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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270723APB_FTO_338443
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-13-002-001-005/483
(Chadayamangalam) 		1613002001NRG24250720230620514 27/07/2023 FASEELABEEVI 1613002001WL026254 FASEELABEEVI 00078 CNRB0003581 999 999 Processed 03/08/2023 4140374203 FASEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-005/469
(Chadayamangalam) 		1613002001NRG24250720230620512 27/07/2023 GEETHA RAJAN V 1613002001WL026254 GEETHA RAJAN V 00127 FDRL0001032 666 666 Processed 03/08/2023 4140374202 GEETHA RAJAN V FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-001-005/10
(Chadayamangalam) 		1613002001NRG24250720230620496 27/07/2023 H SUBAIDA BEEVI 1613002001WL026254 H SUBAIDA BEEVI 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374192 Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/119
(Chadayamangalam) 		1613002001NRG24250720230620497 27/07/2023 SURENDRAN K 1613002001WL026254 SURENDRAN K 00176 IDIB000C047 333 333 Processed 03/08/2023 4140374218 Mr. Surendran K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24250720230620499 27/07/2023 GOPALAKSHNAN K 1613002001WL026254 GOPALAKSHNAN K 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374214 Mr. Gopalakrishnan INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24250720230620498 27/07/2023 SARASAMMA 1613002001WL026254 SARASAMMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374193 Mr. G S SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/133
(Chadayamangalam) 		1613002001NRG24250720230620500 27/07/2023 J GEETHA 1613002001WL026254 J GEETHA 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374207 Mrs. J GEETHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/148
(Chadayamangalam) 		1613002001NRG24250720230620501 27/07/2023 PODICHI A 1613002001WL026254 PODICHI A 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374197 Mrs. PODICHI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/15
(Chadayamangalam) 		1613002001NRG24250720230620502 27/07/2023 USHA V 1613002001WL026254 USHA V 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374198 MR USHA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-005/18
(Chadayamangalam) 		1613002001NRG24250720230620503 27/07/2023 USHA R 1613002001WL026254 USHA R 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374196 Mrs. USHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/304
(Chadayamangalam) 		1613002001NRG24250720230620504 27/07/2023 M HYRUNISSA 1613002001WL026254 M HYRUNISSA 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374194 Mrs. M HYRUNISSA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24250720230620505 27/07/2023 KUMARI JAYA R 1613002001WL026254 KUMARI JAYA R 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374212 Mrs. KUMARI JAYA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/322
(Chadayamangalam) 		1613002001NRG24250720230620506 27/07/2023 LATHIKA P 1613002001WL026254 LATHIKA P 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374205 MRS LATHIKA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-005/323
(Chadayamangalam) 		1613002001NRG24250720230620507 27/07/2023 VIJITHA S 1613002001WL026254 VIJITHA S 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374215 Mrs. VIJITHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/329
(Chadayamangalam) 		1613002001NRG24250720230620508 27/07/2023 JASEELA 1613002001WL026254 JASEELA 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374191 JASEELA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-005/330
(Chadayamangalam) 		1613002001NRG24250720230620509 27/07/2023 SANTHAKUMARI R 1613002001WL026254 SANTHAKUMARI R 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374190 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-005/438
(Chadayamangalam) 		1613002001NRG24250720230620510 27/07/2023 L S SINDHU 1613002001WL026254 L S SINDHU 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374200 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-005/457
(Chadayamangalam) 		1613002001NRG24250720230620511 27/07/2023 SUDHA T 1613002001WL026254 SUDHA T 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374213 Mrs. SUDHA T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/472
(Chadayamangalam) 		1613002001NRG24250720230620513 27/07/2023 RADHA.C 1613002001WL026254 RADHA.C 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374189 Mrs. C RADHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/49
(Chadayamangalam) 		1613002001NRG24250720230620515 27/07/2023 S SHEREEFA BEEVI 1613002001WL026254 S SHEREEFA BEEVI 00176 IDIB000C047 999 999 Processed 03/08/2023 4140374201 Mrs. S SHEREEFA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/497
(Chadayamangalam) 		1613002001NRG24250720230620516 27/07/2023 RAJITHA O 1613002001WL026254 RAJITHA O 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374211 Mrs. Rejitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/8
(Chadayamangalam) 		1613002001NRG24250720230620517 27/07/2023 S SARADHA 1613002001WL026254 S SARADHA 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374199 Mrs. S SARADHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/104
(Chadayamangalam) 		1613002001NRG24250720230620518 27/07/2023 NAVAS 1613002001WL026254 NAVAS 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374209 NAVAS DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-006/147
(Chadayamangalam) 		1613002001NRG24250720230620519 27/07/2023 SATHY S 1613002001WL026254 SATHY S 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374210 Mrs. SATHY S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/173
(Chadayamangalam) 		1613002001NRG24250720230620520 27/07/2023 T LEELA 1613002001WL026254 T LEELA 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374204 Mrs. Leela T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/178
(Chadayamangalam) 		1613002001NRG24250720230620521 27/07/2023 R BINDHU 1613002001WL026254 R BINDHU 00176 IDIB000C047 333 333 Processed 03/08/2023 4140374208 Mrs. R BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-006/449
(Chadayamangalam) 		1613002001NRG24250720230620522 27/07/2023 LEELABHAI SUMATHYAMM 1613002001WL026254 LEELABHAI SUMATHYAMM 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374216 Mrs. Leelabhai S SUMATHYAMM INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-006/88
(Chadayamangalam) 		1613002001NRG24250720230620523 27/07/2023 SUSEELA K 1613002001WL026254 SUSEELA K 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374195 Mrs. SUSEELA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/61
(Chadayamangalam) 		1613002001NRG24250720230620524 27/07/2023 USHA S 1613002001WL026254 USHA S 00176 IDIB000C047 666 666 Processed 03/08/2023 4140374206 Mrs. S USHA INDIAN BANK(607105)
SubTotal 22311 22311
30 Chadaya mangalam KL-13-002-001-008/104
(Chadayamangalam) 		1613002001NRG24250720230620525 27/07/2023 REMYA RAJESH 1613002001WL026254 REMYA RAJESH 00415 SBIN0070061 666 666 Processed 03/08/2023 4140374217 MRS REMYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 24642 24642

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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_270723APB_FTO_338443 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002001_270723APB_FTO_338443 Federal Bank FDRL0001032 ANCHAL 666
3 Chadaya mangalam KL1613002001_270723APB_FTO_338443 Indian Bank IDIB000C047 CHADAYAMANGALAM 22311
4 Chadaya mangalam KL1613002001_270723APB_FTO_338443 State Bank Of India SBIN0070061 AYUR 666

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