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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:14:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_250923APB_FTO_514975
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-13-002-001-002/462
(Chadayamangalam) 		1613002001NRG24230920231032277 25/09/2023 RAJANI V 1613002001WL042806 RAJANI V 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171266 Mrs. RAJANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/463
(Chadayamangalam) 		1613002001NRG24230920231032278 25/09/2023 ANCY MOL A 1613002001WL042806 ANCY MOL A 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171292 Mrs. Ancy A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/308
(Chadayamangalam) 		1613002001NRG24230920231032279 25/09/2023 RUKKIYA A 1613002001WL042806 RUKKIYA A 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171270 Mrs. RUKKIYA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-012/121
(Chadayamangalam) 		1613002001NRG24230920231032280 25/09/2023 G SEETHMMA 1613002001WL042806 G SEETHMMA 00176 IDIB000C047 999 999 Processed 09/11/2023 7281171246 Mrs. Seethamma G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/5
(Chadayamangalam) 		1613002001NRG24230920231032281 25/09/2023 SUDHAMANI 1613002001WL042806 SUDHAMANI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171294 Mrs. Sudha Mani Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/577
(Chadayamangalam) 		1613002001NRG24230920231032282 25/09/2023 M LUBINA BEEGAM 1613002001WL042806 M LUBINA BEEGAM 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171256 Mrs. Lubina Beegum LUBEENA BEEGAM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-014/10
(Chadayamangalam) 		1613002001NRG24230920231032283 25/09/2023 RADHAMANI P 1613002001WL042806 RADHAMANI P 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171252 Mrs. RADHAMANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/108
(Chadayamangalam) 		1613002001NRG24230920231032284 25/09/2023 B GIRIJA 1613002001WL042806 B GIRIJA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171261 Mrs. Girija B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/11
(Chadayamangalam) 		1613002001NRG24230920231032285 25/09/2023 SHEEJA K 1613002001WL042806 SHEEJA K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171238 Mrs. SHEEJA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-014/112
(Chadayamangalam) 		1613002001NRG24230920231032286 25/09/2023 S SHEELAKUMARY 1613002001WL042806 S SHEELAKUMARY 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171259 Mrs. S SHEELAKUMARY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24230920231032287 25/09/2023 RASEENA A 1613002001WL042806 RASEENA A 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171245 Mrs. Raseena A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/13
(Chadayamangalam) 		1613002001NRG24230920231032288 25/09/2023 AISHATH BEEVI S 1613002001WL042806 AISHATH BEEVI S 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171255 Mrs. AISHATH BEEVI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24230920231032289 25/09/2023 SYAMALA S 1613002001WL042806 SYAMALA S 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171268 Mrs. SYAMALA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-014/133
(Chadayamangalam) 		1613002001NRG24230920231032290 25/09/2023 SANUFABEEVI 1613002001WL042806 SANUFABEEVI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171269 SANUFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-014/135
(Chadayamangalam) 		1613002001NRG24230920231032291 25/09/2023 S UMAIBATHU 1613002001WL042806 S UMAIBATHU 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171239 Mrs. umaibath beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-014/147
(Chadayamangalam) 		1613002001NRG24230920231032292 25/09/2023 SOMAVALLY L 1613002001WL042806 SOMAVALLY L 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171274 Mrs. Somavally L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/157
(Chadayamangalam) 		1613002001NRG24230920231032293 25/09/2023 SUJA S 1613002001WL042806 SUJA S 00176 IDIB000C047 666 666 Processed 09/11/2023 7281171263 Mrs. SUJA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24230920231032294 25/09/2023 RAJEENA N 1613002001WL042806 RAJEENA N 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171243 Smt. N RAJEENA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24230920231032296 25/09/2023 SHEEJA A 1613002001WL042806 SHEEJA A 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171240 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24230920231032297 25/09/2023 PRASANNA M 1613002001WL042806 PRASANNA M 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171277 Mrs. Prassanna Kumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-014/175
(Chadayamangalam) 		1613002001NRG24230920231032299 25/09/2023 SAINABABEEVI 1613002001WL042806 SAINABABEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171242 SAINABABEEVI DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-014/185
(Chadayamangalam) 		1613002001NRG24230920231032302 25/09/2023 JUNAIDA M 1613002001WL042806 JUNAIDA M 00176 IDIB000C047 666 666 Processed 09/11/2023 7281171271 JUNAIDA M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-014/194
(Chadayamangalam) 		1613002001NRG24230920231032303 25/09/2023 SUBHADRA S 1613002001WL042806 SUBHADRA S 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171273 Mrs. SUBHADRA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-014/196
(Chadayamangalam) 		1613002001NRG24230920231032304 25/09/2023 PONNAMMA P 1613002001WL042806 PONNAMMA P 00176 IDIB000C047 999 999 Processed 09/11/2023 7281171281 Mrs. PONNAMMA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24230920231032306 25/09/2023 SAROJINI N 1613002001WL042806 SAROJINI N 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171249 Mrs. Sarojini INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-014/216
(Chadayamangalam) 		1613002001NRG24230920231032307 25/09/2023 THANKAMANY R 1613002001WL042806 THANKAMANY R 00176 IDIB000C047 999 999 Processed 09/11/2023 7281171272 Mrs. THANKAMANI R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-014/22
(Chadayamangalam) 		1613002001NRG24230920231032308 25/09/2023 A RAFEEKA BEEVI 1613002001WL042806 A RAFEEKA BEEVI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171247 RAFEEQUA BEEVI DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-001-014/220
(Chadayamangalam) 		1613002001NRG24230920231032309 25/09/2023 THANKAMANI M 1613002001WL042806 THANKAMANI M 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171282 Mrs. THANKAMANI M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-014/221
(Chadayamangalam) 		1613002001NRG24230920231032310 25/09/2023 SOBHA R 1613002001WL042806 SOBHA R 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171275 Mrs. SOBHA R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-014/230
(Chadayamangalam) 		1613002001NRG24230920231032311 25/09/2023 RAMLA BEEVI 1613002001WL042806 RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171278 Mrs. RAMLA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-014/241
(Chadayamangalam) 		1613002001NRG24230920231032312 25/09/2023 SHANEEFABEEVI A 1613002001WL042806 SHANEEFABEEVI A 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171280 Mrs. SHANIFABEEVI A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-014/251
(Chadayamangalam) 		1613002001NRG24230920231032313 25/09/2023 REMYA L 1613002001WL042806 REMYA L 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171290 Mrs. REMYA L INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-014/267
(Chadayamangalam) 		1613002001NRG24230920231032314 25/09/2023 SREELATHA L 1613002001WL042806 SREELATHA L 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171288 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-014/275
(Chadayamangalam) 		1613002001NRG24230920231032315 25/09/2023 REMYA R L 1613002001WL042806 REMYA R L 00176 IDIB000C047 999 999 Processed 10/11/2023 7281171287 MRS REMYA R L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-014/283
(Chadayamangalam) 		1613002001NRG24230920231032316 25/09/2023 RAJI L 1613002001WL042806 RAJI L 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7281171289 MRS RAJI L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-014/286
(Chadayamangalam) 		1613002001NRG24230920231032317 25/09/2023 SINDHU C 1613002001WL042806 SINDHU C 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171286 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24230920231032318 25/09/2023 U RAJI 1613002001WL042806 U RAJI 00176 IDIB000C047 666 666 Processed 09/11/2023 7281171253 Mrs. RAJI U INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-014/300
(Chadayamangalam) 		1613002001NRG24230920231032319 25/09/2023 SIYAD S 1613002001WL042806 SIYAD S 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171291 Mr. Siyad S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-014/33
(Chadayamangalam) 		1613002001NRG24230920231032320 25/09/2023 NABEESA BEEVI A 1613002001WL042806 NABEESA BEEVI A 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171248 Mrs. NABEESA BEEVI A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-014/36
(Chadayamangalam) 		1613002001NRG24230920231032321 25/09/2023 A RAMLA BEEVI 1613002001WL042806 A RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171257 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-014/4
(Chadayamangalam) 		1613002001NRG24230920231032322 25/09/2023 B PRABHA 1613002001WL042806 B PRABHA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171250 Mrs. B PRABHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-014/41
(Chadayamangalam) 		1613002001NRG24230920231032323 25/09/2023 LATHEEFA BEEVI 1613002001WL042806 LATHEEFA BEEVI 00176 IDIB000C047 999 999 Processed 09/11/2023 7281171267 Mrs. Latheefa Beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-014/48
(Chadayamangalam) 		1613002001NRG24230920231032324 25/09/2023 SALEENA 1613002001WL042806 SALEENA 00176 IDIB000C047 333 333 Processed 09/11/2023 7281171260 Mrs. Saleena INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24230920231032325 25/09/2023 A U SHYLA 1613002001WL042806 A U SHYLA 00176 IDIB000C047 666 666 Processed 09/11/2023 7281171258 Mrs. Shaila INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-014/51
(Chadayamangalam) 		1613002001NRG24230920231032326 25/09/2023 ZEENATHU BEEVI 1613002001WL042806 ZEENATHU BEEVI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171244 SEENATH A DHANALAXMI BANK(607239)
46 Chadaya mangalam KL-13-002-001-014/61
(Chadayamangalam) 		1613002001NRG24230920231032327 25/09/2023 SAMEERA BEEVI N 1613002001WL042806 SAMEERA BEEVI N 00176 IDIB000C047 999 999 Processed 09/11/2023 7281171262 SAMEERA BEEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-014/79
(Chadayamangalam) 		1613002001NRG24230920231032328 25/09/2023 BINDHU 1613002001WL042806 BINDHU 00176 IDIB000C047 333 333 Processed 09/11/2023 7281171264 Mrs. Bindhu BINDHU INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-014/8
(Chadayamangalam) 		1613002001NRG24230920231032329 25/09/2023 RAHILA E 1613002001WL042806 RAHILA E 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171254 RAHILA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-001-014/97
(Chadayamangalam) 		1613002001NRG24230920231032330 25/09/2023 B SHIBI 1613002001WL042806 B SHIBI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171265 Mrs. Shibi B SHIBI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-015/11
(Chadayamangalam) 		1613002001NRG24230920231032331 25/09/2023 SAHADEVAN V 1613002001WL042806 SAHADEVAN V 00176 IDIB000C047 999 999 Processed 09/11/2023 7281171251 Mr. SHADEVAN V INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-015/115
(Chadayamangalam) 		1613002001NRG24230920231032332 25/09/2023 AMBILI N 1613002001WL042806 AMBILI N 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171276 Mrs. Ambili N INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24230920231032333 25/09/2023 J ARIFABEEVI 1613002001WL042806 J ARIFABEEVI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281171241 Mrs. Arifa Beevi BEEVI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/590
(Chadayamangalam) 		1613002001NRG24230920231032334 25/09/2023 ANANDAN V 1613002001WL042806 ANANDAN V 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171279 Mr. ANANDAN V INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/73
(Chadayamangalam) 		1613002001NRG24230920231032335 25/09/2023 B PRASANNA 1613002001WL042806 B PRASANNA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281171293 Mrs. B PRASANNA INDIAN BANK(607105)
SubTotal 74925 74925
55 Chadaya mangalam KL-13-002-001-014/164
(Chadayamangalam) 		1613002001NRG24230920231032295 25/09/2023 VIJAYAN NADESAN 1613002001WL042806 VIJAYAN NADESAN 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7281171285 MR VIJAYAN NADESAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24230920231032305 25/09/2023 SHEEJS J 1613002001WL042806 SHEEJS J 00415 SBIN0070074 999 999 Processed 09/11/2023 7281171284 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 999 999
57 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24230920231032298 25/09/2023 VENUKUMAR R 1613002001WL042806 VENUKUMAR R 00415 SBIN0070286 333 333 Processed 10/11/2023 7281171283 MR VENUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 333 333
58 Chadaya mangalam KL-13-002-001-014/179
(Chadayamangalam) 		1613002001NRG24230920231032300 25/09/2023 USHA R 1613002001WL042806 USHA R 00547 DLXB0000078 1665 1665 Processed 09/11/2023 7281171237 Mrs. USHA B INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-014/182
(Chadayamangalam) 		1613002001NRG24230920231032301 25/09/2023 BINDHU L 1613002001WL042806 BINDHU L 00547 DLXB0000078 999 999 Processed 09/11/2023 7281171295 BINDHU L DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 80586 80586

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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_250923APB_FTO_514975 Indian Bank IDIB000C047 CHADAYAMANGALAM 74925
2 Chadaya mangalam KL1613002001_250923APB_FTO_514975 State Bank Of India SBIN0070061 AYUR 1665
3 Chadaya mangalam KL1613002001_250923APB_FTO_514975 State Bank Of India SBIN0070074 PARIPALLY 999
4 Chadaya mangalam KL1613002001_250923APB_FTO_514975 State Bank Of India SBIN0070286 MADAVOOR 333
5 Chadaya mangalam KL1613002001_250923APB_FTO_514975 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2664

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