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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_221223APB_FTO_867433
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-13-002-001-006/59
(Chadayamangalam) 		1613002001NRG24221220231742589 22/12/2023 NASEEMA BEEVI 1613002001WL074989 NASEEMA BEEVI 00089 CBIN0280942 333 333 Processed 12/03/2024 1679374284 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-006/430
(Chadayamangalam) 		1613002001NRG24221220231742578 22/12/2023 SAROJINI 1613002001WL074989 SAROJINI 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679374290 Mrs. SAROJINI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/552
(Chadayamangalam) 		1613002001NRG24221220231742586 22/12/2023 ASWATHY M 1613002001WL074989 ASWATHY M 00176 IDIB000A155 666 666 Processed 12/03/2024 1679374292 ASWATHY M INDUSIND BANK(607189)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-001-006/12
(Chadayamangalam) 		1613002001NRG24221220231742568 22/12/2023 A RAHUMATHUBEEVI 1613002001WL074989 A RAHUMATHUBEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374278 RAHUMATH BEEVI H STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-006/124
(Chadayamangalam) 		1613002001NRG24221220231742569 22/12/2023 RASHEEDA BEEVI .S 1613002001WL074989 RASHEEDA BEEVI .S 00176 IDIB000C047 333 333 Processed 12/03/2024 1679374286 Mrs. RASHEEDA BEEVI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24221220231742570 22/12/2023 INDIRA K 1613002001WL074989 INDIRA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374288 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24221220231742571 22/12/2023 K THANKAMMA 1613002001WL074989 K THANKAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679374279 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/155
(Chadayamangalam) 		1613002001NRG24221220231742572 22/12/2023 SUJATHA P 1613002001WL074989 SUJATHA P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679374276 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24221220231742573 22/12/2023 A ABITHA BEEVI 1613002001WL074989 A ABITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374281 Mrs. Abidabeevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24221220231742574 22/12/2023 THANKAMANY F 1613002001WL074989 THANKAMANY F 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679374282 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24221220231742575 22/12/2023 LALI RAGHUNATHAN T 1613002001WL074989 LALI RAGHUNATHAN T 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374280 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/180
(Chadayamangalam) 		1613002001NRG24221220231742576 22/12/2023 MOLY R 1613002001WL074989 MOLY R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679374294 MOLY R INDUSIND BANK(607189)
13 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24221220231742577 22/12/2023 A SULFATHU 1613002001WL074989 A SULFATHU 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679374275 SULFATHUBEEVI DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24221220231742579 22/12/2023 AMBILI O 1613002001WL074989 AMBILI O 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679374295 AMBILI O INDUSIND BANK(607189)
15 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24221220231742580 22/12/2023 OMANA S 1613002001WL074989 OMANA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374297 Mrs. OMANA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/434
(Chadayamangalam) 		1613002001NRG24221220231742581 22/12/2023 OMANA K 1613002001WL074989 OMANA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374291 Mrs. OMANA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24221220231742582 22/12/2023 LALITHA.K 1613002001WL074989 LALITHA.K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679374298 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24221220231742583 22/12/2023 NIRMALA.P 1613002001WL074989 NIRMALA.P 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374293 Mrs. NIRMALA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24221220231742584 22/12/2023 SAINUMMAL M 1613002001WL074989 SAINUMMAL M 00176 IDIB000C047 333 333 Processed 12/03/2024 1679374296 Mrs. SAINUMMAL M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/552
(Chadayamangalam) 		1613002001NRG24221220231742585 22/12/2023 MANI K 1613002001WL074989 MANI K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374299 MANI K INDUSIND BANK(607189)
21 Chadaya mangalam KL-13-002-001-006/565
(Chadayamangalam) 		1613002001NRG24221220231742587 22/12/2023 SARADA 1613002001WL074989 SARADA 00176 IDIB000C047 333 333 Processed 12/03/2024 1679374287 Mrs. Sarada INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24221220231742588 22/12/2023 VASANTHY C 1613002001WL074989 VASANTHY C 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679374289 Mrs. VASANTHY G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/6
(Chadayamangalam) 		1613002001NRG24221220231742590 22/12/2023 O AMMINI 1613002001WL074989 O AMMINI 00176 IDIB000C047 999 999 Processed 12/03/2024 1679374283 AMMINI O INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24221220231742593 22/12/2023 M ANEESABEEVI 1613002001WL074989 M ANEESABEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679374277 Mrs. Aneesabeevi M INDIAN BANK(607105)
SubTotal 31635 31635
25 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24221220231742567 22/12/2023 OMANA 1613002001WL074989 OMANA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1679374285 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-001-006/610
(Chadayamangalam) 		1613002001NRG24221220231742591 22/12/2023 CHINNU M 1613002001WL074989 CHINNU M 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1679374301 Mrs. CHINNU M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24221220231742592 22/12/2023 RAJENDRAN ACHARY 1613002001WL074989 RAJENDRAN ACHARY 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1679374300 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 39960 39960

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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_221223APB_FTO_867433 Central Bank of India CBIN0280942 AYOOR 333
2 Chadaya mangalam KL1613002001_221223APB_FTO_867433 Indian Bank IDIB000A155 AYOOR 2331
3 Chadaya mangalam KL1613002001_221223APB_FTO_867433 Indian Bank IDIB000C047 CHADAYAMANGALAM 31635
4 Chadaya mangalam KL1613002001_221223APB_FTO_867433 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002001_221223APB_FTO_867433 State Bank Of India SBIN0017842 AYUR 3996

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