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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_28846
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-13-002-001-007/597
(Chadayamangalam) 		1613002001NRG24120420230014401 12/04/2023 BUSHRA B S 1613002001WL000637 BUSHRA B S 00127 FDRL0002035 333 333 Processed 19/05/2023 1690570695 BUSHRA B S UCO BANK(607066)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24120420230014367 12/04/2023 BEENA PRAKASH 1613002001WL000637 BEENA PRAKASH 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570686 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24120420230014368 12/04/2023 KAMALAMMA B 1613002001WL000637 KAMALAMMA B 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570688 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24120420230014369 12/04/2023 SULEKHA BEEVI S 1613002001WL000637 SULEKHA BEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570682 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/38
(Chadayamangalam) 		1613002001NRG24120420230014370 12/04/2023 D SUDHA DEVI 1613002001WL000637 D SUDHA DEVI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570703 Mrs. SUDHA DEVI D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24120420230014371 12/04/2023 NIRMALA S 1613002001WL000637 NIRMALA S 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570711 MRS NIRMALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24120420230014372 12/04/2023 RAMLA BEEVI 1613002001WL000637 RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570714 Mrs. RAMLABEEVI J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24120420230014374 12/04/2023 VASANTHA S 1613002001WL000637 VASANTHA S 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570696 Mrs. S VASANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/90
(Chadayamangalam) 		1613002001NRG24120420230014375 12/04/2023 PUSHPAVALLY P G 1613002001WL000637 PUSHPAVALLY P G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570689 Mrs. PUSHPAVALLY P G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24120420230014376 12/04/2023 GIRIJA P 1613002001WL000637 GIRIJA P 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570713 Mrs. GIRIJA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24120420230014377 12/04/2023 JAYASREE G 1613002001WL000637 JAYASREE G 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570683 Mrs. G JAYASREE INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24120420230014378 12/04/2023 SHANIFA BEEVI A 1613002001WL000637 SHANIFA BEEVI A 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570690 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24120420230014379 12/04/2023 K USHAKUMARY 1613002001WL000637 K USHAKUMARY 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570692 Mrs. Usha Kumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24120420230014380 12/04/2023 ANITHA BALACHANDRAN 1613002001WL000637 ANITHA BALACHANDRAN 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570680 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/229
(Chadayamangalam) 		1613002001NRG24120420230014381 12/04/2023 J SABEENA BEEVI 1613002001WL000637 J SABEENA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570693 Mrs. Sabeena J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/238
(Chadayamangalam) 		1613002001NRG24120420230014382 12/04/2023 SINDHU 1613002001WL000637 SINDHU 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570697 Mrs. SINDHU S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/241
(Chadayamangalam) 		1613002001NRG24120420230014383 12/04/2023 SHAMEENA 1613002001WL000637 SHAMEENA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570702 Mrs. Shemeena INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24120420230014384 12/04/2023 K REJANI 1613002001WL000637 K REJANI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570691 Mrs. Rejani K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24120420230014385 12/04/2023 N PREETHA 1613002001WL000637 N PREETHA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570685 Mrs. N PREETHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/341
(Chadayamangalam) 		1613002001NRG24120420230014386 12/04/2023 GIRIJA C 1613002001WL000637 GIRIJA C 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570704 Mrs. Girija C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24120420230014387 12/04/2023 RASHEEDA BEEVI 1613002001WL000637 RASHEEDA BEEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570705 Mrs. Rasheeda INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24120420230014388 12/04/2023 S USHA 1613002001WL000637 S USHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570681 MRS USHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24120420230014389 12/04/2023 SUDHA N 1613002001WL000637 SUDHA N 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570679 Mrs. SUDHA N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/437
(Chadayamangalam) 		1613002001NRG24120420230014390 12/04/2023 JASMI R 1613002001WL000637 JASMI R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570706 Mrs. JASMI R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24120420230014391 12/04/2023 VIJYA RAJAN 1613002001WL000637 VIJYA RAJAN 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570709 Mr. VIJAYA RAJAN INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24120420230014392 12/04/2023 K THANGAMANI 1613002001WL000637 K THANGAMANI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570710 Mrs. Thankamani K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24120420230014393 12/04/2023 SHIJU S 1613002001WL000637 SHIJU S 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570707 Mr. SHIJU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24120420230014394 12/04/2023 A SAFARABEEVI 1613002001WL000637 A SAFARABEEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570694 Mrs. A SAFARABEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24120420230014396 12/04/2023 AMBILI K 1613002001WL000637 AMBILI K 00176 IDIB000C047 333 333 Processed 19/05/2023 1690570698 MRS AMBILI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24120420230014397 12/04/2023 SATHIBHAI AMMA 1613002001WL000637 SATHIBHAI AMMA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690570715 SATHEE BHAI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24120420230014398 12/04/2023 A AISHATH BEEVI 1613002001WL000637 A AISHATH BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570708 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24120420230014399 12/04/2023 SHAMILA BEEVI S 1613002001WL000637 SHAMILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570684 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/595
(Chadayamangalam) 		1613002001NRG24120420230014400 12/04/2023 SYAMALA C 1613002001WL000637 SYAMALA C 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570699 SYAMALA CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24120420230014402 12/04/2023 LATHEEFA 1613002001WL000637 LATHEEFA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570687 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-007/62
(Chadayamangalam) 		1613002001NRG24120420230014403 12/04/2023 SREEJA.S 1613002001WL000637 SREEJA.S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570701 Mrs. SREEJA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24120420230014404 12/04/2023 SREEJADEVI R 1613002001WL000637 SREEJADEVI R 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570700 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
SubTotal 38295 38295
37 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24120420230014395 12/04/2023 GEETHAKUMARI P 1613002001WL000637 GEETHAKUMARI P 00415 SBIN0012880 666 666 Processed 19/05/2023 1690570712 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24120420230014373 12/04/2023 SAJEENA 1613002001WL000637 SAJEENA 00547 DLXB0000078 1332 1332 Processed 19/05/2023 1690570678 SAJEENA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 40626 40626

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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_28846 Federal Bank FDRL0002035 POOYAPPALLY 333
2 Chadaya mangalam KL1613002001_120423APB_FTO_28846 Indian Bank IDIB000C047 CHADAYAMANGALAM 38295
3 Chadaya mangalam KL1613002001_120423APB_FTO_28846 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002001_120423APB_FTO_28846 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332

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