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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211123APB_FTO_730163
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-13-002-001-013/498
(Chadayamangalam) 		1613002001NRG24211120231518342 21/11/2023 SUSEELA S 1613002001WL064574 SUSEELA S 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8993032400 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24211120231518330 21/11/2023 BINCY BOBY 1613002001WL064574 BINCY BOBY 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993032380 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24211120231518316 21/11/2023 KOCHUNARAYANAN PILLAI 1613002001WL064574 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 333 333 Processed 01/01/2024 8993032370 KOCHUNARAYANA PILLAI DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-013/150
(Chadayamangalam) 		1613002001NRG24211120231518317 21/11/2023 SUJATHA 1613002001WL064574 SUJATHA 00176 IDIB000C047 999 999 Processed 01/01/2024 8993032364 Mrs. S SUJATHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24211120231518318 21/11/2023 K SANTHA 1613002001WL064574 K SANTHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032362 Mrs. K SANTHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24211120231518319 21/11/2023 SUJATHA AMMA L 1613002001WL064574 SUJATHA AMMA L 00176 IDIB000C047 999 999 Processed 01/01/2024 8993032369 Mrs. Sujatha Kumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24211120231518320 21/11/2023 RADHAMMA T 1613002001WL064574 RADHAMMA T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032371 Mrs. RADHAMMA T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24211120231518321 21/11/2023 CHANDRIKA A 1613002001WL064574 CHANDRIKA A 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993032374 Mrs. CHANDRIKA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24211120231518322 21/11/2023 SANTHAMMA K 1613002001WL064574 SANTHAMMA K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993032388 Mr. Santhamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24211120231518323 21/11/2023 G SUKUMARY AMMA 1613002001WL064574 G SUKUMARY AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032358 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24211120231518324 21/11/2023 O BINDHU 1613002001WL064574 O BINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032360 Mrs. O BINDHU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24211120231518325 21/11/2023 A LALITHA 1613002001WL064574 A LALITHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032361 LALITHA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24211120231518326 21/11/2023 K KARTHAIYANI 1613002001WL064574 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032363 Mrs. K KARTHIYANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24211120231518327 21/11/2023 VASANTHA R 1613002001WL064574 VASANTHA R 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993032367 Mrs. VASANTHA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24211120231518328 21/11/2023 C LEELABHAI AMMA 1613002001WL064574 C LEELABHAI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032357 Mrs. N Leelabai Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24211120231518329 21/11/2023 PRASANNA S 1613002001WL064574 PRASANNA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032379 Mrs. PRASANNA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24211120231518331 21/11/2023 S REENA 1613002001WL064574 S REENA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032389 REENA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24211120231518332 21/11/2023 ASWATHY R 1613002001WL064574 ASWATHY R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032381 Mrs. ASWATHY R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24211120231518333 21/11/2023 VIJAYAMMA K 1613002001WL064574 VIJAYAMMA K 00176 IDIB000C047 999 999 Processed 01/01/2024 8993032383 Mrs. VIAJYAMMA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24211120231518334 21/11/2023 PUSHPACHANDRAN R 1613002001WL064574 PUSHPACHANDRAN R 00176 IDIB000C047 999 999 Processed 01/01/2024 8993032394 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24211120231518335 21/11/2023 AJITHAKUMARI P K 1613002001WL064574 AJITHAKUMARI P K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032366 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24211120231518336 21/11/2023 SUDHAKARAN K 1613002001WL064574 SUDHAKARAN K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032384 Mr. SUDHAKARAN K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24211120231518337 21/11/2023 SINDHU 1613002001WL064574 SINDHU 00176 IDIB000C047 666 666 Processed 01/01/2024 8993032382 Mrs. SINDHU A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24211120231518338 21/11/2023 SYAMALA J 1613002001WL064574 SYAMALA J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032373 Mrs. SYAMALA J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24211120231518339 21/11/2023 MANI T 1613002001WL064574 MANI T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032385 Mrs. MANI T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24211120231518341 21/11/2023 SINDHU K 1613002001WL064574 SINDHU K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032386 Mrs. SINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24211120231518343 21/11/2023 BABU B 1613002001WL064574 BABU B 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993032398 Mr. Babu B B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24211120231518345 21/11/2023 SAJEENA 1613002001WL064574 SAJEENA 00176 IDIB000C047 999 999 Processed 01/01/2024 8993032390 Mr. SAJEENA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24211120231518346 21/11/2023 SREEMATHI SREEDHARAN 1613002001WL064574 SREEMATHI SREEDHARAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032399 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24211120231518348 21/11/2023 INDIRAMANI 1613002001WL064574 INDIRAMANI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032355 Mrs. . INDIRAMANI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24211120231518349 21/11/2023 KUMARI T 1613002001WL064574 KUMARI T 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993032402 Mrs. KUMARI T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24211120231518350 21/11/2023 SARITHA S 1613002001WL064574 SARITHA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032392 Mrs. SARITHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24211120231518351 21/11/2023 SUJATHA P 1613002001WL064574 SUJATHA P 00176 IDIB000C047 999 999 Processed 01/01/2024 8993032393 Mrs. SUJATHA P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24211120231518352 21/11/2023 RAGI G 1613002001WL064574 RAGI G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032395 Mrs. RAGI G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24211120231518353 21/11/2023 RAJI S 1613002001WL064574 RAJI S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032396 Mrs. RAJI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24211120231518355 21/11/2023 DAMODHARAN 1613002001WL064574 DAMODHARAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993032354 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24211120231518356 21/11/2023 SANTHAMMA S 1613002001WL064574 SANTHAMMA S 00176 IDIB000C047 666 666 Processed 01/01/2024 8993032391 Mrs. SANTHAMMA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24211120231518357 21/11/2023 BINDHU B G 1613002001WL064574 BINDHU B G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032397 Mrs. Bindu INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24211120231518359 21/11/2023 THANKAMONY 1613002001WL064574 THANKAMONY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032356 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24211120231518360 21/11/2023 S SHAILAJA 1613002001WL064574 S SHAILAJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032375 Mrs. S SHAILAJA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/70
(Chadayamangalam) 		1613002001NRG24211120231518361 21/11/2023 R AJITHARADHAKRISHNAN 1613002001WL064574 R AJITHARADHAKRISHNAN 00176 IDIB000C047 333 333 Processed 01/01/2024 8993032365 Mrs. R AJITHARADHAKRISHNAN INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24211120231518362 21/11/2023 SASIKALA J 1613002001WL064574 SASIKALA J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032372 Mrs. Sasikala J INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24211120231518363 21/11/2023 R PRABHAMURALIDHARAN 1613002001WL064574 R PRABHAMURALIDHARAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993032376 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24211120231518364 21/11/2023 D BABY 1613002001WL064574 D BABY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993032359 Mrs. Baby BABY INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24211120231518365 21/11/2023 SREE DEVI 1613002001WL064574 SREE DEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 8993032368 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 64269 64269
46 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24211120231518340 21/11/2023 SHEELA B 1613002001WL064574 SHEELA B 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993032387 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24211120231518344 21/11/2023 SUJATHA AMMA 1613002001WL064574 SUJATHA AMMA 00415 SBIN0013220 1665 1665 Processed 01/01/2024 8993032378 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24211120231518358 21/11/2023 VIJAYAKUMARY 1613002001WL064574 VIJAYAKUMARY 00415 SBIN0017842 666 666 Processed 01/01/2024 8993032377 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 666 666
49 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24211120231518354 21/11/2023 SURENDRAN N 1613002001WL064574 SURENDRAN N 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993032403 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24211120231518347 21/11/2023 NISHA A 1613002001WL064574 NISHA A 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8993032401 NISHA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 75591 75591

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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_211123APB_FTO_730163 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_211123APB_FTO_730163 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002001_211123APB_FTO_730163 Indian Bank IDIB000C047 CHADAYAMANGALAM 64269
4 Chadaya mangalam KL1613002001_211123APB_FTO_730163 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002001_211123APB_FTO_730163 State Bank Of India SBIN0013220 PARIPPALLY 1665
6 Chadaya mangalam KL1613002001_211123APB_FTO_730163 State Bank Of India SBIN0017842 AYUR 666
7 Chadaya mangalam KL1613002001_211123APB_FTO_730163 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002001_211123APB_FTO_730163 State Bank Of India SBIN0070228 NILAMEL 1665

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