG24190520230198197 19/05/2023 MANJU S 1613002001WL008234 MANJU S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719145 MANJU S DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-009/71
(Chadayamangalam) 		1613002001NRG24190520230198198 19/05/2023 SINDHU B 1613002001WL008234 SINDHU B 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719134 Mrs. Sindhu B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-009/77
(Chadayamangalam) 		1613002001NRG24190520230198199 19/05/2023 B BINUMOL 1613002001WL008234 B BINUMOL 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719130 Mrs. Binumole L INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24190520230198200 19/05/2023 A BINDHU 1613002001WL008234 A BINDHU 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719132 Mrs. Bindhu A BINDHU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24190520230198201 19/05/2023 RAJAN K 1613002001WL008234 RAJAN K 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719147 Mr. Rajan K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-009/8
(Chadayamangalam) 		1613002001NRG24190520230198202 19/05/2023 PODICHI 1613002001WL008234 PODICHI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719137 Mrs. Podichi W/O PACHAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-009/82
(Chadayamangalam) 		1613002001NRG24190520230198203 19/05/2023 THANKAMONY 1613002001WL008234 THANKAMONY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719152 Mrs. THANKAMANY R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/332
(Chadayamangalam) 		1613002001NRG24190520230198204 19/05/2023 SULFATH S 1613002001WL008234 SULFATH S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719150 Mrs. SULFATH S INDIAN BANK(607105)
SubTotal 37629 37629
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_190523APB_FTO_110030 Indian Bank IDIB000C047 CHADAYAMANGALAM 37629

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