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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:18:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_451900
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-13-002-001-004/64
(Chadayamangalam) 		1613002001NRG24250820230928560 26/08/2023 A SULAIKHA BEEVI 1613002001WL037593 A SULAIKHA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798735179 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-009/102
(Chadayamangalam) 		1613002001NRG24250820230928561 26/08/2023 S NAZEERA BEEVI 1613002001WL037593 S NAZEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735176 Mrs. Naseera INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/127
(Chadayamangalam) 		1613002001NRG24250820230928562 26/08/2023 HARSHAD 1613002001WL037593 HARSHAD 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735185 Mr. Harshad INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/138
(Chadayamangalam) 		1613002001NRG24250820230928563 26/08/2023 S SINDHU 1613002001WL037593 S SINDHU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735178 Mrs. Sindhu S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/141
(Chadayamangalam) 		1613002001NRG24250820230928564 26/08/2023 USHAKUMARY T L 1613002001WL037593 USHAKUMARY T L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735173 USHAKUMARI T L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-001-009/143
(Chadayamangalam) 		1613002001NRG24250820230928565 26/08/2023 G KAMALAMMA 1613002001WL037593 G KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735177 KAMALAMMA DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-009/17
(Chadayamangalam) 		1613002001NRG24250820230928566 26/08/2023 SUJATHA K 1613002001WL037593 SUJATHA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798735166 SUJATHA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-001-009/19
(Chadayamangalam) 		1613002001NRG24250820230928567 26/08/2023 BABU V 1613002001WL037593 BABU V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735186 Mr. BABU V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/2
(Chadayamangalam) 		1613002001NRG24250820230928568 26/08/2023 NADEERA BEEVI 1613002001WL037593 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735171 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/202
(Chadayamangalam) 		1613002001NRG24250820230928569 26/08/2023 REMANI AMMA P 1613002001WL037593 REMANI AMMA P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735181 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-009/301
(Chadayamangalam) 		1613002001NRG24250820230928570 26/08/2023 ABDUL GAFOOR 1613002001WL037593 ABDUL GAFOOR 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735182 Mr. ABDUL GAFOOR.M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/44
(Chadayamangalam) 		1613002001NRG24250820230928571 26/08/2023 REMANI AMMA 1613002001WL037593 REMANI AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798735163 Mrs. REMANI AMMA AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/465
(Chadayamangalam) 		1613002001NRG24250820230928572 26/08/2023 USHA KUMARI L 1613002001WL037593 USHA KUMARI L 00176 IDIB000C047 666 666 Processed 21/09/2023 5798735184 Mr. USHA KUMARI L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24250820230928573 26/08/2023 REMADEVI 1613002001WL037593 REMADEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798735164 Mrs. Remadevi D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24250820230928574 26/08/2023 YASODHARAN PILLAI K 1613002001WL037593 YASODHARAN PILLAI K 00176 IDIB000C047 999 999 Processed 21/09/2023 5798735183 Mr. YASODHARAN PILLAI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/50
(Chadayamangalam) 		1613002001NRG24250820230928575 26/08/2023 SAJEENA SHAFI M 1613002001WL037593 SAJEENA SHAFI M 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798735174 Mrs. SAJEENA SHAFI M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24250820230928576 26/08/2023 REJIMOL R 1613002001WL037593 REJIMOL R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798735188 REJIMOL R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-009/61
(Chadayamangalam) 		1613002001NRG24250820230928578 26/08/2023 YASODHA G 1613002001WL037593 YASODHA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735172 Mrs. YASODHA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24250820230928579 26/08/2023 JAMEELA BEEVI S 1613002001WL037593 JAMEELA BEEVI S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798735170 Mrs. JAMEELA BEEVI s INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24250820230928580 26/08/2023 NOUSHAD M 1613002001WL037593 NOUSHAD M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735187 Mr. Noushad M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-009/70
(Chadayamangalam) 		1613002001NRG24250820230928581 26/08/2023 K LEELAMONY 1613002001WL037593 K LEELAMONY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798735168 Mrs. Leelamani S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24250820230928582 26/08/2023 SULEKHA B 1613002001WL037593 SULEKHA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735165 Ms. Sulekha B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/92
(Chadayamangalam) 		1613002001NRG24250820230928583 26/08/2023 SUSEELA B 1613002001WL037593 SUSEELA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798735167 Mrs. SUSHEELA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-009/97
(Chadayamangalam) 		1613002001NRG24250820230928584 26/08/2023 NAZEEMA 1613002001WL037593 NAZEEMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735162 Mrs. Naseema Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/7
(Chadayamangalam) 		1613002001NRG24250820230928585 26/08/2023 V APPUKUTTAN PILLAI 1613002001WL037593 V APPUKUTTAN PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735175 Mr. V APPUKUTTAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/113
(Chadayamangalam) 		1613002001NRG24250820230928586 26/08/2023 VIVANAKUMARI 1613002001WL037593 VIVANAKUMARI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798735169 Mrs. B VIVANAKUMARI INDIAN BANK(607105)
SubTotal 45954 45954
27 Chadaya mangalam KL-13-002-001-009/598
(Chadayamangalam) 		1613002001NRG24250820230928577 26/08/2023 RAMLA BEEVI 1613002001WL037593 RAMLA BEEVI 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5798735180 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
Total 47619 47619

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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_260823APB_FTO_451900 Indian Bank IDIB000C047 CHADAYAMANGALAM 45954
2 Chadaya mangalam KL1613002001_260823APB_FTO_451900 State Bank Of India SBIN0017842 AYUR 1665

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