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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:29:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020623APB_FTO_159307
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) 		1613002001NRG24020620230290957 02/06/2023 SREEJA K 1613002001WL012069 SREEJA K 00127 FDRL0001882 1998 1998 Processed 10/06/2023 2399117551 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-001/60
(Chadayamangalam) 		1613002001NRG24020620230290930 02/06/2023 ARIFA BEEVI 1613002001WL012069 ARIFA BEEVI 00176 IDIB000C047 333 333 Processed 10/06/2023 2399117534 Mrs. Arifa beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24020620230290931 02/06/2023 BABY M T 1613002001WL012069 BABY M T 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117528 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24020620230290932 02/06/2023 YAMUNA S 1613002001WL012069 YAMUNA S 00176 IDIB000C047 666 666 Processed 10/06/2023 2399117542 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24020620230290933 02/06/2023 SANTHA S 1613002001WL012069 SANTHA S 00176 IDIB000C047 333 333 Processed 10/06/2023 2399117573 Mrs. SHANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/107
(Chadayamangalam) 		1613002001NRG24020620230290934 02/06/2023 AMRITHAVALLIAMMA S 1613002001WL012069 AMRITHAVALLIAMMA S 00176 IDIB000C047 333 333 Processed 10/06/2023 2399117522 Mrs. Amruthavally amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24020620230290935 02/06/2023 S LALITHAMBIKA 1613002001WL012069 S LALITHAMBIKA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117545 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24020620230290936 02/06/2023 J SHEELA 1613002001WL012069 J SHEELA 00176 IDIB000C047 666 666 Processed 10/06/2023 2399117527 Mrs. J SHEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24020620230290937 02/06/2023 VASANTHA C 1613002001WL012069 VASANTHA C 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117549 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24020620230290938 02/06/2023 G SUNITHA 1613002001WL012069 G SUNITHA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117530 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/132
(Chadayamangalam) 		1613002001NRG24020620230290939 02/06/2023 SALEENA BEEVI S 1613002001WL012069 SALEENA BEEVI S 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117555 Mrs. SALEENA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24020620230290940 02/06/2023 AYSHA BEEVI A 1613002001WL012069 AYSHA BEEVI A 00176 IDIB000C047 999 999 Processed 10/06/2023 2399117540 AISHA BEEVI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24020620230290941 02/06/2023 INDIRABAI AMMA B 1613002001WL012069 INDIRABAI AMMA B 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117567 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24020620230290942 02/06/2023 VASANTHAKUMARI D 1613002001WL012069 VASANTHAKUMARI D 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117552 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24020620230290943 02/06/2023 ANITHAKUMARY 1613002001WL012069 ANITHAKUMARY 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117536 Mrs. Anitha Suresh INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24020620230290944 02/06/2023 RENJINI J 1613002001WL012069 RENJINI J 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117525 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-010/176
(Chadayamangalam) 		1613002001NRG24020620230290945 02/06/2023 K BINDHU 1613002001WL012069 K BINDHU 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117565 Mrs. K BINDHU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/198
(Chadayamangalam) 		1613002001NRG24020620230290946 02/06/2023 RAJAMMA 1613002001WL012069 RAJAMMA 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117569 Mrs. RAJAMMA N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24020620230290947 02/06/2023 G SYAMALA 1613002001WL012069 G SYAMALA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117570 G SYAMALA DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24020620230290948 02/06/2023 MURALEEDHARAN 1613002001WL012069 MURALEEDHARAN 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117574 Mr. MURALEEDHARAN N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24020620230290949 02/06/2023 P THULASIBHAI DIVAKARAN 1613002001WL012069 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 666 666 Processed 10/06/2023 2399117526 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24020620230290950 02/06/2023 SASIKALA 1613002001WL012069 SASIKALA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117566 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24020620230290951 02/06/2023 SHEENA L 1613002001WL012069 SHEENA L 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117571 Mrs. SHEENA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24020620230290952 02/06/2023 SREEDEVI AMMA S 1613002001WL012069 SREEDEVI AMMA S 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117575 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24020620230290954 02/06/2023 BINDHU V 1613002001WL012069 BINDHU V 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117556 BINDHU V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24020620230290953 02/06/2023 VALSALA 1613002001WL012069 VALSALA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117558 Mrs. VALSALA R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24020620230290955 02/06/2023 NADEERA BEEVI 1613002001WL012069 NADEERA BEEVI 00176 IDIB000C047 666 666 Processed 10/06/2023 2399117538 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24020620230290956 02/06/2023 S SUNITHA 1613002001WL012069 S SUNITHA 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117532 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24020620230290958 02/06/2023 REMANY B 1613002001WL012069 REMANY B 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117553 Mrs. REMANY B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24020620230290959 02/06/2023 SYAMALA R 1613002001WL012069 SYAMALA R 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117546 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24020620230290960 02/06/2023 SATHI T 1613002001WL012069 SATHI T 00176 IDIB000C047 999 999 Processed 10/06/2023 2399117559 Ms. SATHI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/509
(Chadayamangalam) 		1613002001NRG24020620230290961 02/06/2023 SREELATHA A 1613002001WL012069 SREELATHA A 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117576 Ms. SREELATHA A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24020620230290962 02/06/2023 AMBILY SURENDRAN 1613002001WL012069 AMBILY SURENDRAN 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117561 Ms. Ambili M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24020620230290963 02/06/2023 GOWRI C 1613002001WL012069 GOWRI C 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117564 Mrs. C GOWRI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24020620230290965 02/06/2023 SANTHA D 1613002001WL012069 SANTHA D 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117557 Mrs. SANTHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/586
(Chadayamangalam) 		1613002001NRG24020620230290966 02/06/2023 USHA T 1613002001WL012069 USHA T 00176 IDIB000C047 999 999 Processed 10/06/2023 2399117560 Ms. Usha Thulasi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24020620230290968 02/06/2023 RATHNA BHAYI G 1613002001WL012069 RATHNA BHAYI G 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117543 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24020620230290969 02/06/2023 PADMINI P 1613002001WL012069 PADMINI P 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117544 Mrs. PADMINI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24020620230290970 02/06/2023 K SNEHAMANY 1613002001WL012069 K SNEHAMANY 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117539 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24020620230290971 02/06/2023 B RADHAMANI 1613002001WL012069 B RADHAMANI 00176 IDIB000C047 666 666 Processed 10/06/2023 2399117535 RADHAMANI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24020620230290972 02/06/2023 S MINI 1613002001WL012069 S MINI 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117531 MRS MINI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24020620230290973 02/06/2023 USHA 1613002001WL012069 USHA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117529 Mrs. USHA T INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24020620230290974 02/06/2023 R LALITHAMMA 1613002001WL012069 R LALITHAMMA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117533 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24020620230290975 02/06/2023 REMA T 1613002001WL012069 REMA T 00176 IDIB000C047 999 999 Processed 10/06/2023 2399117537 Mrs. REMA T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24020620230290976 02/06/2023 AMBIKAKUMARI G 1613002001WL012069 AMBIKAKUMARI G 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117572 Mrs. AMBIKAKUMARI G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24020620230290977 02/06/2023 BEENA S 1613002001WL012069 BEENA S 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117568 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24020620230290978 02/06/2023 L SINDHU 1613002001WL012069 L SINDHU 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117550 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-010/99
(Chadayamangalam) 		1613002001NRG24020620230290979 02/06/2023 LAISHTU BEEVI S 1613002001WL012069 LAISHTU BEEVI S 00176 IDIB000C047 1998 1998 Processed 10/06/2023 2399117554 Mrs. LAISHTU BEVI S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24020620230290980 02/06/2023 ANARKKALI S 1613002001WL012069 ANARKKALI S 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117541 Mrs. S ANARKKALI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24020620230290981 02/06/2023 PREMAVALLY V 1613002001WL012069 PREMAVALLY V 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117524 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24020620230290982 02/06/2023 P RAJANI 1613002001WL012069 P RAJANI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2399117523 Mrs. Rajani P INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24020620230290983 02/06/2023 N SANTHA 1613002001WL012069 N SANTHA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117548 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24020620230290984 02/06/2023 P SHYLAJA 1613002001WL012069 P SHYLAJA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2399117547 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 77256 77256
54 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24020620230290964 02/06/2023 SEENA A 1613002001WL012069 SEENA A 00177 IOBA0003320 666 666 Processed 10/06/2023 2399117562 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
55 Chadaya mangalam KL-13-002-001-010/595
(Chadayamangalam) 		1613002001NRG24020620230290967 02/06/2023 Manju 1613002001WL012069 Manju 00415 SBIN0061701 1332 1332 Processed 10/06/2023 2399117563 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 81252 81252

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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_020623APB_FTO_159307 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_020623APB_FTO_159307 Indian Bank IDIB000C047 CHADAYAMANGALAM 77256
3 Chadaya mangalam KL1613002001_020623APB_FTO_159307 Indian Overseas Bank IOBA0003320 KILIMANOOR 666
4 Chadaya mangalam KL1613002001_020623APB_FTO_159307 State Bank Of India SBIN0061701 Chadayamangalam 1332

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