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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_041223APB_FTO_784285
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) 		1613002001NRG24041220231607970 04/12/2023 A SULAIKHA BEEVI 1613002001WL068592 A SULAIKHA BEEVI 00176 IDIB000C047 666 666 Processed 01/02/2024 9906957110 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-009/102
(Chadayamangalam) 		1613002001NRG24041220231607971 04/12/2023 S NAZEERA BEEVI 1613002001WL068592 S NAZEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957111 Mrs. Naseera INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/127
(Chadayamangalam) 		1613002001NRG24041220231607972 04/12/2023 HARSHAD 1613002001WL068592 HARSHAD 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957126 Mr. Harshad INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/135
(Chadayamangalam) 		1613002001NRG24041220231607973 04/12/2023 RADHIKA 1613002001WL068592 RADHIKA 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906957124 Mrs. Radhika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/138
(Chadayamangalam) 		1613002001NRG24041220231607974 04/12/2023 S SINDHU 1613002001WL068592 S SINDHU 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957109 Mrs. Sindhu S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/141
(Chadayamangalam) 		1613002001NRG24041220231607975 04/12/2023 USHAKUMARY T L 1613002001WL068592 USHAKUMARY T L 00176 IDIB000C047 666 666 Processed 01/02/2024 9906957112 USHAKUMARI T L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-001-009/143
(Chadayamangalam) 		1613002001NRG24041220231607976 04/12/2023 G KAMALAMMA 1613002001WL068592 G KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957113 KAMALAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-009/17
(Chadayamangalam) 		1613002001NRG24041220231607977 04/12/2023 SUJATHA K 1613002001WL068592 SUJATHA K 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906957107 SUJATHA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-001-009/19
(Chadayamangalam) 		1613002001NRG24041220231607978 04/12/2023 BABU V 1613002001WL068592 BABU V 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906957122 Mr. BABU V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/2
(Chadayamangalam) 		1613002001NRG24041220231607979 04/12/2023 NADEERA BEEVI 1613002001WL068592 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957114 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/202
(Chadayamangalam) 		1613002001NRG24041220231607980 04/12/2023 REMANI AMMA P 1613002001WL068592 REMANI AMMA P 00176 IDIB000C047 999 999 Processed 01/02/2024 9906957119 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-009/301
(Chadayamangalam) 		1613002001NRG24041220231607981 04/12/2023 ABDUL GAFOOR 1613002001WL068592 ABDUL GAFOOR 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957120 Mr. ABDUL GAFOOR.M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/44
(Chadayamangalam) 		1613002001NRG24041220231607982 04/12/2023 REMANI AMMA 1613002001WL068592 REMANI AMMA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957104 Mrs. REMANI AMMA AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/465
(Chadayamangalam) 		1613002001NRG24041220231607983 04/12/2023 USHA KUMARI L 1613002001WL068592 USHA KUMARI L 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957123 Mr. USHA KUMARI L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24041220231607984 04/12/2023 REMADEVI 1613002001WL068592 REMADEVI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957105 Mrs. Remadevi D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24041220231607985 04/12/2023 YASODHARAN PILLAI K 1613002001WL068592 YASODHARAN PILLAI K 00176 IDIB000C047 1332 1332 Processed 01/02/2024 9906957121 Mr. YASODHARAN PILLAI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/514
(Chadayamangalam) 		1613002001NRG24041220231607986 04/12/2023 RAJEENA J 1613002001WL068592 RAJEENA J 00176 IDIB000C047 1332 1332 Processed 01/02/2024 9906957128 Mrs. RAJEENA J INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24041220231607987 04/12/2023 REJIMOL R 1613002001WL068592 REJIMOL R 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957125 REJIMOL R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-001-009/61
(Chadayamangalam) 		1613002001NRG24041220231607989 04/12/2023 YASODHA G 1613002001WL068592 YASODHA G 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906957115 Mrs. YASODHA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/70
(Chadayamangalam) 		1613002001NRG24041220231607990 04/12/2023 K LEELAMONY 1613002001WL068592 K LEELAMONY 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906957116 Mrs. Leelamani S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24041220231607991 04/12/2023 SULEKHA B 1613002001WL068592 SULEKHA B 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957106 Ms. Sulekha B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/92
(Chadayamangalam) 		1613002001NRG24041220231607992 04/12/2023 SUSEELA B 1613002001WL068592 SUSEELA B 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957108 Mrs. SUSHEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/7
(Chadayamangalam) 		1613002001NRG24041220231607993 04/12/2023 V APPUKUTTAN PILLAI 1613002001WL068592 V APPUKUTTAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906957117 Mr. Appukuttan Pillai APPUKUTTAN PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/113
(Chadayamangalam) 		1613002001NRG24041220231607994 04/12/2023 VIVANAKUMARI 1613002001WL068592 VIVANAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906957118 Mrs. B VIVANAKUMARI INDIAN BANK(607105)
SubTotal 40959 40959
25 Chadaya mangalam KL-13-002-001-009/598
(Chadayamangalam) 		1613002001NRG24041220231607988 04/12/2023 RAMLA BEEVI 1613002001WL068592 RAMLA BEEVI 00415 SBIN0017842 1665 1665 Processed 01/02/2024 9906957127 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
Total 42624 42624

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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_041223APB_FTO_784285 Indian Bank IDIB000C047 CHADAYAMANGALAM 40959
2 Chadaya mangalam KL1613002001_041223APB_FTO_784285 State Bank Of India SBIN0017842 AYUR 1665

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