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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_200523APB_FTO_113431
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-13-002-001-005/483
(Chadayamangalam) 		1613002001NRG24200520230204017 20/05/2023 FASEELABEEVI 1613002001WL008428 FASEELABEEVI 00078 CNRB0003581 1332 1332 Processed 26/05/2023 1856719110 FASEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-005/469
(Chadayamangalam) 		1613002001NRG24200520230204015 20/05/2023 GEETHA RAJAN V 1613002001WL008428 GEETHA RAJAN V 00127 FDRL0001032 1332 1332 Processed 25/05/2023 1856719109 GEETHA RAJAN V FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-005/10
(Chadayamangalam) 		1613002001NRG24200520230203999 20/05/2023 H SUBAIDA BEEVI 1613002001WL008428 H SUBAIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719098 Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/119
(Chadayamangalam) 		1613002001NRG24200520230204000 20/05/2023 SURENDRAN K 1613002001WL008428 SURENDRAN K 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719128 Mr. Surendran K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24200520230204002 20/05/2023 GOPALAKSHNAN K 1613002001WL008428 GOPALAKSHNAN K 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719123 Mr. Gopalakrishnan INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24200520230204001 20/05/2023 SARASAMMA 1613002001WL008428 SARASAMMA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719099 Mr. G S SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/13
(Chadayamangalam) 		1613002001NRG24200520230204003 20/05/2023 THANKAMMA 1613002001WL008428 THANKAMMA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719106 Mr. . THANKAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/133
(Chadayamangalam) 		1613002001NRG24200520230204004 20/05/2023 J GEETHA 1613002001WL008428 J GEETHA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719114 Mrs. J GEETHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/15
(Chadayamangalam) 		1613002001NRG24200520230204005 20/05/2023 USHA V 1613002001WL008428 USHA V 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719104 MR USHA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-005/18
(Chadayamangalam) 		1613002001NRG24200520230204006 20/05/2023 USHA R 1613002001WL008428 USHA R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719103 Mrs. USHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/304
(Chadayamangalam) 		1613002001NRG24200520230204007 20/05/2023 M HYRUNISSA 1613002001WL008428 M HYRUNISSA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719100 Mrs. M HYRUNISSA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24200520230204008 20/05/2023 KUMARI JAYA R 1613002001WL008428 KUMARI JAYA R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719121 Mrs. KUMARI JAYA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/322
(Chadayamangalam) 		1613002001NRG24200520230204009 20/05/2023 LATHIKA P 1613002001WL008428 LATHIKA P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719112 MRS LATHIKA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-005/323
(Chadayamangalam) 		1613002001NRG24200520230204010 20/05/2023 VIJITHA S 1613002001WL008428 VIJITHA S 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719124 Mrs. VIJITHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/329
(Chadayamangalam) 		1613002001NRG24200520230204011 20/05/2023 JASEELA 1613002001WL008428 JASEELA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719097 JASEELA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-005/330
(Chadayamangalam) 		1613002001NRG24200520230204012 20/05/2023 SANTHAKUMARI R 1613002001WL008428 SANTHAKUMARI R 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719096 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-005/438
(Chadayamangalam) 		1613002001NRG24200520230204013 20/05/2023 L S SINDHU 1613002001WL008428 L S SINDHU 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719107 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-005/457
(Chadayamangalam) 		1613002001NRG24200520230204014 20/05/2023 SUDHA T 1613002001WL008428 SUDHA T 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719122 Mrs. SUDHA T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/472
(Chadayamangalam) 		1613002001NRG24200520230204016 20/05/2023 RADHA.C 1613002001WL008428 RADHA.C 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719095 Mrs. C RADHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/49
(Chadayamangalam) 		1613002001NRG24200520230204018 20/05/2023 S SHEREEFA BEEVI 1613002001WL008428 S SHEREEFA BEEVI 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719108 Mrs. S SHEREEFA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/497
(Chadayamangalam) 		1613002001NRG24200520230204019 20/05/2023 RAJITHA O 1613002001WL008428 RAJITHA O 00176 IDIB000C047 666 666 Processed 25/05/2023 1856719120 Mrs. Rejitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/520
(Chadayamangalam) 		1613002001NRG24200520230204020 20/05/2023 K A ABRAHAM 1613002001WL008428 K A ABRAHAM 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719118 ABRAHAM K A UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-001-005/563
(Chadayamangalam) 		1613002001NRG24200520230204021 20/05/2023 JALALUDHEEN 1613002001WL008428 JALALUDHEEN 00176 IDIB000C047 333 333 Processed 25/05/2023 1856719116 Mr. JALALUDEEN A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/8
(Chadayamangalam) 		1613002001NRG24200520230204022 20/05/2023 S SARADHA 1613002001WL008428 S SARADHA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719105 Mrs. S SARADHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-005/9
(Chadayamangalam) 		1613002001NRG24200520230204023 20/05/2023 GEETHA K 1613002001WL008428 GEETHA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719101 Mrs. GEETHA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/104
(Chadayamangalam) 		1613002001NRG24200520230204024 20/05/2023 SHAMLA S 1613002001WL008428 SHAMLA S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719119 Mrs. SHAMLA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-006/147
(Chadayamangalam) 		1613002001NRG24200520230204025 20/05/2023 SATHY S 1613002001WL008428 SATHY S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719117 Mrs. SATHY S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-006/173
(Chadayamangalam) 		1613002001NRG24200520230204026 20/05/2023 T LEELA 1613002001WL008428 T LEELA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719111 Mrs. Leela T INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-006/178
(Chadayamangalam) 		1613002001NRG24200520230204027 20/05/2023 R BINDHU 1613002001WL008428 R BINDHU 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719115 Mrs. R BINDHU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-006/449
(Chadayamangalam) 		1613002001NRG24200520230204028 20/05/2023 LEELABHAI SUMATHYAMM 1613002001WL008428 LEELABHAI SUMATHYAMM 00176 IDIB000C047 999 999 Processed 25/05/2023 1856719125 Mrs. LEELABHAI SUMATHYAMM INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-006/88
(Chadayamangalam) 		1613002001NRG24200520230204029 20/05/2023 SUSEELA K 1613002001WL008428 SUSEELA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719102 Mrs. SUSEELA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/61
(Chadayamangalam) 		1613002001NRG24200520230204030 20/05/2023 USHA S 1613002001WL008428 USHA S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719113 Mrs. S USHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-015/541
(Chadayamangalam) 		1613002001NRG24200520230204032 20/05/2023 RASHEEDABEEVI 1613002001WL008428 RASHEEDABEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856719127 Ms. Rasheeda Beevi INDIAN BANK(607105)
SubTotal 30303 30303
34 Chadaya mangalam KL-13-002-001-008/104
(Chadayamangalam) 		1613002001NRG24200520230204031 20/05/2023 REMYA RAJESH 1613002001WL008428 REMYA RAJESH 00415 SBIN0070061 999 999 Processed 25/05/2023 1856719126 MRS REMYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 33966 33966

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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_200523APB_FTO_113431 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_200523APB_FTO_113431 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002001_200523APB_FTO_113431 Indian Bank IDIB000C047 CHADAYAMANGALAM 30303
4 Chadaya mangalam KL1613002001_200523APB_FTO_113431 State Bank Of India SBIN0070061 AYUR 999

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