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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:31:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_081123APB_FTO_679486
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) 		1613002001NRG24081120231401776 08/11/2023 RAJANI V 1613002001WL059681 RAJANI V 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973701 Mrs. RAJANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/463
(Chadayamangalam) 		1613002001NRG24081120231401777 08/11/2023 ANCY MOL A 1613002001WL059681 ANCY MOL A 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973708 Mrs. Ancy A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/308
(Chadayamangalam) 		1613002001NRG24081120231401778 08/11/2023 RUKKIYA A 1613002001WL059681 RUKKIYA A 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973704 Mrs. RUKKIYA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-012/121
(Chadayamangalam) 		1613002001NRG24081120231401779 08/11/2023 G SEETHMMA 1613002001WL059681 G SEETHMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973682 Mrs. Seethamma G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/5
(Chadayamangalam) 		1613002001NRG24081120231401781 08/11/2023 SUDHAMANI 1613002001WL059681 SUDHAMANI 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973681 Mrs. Sudha Mani Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/577
(Chadayamangalam) 		1613002001NRG24081120231401782 08/11/2023 M LUBINA BEEGAM 1613002001WL059681 M LUBINA BEEGAM 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973692 Mrs. Lubina Beegum LUBEENA BEEGAM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-014/10
(Chadayamangalam) 		1613002001NRG24081120231401783 08/11/2023 RADHAMANI P 1613002001WL059681 RADHAMANI P 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973687 Mrs. RADHAMANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/108
(Chadayamangalam) 		1613002001NRG24081120231401784 08/11/2023 B GIRIJA 1613002001WL059681 B GIRIJA 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973697 Mrs. Girija B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/11
(Chadayamangalam) 		1613002001NRG24081120231401785 08/11/2023 SHEEJA K 1613002001WL059681 SHEEJA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973673 Mrs. SHEEJA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24081120231401786 08/11/2023 RASEENA A 1613002001WL059681 RASEENA A 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973680 Mrs. Raseena A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24081120231401787 08/11/2023 SYAMALA S 1613002001WL059681 SYAMALA S 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973703 Mrs. SYAMALA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/135
(Chadayamangalam) 		1613002001NRG24081120231401788 08/11/2023 S UMAIBATHU 1613002001WL059681 S UMAIBATHU 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973674 Mrs. umaibath beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/142
(Chadayamangalam) 		1613002001NRG24081120231401789 08/11/2023 SEBEELA 1613002001WL059681 SEBEELA 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973690 Mrs. R SABEELA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-014/147
(Chadayamangalam) 		1613002001NRG24081120231401790 08/11/2023 SOMAVALLY L 1613002001WL059681 SOMAVALLY L 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973707 Mrs. Somavally L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-014/157
(Chadayamangalam) 		1613002001NRG24081120231401791 08/11/2023 SUJA S 1613002001WL059681 SUJA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973698 Mrs. SUJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24081120231401792 08/11/2023 RAJEENA N 1613002001WL059681 RAJEENA N 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973678 Smt. N RAJEENA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24081120231401794 08/11/2023 SHEEJA A 1613002001WL059681 SHEEJA A 00176 IDIB000C047 333 333 Processed 28/11/2023 8022973675 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24081120231401795 08/11/2023 PRASANNA M 1613002001WL059681 PRASANNA M 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973709 Mrs. Prassanna Kumary INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/172
(Chadayamangalam) 		1613002001NRG24081120231401796 08/11/2023 ANEESA BEEVI 1613002001WL059681 ANEESA BEEVI 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973700 Mrs. ANEESA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-014/175
(Chadayamangalam) 		1613002001NRG24081120231401797 08/11/2023 SAINABABEEVI 1613002001WL059681 SAINABABEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973677 SAINABABEEVI DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-014/185
(Chadayamangalam) 		1613002001NRG24081120231401799 08/11/2023 JUNAIDA M 1613002001WL059681 JUNAIDA M 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973705 JUNAIDA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-014/196
(Chadayamangalam) 		1613002001NRG24081120231401800 08/11/2023 PONNAMMA P 1613002001WL059681 PONNAMMA P 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973712 Mrs. PONNAMMA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24081120231401802 08/11/2023 SAROJINI N 1613002001WL059681 SAROJINI N 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973685 Mrs. Sarojini INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-014/216
(Chadayamangalam) 		1613002001NRG24081120231401803 08/11/2023 THANKAMANY R 1613002001WL059681 THANKAMANY R 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973706 Mrs. THANKAMANI R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-014/22
(Chadayamangalam) 		1613002001NRG24081120231401804 08/11/2023 A RAFEEKA BEEVI 1613002001WL059681 A RAFEEKA BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973683 RAFEEQUA BEEVI DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-014/220
(Chadayamangalam) 		1613002001NRG24081120231401805 08/11/2023 THANKAMANI M 1613002001WL059681 THANKAMANI M 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973713 Mrs. THANKAMANI M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-014/230
(Chadayamangalam) 		1613002001NRG24081120231401806 08/11/2023 RAMLA BEEVI 1613002001WL059681 RAMLA BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973710 Mrs. RAMLA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-014/25
(Chadayamangalam) 		1613002001NRG24081120231401807 08/11/2023 S MUMTHAS 1613002001WL059681 S MUMTHAS 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973694 MUMTHAS S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-014/251
(Chadayamangalam) 		1613002001NRG24081120231401808 08/11/2023 REMYA L 1613002001WL059681 REMYA L 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973720 Mrs. REMYA L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-014/275
(Chadayamangalam) 		1613002001NRG24081120231401809 08/11/2023 REMYA R L 1613002001WL059681 REMYA R L 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973718 MRS REMYA R L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-014/283
(Chadayamangalam) 		1613002001NRG24081120231401810 08/11/2023 RAJI L 1613002001WL059681 RAJI L 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973719 MRS RAJI L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-014/286
(Chadayamangalam) 		1613002001NRG24081120231401811 08/11/2023 SINDHU C 1613002001WL059681 SINDHU C 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973717 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24081120231401812 08/11/2023 U RAJI 1613002001WL059681 U RAJI 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973688 Mrs. RAJI U INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-014/300
(Chadayamangalam) 		1613002001NRG24081120231401813 08/11/2023 SIYAD S 1613002001WL059681 SIYAD S 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973716 Mr. Siyad S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-014/33
(Chadayamangalam) 		1613002001NRG24081120231401814 08/11/2023 NABEESA BEEVI A 1613002001WL059681 NABEESA BEEVI A 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973684 Mrs. NABEESA BEEVI A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-014/36
(Chadayamangalam) 		1613002001NRG24081120231401815 08/11/2023 A RAMLA BEEVI 1613002001WL059681 A RAMLA BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973693 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-014/4
(Chadayamangalam) 		1613002001NRG24081120231401816 08/11/2023 B PRABHA 1613002001WL059681 B PRABHA 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973686 Mrs. B PRABHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-014/41
(Chadayamangalam) 		1613002001NRG24081120231401817 08/11/2023 LATHEEFA BEEVI 1613002001WL059681 LATHEEFA BEEVI 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973702 Mrs. Latheefa Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24081120231401818 08/11/2023 A U SHYLA 1613002001WL059681 A U SHYLA 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973695 Mrs. Shaila INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-014/51
(Chadayamangalam) 		1613002001NRG24081120231401819 08/11/2023 ZEENATHU BEEVI 1613002001WL059681 ZEENATHU BEEVI 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973679 SEENATH A DHANALAXMI BANK(607239)
41 Chadaya mangalam KL-13-002-001-014/8
(Chadayamangalam) 		1613002001NRG24081120231401820 08/11/2023 RAHILA E 1613002001WL059681 RAHILA E 00176 IDIB000C047 333 333 Processed 28/11/2023 8022973689 RAHILA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-001-014/9
(Chadayamangalam) 		1613002001NRG24081120231401821 08/11/2023 S SREEJA 1613002001WL059681 S SREEJA 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973691 Mrs. Sreeja S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-014/97
(Chadayamangalam) 		1613002001NRG24081120231401822 08/11/2023 B SHIBI 1613002001WL059681 B SHIBI 00176 IDIB000C047 666 666 Processed 27/11/2023 8022973699 Mrs. Shibi B SHIBI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24081120231401823 08/11/2023 J ARIFABEEVI 1613002001WL059681 J ARIFABEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973676 Mrs. Arifa Beevi BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-015/590
(Chadayamangalam) 		1613002001NRG24081120231401824 08/11/2023 ANANDAN V 1613002001WL059681 ANANDAN V 00176 IDIB000C047 333 333 Processed 27/11/2023 8022973711 Mr. ANANDAN V INDIAN BANK(607105)
SubTotal 20313 20313
46 Chadaya mangalam KL-13-002-001-012/444
(Chadayamangalam) 		1613002001NRG24081120231401780 08/11/2023 SREEDEVI 1613002001WL059681 SREEDEVI 00415 SBIN0013220 333 333 Processed 27/11/2023 8022973696 SREEDEVI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
47 Chadaya mangalam KL-13-002-001-014/164
(Chadayamangalam) 		1613002001NRG24081120231401793 08/11/2023 VIJAYAN NADESAN 1613002001WL059681 VIJAYAN NADESAN 00415 SBIN0070061 666 666 Processed 27/11/2023 8022973715 MR VIJAYAN NADESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24081120231401801 08/11/2023 SHEEJS J 1613002001WL059681 SHEEJS J 00415 SBIN0070074 333 333 Processed 27/11/2023 8022973714 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 333 333
49 Chadaya mangalam KL-13-002-001-014/179
(Chadayamangalam) 		1613002001NRG24081120231401798 08/11/2023 USHA R 1613002001WL059681 USHA R 00547 DLXB0000078 333 333 Processed 27/11/2023 8022973672 Mrs. USHA B INDIAN BANK(607105)
SubTotal 333 333
Total 21978 21978

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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_081123APB_FTO_679486 Indian Bank IDIB000C047 CHADAYAMANGALAM 20313
2 Chadaya mangalam KL1613002001_081123APB_FTO_679486 State Bank Of India SBIN0013220 PARIPPALLY 333
3 Chadaya mangalam KL1613002001_081123APB_FTO_679486 State Bank Of India SBIN0070061 AYUR 666
4 Chadaya mangalam KL1613002001_081123APB_FTO_679486 State Bank Of India SBIN0070074 PARIPALLY 333
5 Chadaya mangalam KL1613002001_081123APB_FTO_679486 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333

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