Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:15:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_011223APB_FTO_773265
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) 		1613002001NRG24011220231587972 01/12/2023 L R SHEEJA 1613002001WL067695 L R SHEEJA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9008168759 Mrs. L R Sheeja INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/399
(Chadayamangalam) 		1613002001NRG24011220231587978 01/12/2023 SREEJA V 1613002001WL067695 SREEJA V 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9008168756 Mrs. SREEJA V INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-001-003/104
(Chadayamangalam) 		1613002001NRG24011220231587966 01/12/2023 KAUSALYA A 1613002001WL067695 KAUSALYA A 00176 IDIB000C047 999 999 Processed 01/01/2024 9008168757 Mrs. Kousalya A A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/263
(Chadayamangalam) 		1613002001NRG24011220231587967 01/12/2023 LEELAMANI 1613002001WL067695 LEELAMANI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168755 Mrs. Leelamani P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/169
(Chadayamangalam) 		1613002001NRG24011220231587968 01/12/2023 JANAMMA P 1613002001WL067695 JANAMMA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008168742 Mrs. Janama JANAMMA W/O (LATE) GOPA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/171
(Chadayamangalam) 		1613002001NRG24011220231587969 01/12/2023 ARIFABEEVI 1613002001WL067695 ARIFABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168746 Mrs. Arifabeevi BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/176
(Chadayamangalam) 		1613002001NRG24011220231587970 01/12/2023 J PRAMEELA 1613002001WL067695 J PRAMEELA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168754 Mrs. J PRAMEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/20
(Chadayamangalam) 		1613002001NRG24011220231587971 01/12/2023 S SOBHANA 1613002001WL067695 S SOBHANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168745 Mrs. S SOBHANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/26
(Chadayamangalam) 		1613002001NRG24011220231587973 01/12/2023 C SOBHANA 1613002001WL067695 C SOBHANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168743 Mrs. C SOBHANA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/32
(Chadayamangalam) 		1613002001NRG24011220231587974 01/12/2023 P CHANDRA MATHI AMMA 1613002001WL067695 P CHANDRA MATHI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008168753 Mrs. P CHANDRA MATHI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/34
(Chadayamangalam) 		1613002001NRG24011220231587975 01/12/2023 O GIRIJA 1613002001WL067695 O GIRIJA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168751 Mrs. Girija GIRIJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/35
(Chadayamangalam) 		1613002001NRG24011220231587976 01/12/2023 SREEJAKUMARI R 1613002001WL067695 SREEJAKUMARI R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168750 Mrs. sreeja Kumari R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/38
(Chadayamangalam) 		1613002001NRG24011220231587977 01/12/2023 C LEELA 1613002001WL067695 C LEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008168744 Mrs. LEELA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/400
(Chadayamangalam) 		1613002001NRG24011220231587979 01/12/2023 SREELATHA 1613002001WL067695 SREELATHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008168761 Mrs. SREELATHA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/405
(Chadayamangalam) 		1613002001NRG24011220231587980 01/12/2023 VASANTHI 1613002001WL067695 VASANTHI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168738 Mrs. C VASANTHI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/408
(Chadayamangalam) 		1613002001NRG24011220231587981 01/12/2023 PRASANNA N 1613002001WL067695 PRASANNA N 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008168740 MRS PRASANNA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-004/461
(Chadayamangalam) 		1613002001NRG24011220231587982 01/12/2023 BINDHU 1613002001WL067695 BINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168760 Ms. Bindhu INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/54
(Chadayamangalam) 		1613002001NRG24011220231587983 01/12/2023 A ALIMATHU BEEVI 1613002001WL067695 A ALIMATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008168752 Mrs. A Alimabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-004/7
(Chadayamangalam) 		1613002001NRG24011220231587984 01/12/2023 A NABEESA BEEVI 1613002001WL067695 A NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008168739 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/92
(Chadayamangalam) 		1613002001NRG24011220231587985 01/12/2023 J AMBILY 1613002001WL067695 J AMBILY 00176 IDIB000C047 666 666 Processed 01/01/2024 9008168741 Mrs. Ambili J AMBILI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/491
(Chadayamangalam) 		1613002001NRG24011220231587986 01/12/2023 SASIKALA B 1613002001WL067695 SASIKALA B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008168762 Mrs. Sasikala INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/106
(Chadayamangalam) 		1613002001NRG24011220231587987 01/12/2023 SHEEJA 1613002001WL067695 SHEEJA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008168758 Mrs. SHEEJA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/36
(Chadayamangalam) 		1613002001NRG24011220231587988 01/12/2023 ASHA M 1613002001WL067695 ASHA M 00176 IDIB000C047 333 333 Processed 01/01/2024 9008168748 Mrs. Asha N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/55
(Chadayamangalam) 		1613002001NRG24011220231587989 01/12/2023 O JALAJAKUMARY 1613002001WL067695 O JALAJAKUMARY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008168747 O JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-001-012/56
(Chadayamangalam) 		1613002001NRG24011220231587990 01/12/2023 GIRIJA G 1613002001WL067695 GIRIJA G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008168749 Mrs. Girija INDIAN BANK(607105)
SubTotal 36630 36630
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_011223APB_FTO_773265 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002001_011223APB_FTO_773265 Indian Bank IDIB000C047 CHADAYAMANGALAM 36630

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