Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270923APB_FTO_526326
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-13-002-001-009/124
(Chadayamangalam) 		1613002001NRG24270920231071748 27/09/2023 S KRISHNAKUMARY 1613002001WL044491 S KRISHNAKUMARY 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370801 Mrs. Krishna kumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/13
(Chadayamangalam) 		1613002001NRG24270920231071749 27/09/2023 AMBILY R 1613002001WL044491 AMBILY R 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263370790 Mrs. Ampili V AMBILY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/140
(Chadayamangalam) 		1613002001NRG24270920231071750 27/09/2023 SEENATH BEEVI 1613002001WL044491 SEENATH BEEVI 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263370806 Mrs. SEENATH BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/205
(Chadayamangalam) 		1613002001NRG24270920231071751 27/09/2023 N BHAVANI 1613002001WL044491 N BHAVANI 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263370799 Mrs. Bhavani N BHAVANI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/255
(Chadayamangalam) 		1613002001NRG24270920231071752 27/09/2023 K OMANA 1613002001WL044491 K OMANA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263370804 Mrs. Omana OMANA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/31
(Chadayamangalam) 		1613002001NRG24270920231071753 27/09/2023 G USHAKUMARI 1613002001WL044491 G USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370798 Mrs. Ushakumary G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/326
(Chadayamangalam) 		1613002001NRG24270920231071754 27/09/2023 NADEERA R 1613002001WL044491 NADEERA R 00176 IDIB000C047 999 999 Processed 09/11/2023 7263370802 Mrs. R NADEERA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/342
(Chadayamangalam) 		1613002001NRG24270920231071755 27/09/2023 RAJANI T 1613002001WL044491 RAJANI T 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263370809 Ms. Rajani T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/35
(Chadayamangalam) 		1613002001NRG24270920231071756 27/09/2023 S SAJIDA BEEVI 1613002001WL044491 S SAJIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263370808 SAJITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-009/370
(Chadayamangalam) 		1613002001NRG24270920231071757 27/09/2023 BHAVANI T 1613002001WL044491 BHAVANI T 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370812 Mrs. Bhavani T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/39
(Chadayamangalam) 		1613002001NRG24270920231071758 27/09/2023 USHA B 1613002001WL044491 USHA B 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263370793 Mrs. Usha B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/477
(Chadayamangalam) 		1613002001NRG24270920231071759 27/09/2023 SAINULABDEEN M 1613002001WL044491 SAINULABDEEN M 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370816 Mr. Sainulabdeen M M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/499
(Chadayamangalam) 		1613002001NRG24270920231071760 27/09/2023 MOLY 1613002001WL044491 MOLY 00176 IDIB000C047 333 333 Processed 09/11/2023 7263370815 Mrs. MOLY S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/519
(Chadayamangalam) 		1613002001NRG24270920231071761 27/09/2023 SALINI S 1613002001WL044491 SALINI S 00176 IDIB000C047 999 999 Processed 09/11/2023 7263370810 SALINI S DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-009/567
(Chadayamangalam) 		1613002001NRG24270920231071762 27/09/2023 VASANTHA B 1613002001WL044491 VASANTHA B 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263370814 Mrs. VASANTHA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/578
(Chadayamangalam) 		1613002001NRG24270920231071763 27/09/2023 RAJITHA T 1613002001WL044491 RAJITHA T 00176 IDIB000C047 666 666 Processed 09/11/2023 7263370803 RAJITHA T DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-009/603
(Chadayamangalam) 		1613002001NRG24270920231071764 27/09/2023 Raji S 1613002001WL044491 Raji S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263370818 Mrs. Raji S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/609
(Chadayamangalam) 		1613002001NRG24270920231071765 27/09/2023 MANJU S 1613002001WL044491 MANJU S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263370805 MANJU DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-009/611
(Chadayamangalam) 		1613002001NRG24270920231071766 27/09/2023 SULABHA O 1613002001WL044491 SULABHA O 00176 IDIB000C047 666 666 Processed 09/11/2023 7263370811 Mrs. Sulabha O O INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/612
(Chadayamangalam) 		1613002001NRG24270920231071767 27/09/2023 SYAMALA K 1613002001WL044491 SYAMALA K 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370817 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-001-009/616
(Chadayamangalam) 		1613002001NRG24270920231071768 27/09/2023 K VILASINI 1613002001WL044491 K VILASINI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370819 K VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-009/71
(Chadayamangalam) 		1613002001NRG24270920231071769 27/09/2023 SINDHU B 1613002001WL044491 SINDHU B 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370794 Mrs. Sindhu B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/74
(Chadayamangalam) 		1613002001NRG24270920231071770 27/09/2023 T INDIRA 1613002001WL044491 T INDIRA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370792 INDIRA T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-009/75
(Chadayamangalam) 		1613002001NRG24270920231071771 27/09/2023 VASUMATHI 1613002001WL044491 VASUMATHI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370797 VASUMATHI DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-009/76
(Chadayamangalam) 		1613002001NRG24270920231071772 27/09/2023 SANTHA C 1613002001WL044491 SANTHA C 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263370800 Mrs. SANTHA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-009/77
(Chadayamangalam) 		1613002001NRG24270920231071773 27/09/2023 B BINUMOL 1613002001WL044491 B BINUMOL 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263370791 Mrs. Binumole L INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24270920231071774 27/09/2023 RAJAN K 1613002001WL044491 RAJAN K 00176 IDIB000C047 999 999 Processed 09/11/2023 7263370807 Mr. Rajan K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-009/8
(Chadayamangalam) 		1613002001NRG24270920231071775 27/09/2023 PODICHI 1613002001WL044491 PODICHI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263370795 Mrs. Podichi W/O PACHAN INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-009/81
(Chadayamangalam) 		1613002001NRG24270920231071776 27/09/2023 AMMINI K 1613002001WL044491 AMMINI K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263370796 AMMINI K DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-001-009/82
(Chadayamangalam) 		1613002001NRG24270920231071777 27/09/2023 THANKAMONY 1613002001WL044491 THANKAMONY 00176 IDIB000C047 666 666 Processed 09/11/2023 7263370813 Mrs. THANKAMANY R INDIAN BANK(607105)
SubTotal 43956 43956
Total 43956 43956

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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_270923APB_FTO_526326 Indian Bank IDIB000C047 CHADAYAMANGALAM 43956

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