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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_081223APB_FTO_807758
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-13-002-001-010/467
(Chadayamangalam) 		1613002001NRG24071220231640192 08/12/2023 SREEJA K 1613002001WL070157 SREEJA K 00127 FDRL0001882 1998 1998 Processed 12/03/2024 1672226757 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24071220231640165 08/12/2023 C GIRIJA 1613002001WL070157 C GIRIJA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226790 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24071220231640166 08/12/2023 BABY M T 1613002001WL070157 BABY M T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226781 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24071220231640167 08/12/2023 YAMUNA S 1613002001WL070157 YAMUNA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226792 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24071220231640168 08/12/2023 S LALITHAMBIKA 1613002001WL070157 S LALITHAMBIKA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226741 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24071220231640169 08/12/2023 J SHEELA 1613002001WL070157 J SHEELA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226782 Mrs. J SHEELA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24071220231640170 08/12/2023 VASANTHA C 1613002001WL070157 VASANTHA C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226742 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24071220231640171 08/12/2023 G SUNITHA 1613002001WL070157 G SUNITHA 00176 IDIB000C047 999 999 Processed 12/03/2024 1672226789 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24071220231640172 08/12/2023 AYSHA BEEVI A 1613002001WL070157 AYSHA BEEVI A 00176 IDIB000C047 666 666 Processed 12/03/2024 1672226743 AISHA BEEVI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24071220231640173 08/12/2023 INDIRABAI AMMA B 1613002001WL070157 INDIRABAI AMMA B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226760 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24071220231640174 08/12/2023 VASANTHAKUMARI D 1613002001WL070157 VASANTHAKUMARI D 00176 IDIB000C047 999 999 Processed 12/03/2024 1672226761 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24071220231640175 08/12/2023 C PRASANNA 1613002001WL070157 C PRASANNA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226756 PRASANNAKUMARI C DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24071220231640177 08/12/2023 RENJINI J 1613002001WL070157 RENJINI J 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226779 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-010/190
(Chadayamangalam) 		1613002001NRG24071220231640178 08/12/2023 SANTHI 1613002001WL070157 SANTHI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226754 SANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24071220231640179 08/12/2023 G SYAMALA 1613002001WL070157 G SYAMALA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226762 SYAMALA G DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-010/227
(Chadayamangalam) 		1613002001NRG24071220231640180 08/12/2023 SARALA P 1613002001WL070157 SARALA P 00176 IDIB000C047 333 333 Processed 12/03/2024 1672226763 Mrs. SARALA P. INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24071220231640181 08/12/2023 MURALEEDHARAN 1613002001WL070157 MURALEEDHARAN 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226764 Mr. MURALEEDHARAN N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24071220231640182 08/12/2023 P THULASIBHAI DIVAKARAN 1613002001WL070157 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 333 333 Processed 12/03/2024 1672226780 Mrs. Thulaseebhai P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24071220231640183 08/12/2023 SASIKALA 1613002001WL070157 SASIKALA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226765 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24071220231640184 08/12/2023 ANITHA KUMARI V 1613002001WL070157 ANITHA KUMARI V 00176 IDIB000C047 999 999 Processed 12/03/2024 1672226791 Mrs. Anitha Kumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/31
(Chadayamangalam) 		1613002001NRG24071220231640185 08/12/2023 THANKAMMA N 1613002001WL070157 THANKAMMA N 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226744 MRS THANKAMMA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-001-010/319
(Chadayamangalam) 		1613002001NRG24071220231640186 08/12/2023 SATHI C 1613002001WL070157 SATHI C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226766 Mrs. SATHI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24071220231640187 08/12/2023 SHEENA L 1613002001WL070157 SHEENA L 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226767 Mrs. SHEENA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24071220231640188 08/12/2023 SARASWATHY K 1613002001WL070157 SARASWATHY K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226770 Mrs. Saraswathi Amma K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24071220231640189 08/12/2023 SREEDEVI AMMA S 1613002001WL070157 SREEDEVI AMMA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226769 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24071220231640190 08/12/2023 NADEERA BEEVI 1613002001WL070157 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226745 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24071220231640191 08/12/2023 S SUNITHA 1613002001WL070157 S SUNITHA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226783 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24071220231640193 08/12/2023 REMANY B 1613002001WL070157 REMANY B 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226771 Mrs. Remani B B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24071220231640194 08/12/2023 SUDHAKARAN P 1613002001WL070157 SUDHAKARAN P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226775 Mr. SUDHAKARAN P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24071220231640195 08/12/2023 SYAMALA R 1613002001WL070157 SYAMALA R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226746 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24071220231640196 08/12/2023 SATHI T 1613002001WL070157 SATHI T 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226772 Ms. SATHI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24071220231640197 08/12/2023 AMBILY SURENDRAN 1613002001WL070157 AMBILY SURENDRAN 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226774 Ms. Ambili M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24071220231640199 08/12/2023 SANTHA D 1613002001WL070157 SANTHA D 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672226773 Mrs. SANTHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24071220231640200 08/12/2023 G TRILLY 1613002001WL070157 G TRILLY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672226747 Mrs. G TRILLY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24071220231640201 08/12/2023 RATHNA BHAYI G 1613002001WL070157 RATHNA BHAYI G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226755 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24071220231640202 08/12/2023 PADMINI P 1613002001WL070157 PADMINI P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226748 Mrs. PADMINI P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24071220231640203 08/12/2023 K SNEHAMANY 1613002001WL070157 K SNEHAMANY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226749 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24071220231640204 08/12/2023 B RADHAMANI 1613002001WL070157 B RADHAMANI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226784 RADHAMANI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24071220231640205 08/12/2023 S MINI 1613002001WL070157 S MINI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226785 MRS MINI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24071220231640206 08/12/2023 USHA 1613002001WL070157 USHA 00176 IDIB000C047 999 999 Processed 12/03/2024 1672226786 Mrs. USHA T INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24071220231640207 08/12/2023 R LALITHAMMA 1613002001WL070157 R LALITHAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226787 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24071220231640208 08/12/2023 REMA T 1613002001WL070157 REMA T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226788 Mrs. REMA T INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24071220231640209 08/12/2023 AMBIKAKUMARI G 1613002001WL070157 AMBIKAKUMARI G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226768 Mrs. Ambika kumary G INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24071220231640210 08/12/2023 BEENA S 1613002001WL070157 BEENA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226759 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24071220231640211 08/12/2023 L SINDHU 1613002001WL070157 L SINDHU 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226750 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24071220231640212 08/12/2023 ANARKKALI S 1613002001WL070157 ANARKKALI S 00176 IDIB000C047 999 999 Processed 12/03/2024 1672226751 Mrs. S ANARKKALI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24071220231640213 08/12/2023 PREMAVALLY V 1613002001WL070157 PREMAVALLY V 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226778 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24071220231640214 08/12/2023 P RAJANI 1613002001WL070157 P RAJANI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672226777 Mrs. Rajani P INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24071220231640215 08/12/2023 N SANTHA 1613002001WL070157 N SANTHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672226752 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24071220231640216 08/12/2023 P SHYLAJA 1613002001WL070157 P SHYLAJA 00176 IDIB000C047 666 666 Processed 12/03/2024 1672226753 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 78588 78588
51 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24071220231640198 08/12/2023 SEENA A 1613002001WL070157 SEENA A 00177 IOBA0003320 1665 1665 Processed 12/03/2024 1672226758 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
52 Chadaya mangalam KL-13-002-001-010/162
(Chadayamangalam) 		1613002001NRG24071220231640176 08/12/2023 HAYARUNISA A 1613002001WL070157 HAYARUNISA A 00547 DLXB0000078 333 333 Processed 12/03/2024 1672226776 HAYARUNISA A ICICI BANK LTD(508534)
SubTotal 333 333
Total 82584 82584

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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_081223APB_FTO_807758 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_081223APB_FTO_807758 Indian Bank IDIB000C047 CHADAYAMANGALAM 78588
3 Chadaya mangalam KL1613002001_081223APB_FTO_807758 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
4 Chadaya mangalam KL1613002001_081223APB_FTO_807758 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333

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