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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_080623APB_FTO_181521
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) 		1613002001NRG24080620230318003 08/06/2023 SUSEELA S 1613002001WL013324 SUSEELA S 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568032081 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24080620230317988 08/06/2023 BINCY BOBY 1613002001WL013324 BINCY BOBY 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2568032090 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24080620230317970 08/06/2023 C SARASWATHY 1613002001WL013324 C SARASWATHY 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032061 Mrs. C SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24080620230317971 08/06/2023 vijayanpilla 1613002001WL013324 vijayanpilla 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032069 vijayanpilla DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24080620230317972 08/06/2023 ANILA 1613002001WL013324 ANILA 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032059 MR ANILA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24080620230317973 08/06/2023 KOCHUNARAYANAN PILLAI 1613002001WL013324 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032070 KOCHUNARAYANAN PILLAI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24080620230317974 08/06/2023 K THANKAPAPN PILLA 1613002001WL013324 K THANKAPAPN PILLA 00176 IDIB000C047 999 999 Processed 15/06/2023 2568032082 K THANKAPAPN PILLA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24080620230317976 08/06/2023 K SANTHA 1613002001WL013324 K SANTHA 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032063 Mrs. K SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24080620230317977 08/06/2023 SUJATHA AMMA L 1613002001WL013324 SUJATHA AMMA L 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032068 Mrs. Sujatha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24080620230317978 08/06/2023 RADHAMMA T 1613002001WL013324 RADHAMMA T 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032071 Mrs. RADHAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24080620230317979 08/06/2023 CHANDRIKA A 1613002001WL013324 CHANDRIKA A 00176 IDIB000C047 999 999 Processed 15/06/2023 2568032075 Mrs. CHANDRIKA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24080620230317980 08/06/2023 SANTHAMMA K 1613002001WL013324 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032087 Mr. Santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24080620230317981 08/06/2023 G SUKUMARY AMMA 1613002001WL013324 G SUKUMARY AMMA 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032056 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24080620230317982 08/06/2023 O BINDHU 1613002001WL013324 O BINDHU 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032058 Mrs. O BINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24080620230317983 08/06/2023 A LALITHA 1613002001WL013324 A LALITHA 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032062 A LALITHA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24080620230317984 08/06/2023 K KARTHAIYANI 1613002001WL013324 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032064 Mrs. K KARTHIYANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24080620230317985 08/06/2023 VASANTHA R 1613002001WL013324 VASANTHA R 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032066 Mrs. VASANTHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24080620230317986 08/06/2023 C LEELABHAI AMMA 1613002001WL013324 C LEELABHAI AMMA 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032053 Mrs. N Leelabai Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24080620230317987 08/06/2023 PRASANNA S 1613002001WL013324 PRASANNA S 00176 IDIB000C047 666 666 Processed 15/06/2023 2568032091 Mrs. PRASANNA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24080620230317989 08/06/2023 USHA P 1613002001WL013324 USHA P 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032072 Mrs. USHA P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24080620230317990 08/06/2023 PREETHA S 1613002001WL013324 PREETHA S 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032095 Mrs. PREETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24080620230317991 08/06/2023 S REENA 1613002001WL013324 S REENA 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032111 REENA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24080620230317992 08/06/2023 ASWATHY R 1613002001WL013324 ASWATHY R 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032100 Mrs. ASWATHY R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24080620230317993 08/06/2023 VIJAYAMMA K 1613002001WL013324 VIJAYAMMA K 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032093 Mrs. VIAJYAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24080620230317994 08/06/2023 CHITHRA BIJU 1613002001WL013324 CHITHRA BIJU 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032052 Mrs. CHITHRA BIJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24080620230317995 08/06/2023 SUDHAKARAN K 1613002001WL013324 SUDHAKARAN K 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032098 Mr. SUDHAKARAN K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24080620230317996 08/06/2023 SINDHU 1613002001WL013324 SINDHU 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032088 Mrs. SINDHU A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24080620230317998 08/06/2023 SYAMALA J 1613002001WL013324 SYAMALA J 00176 IDIB000C047 333 333 Processed 15/06/2023 2568032074 Mrs. SYAMALA J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24080620230318000 08/06/2023 BINDHU V 1613002001WL013324 BINDHU V 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032094 Ms. BINDHU V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24080620230318001 08/06/2023 SINDHU K 1613002001WL013324 SINDHU K 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032085 Mrs. SINDHU INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/486
(Chadayamangalam) 		1613002001NRG24080620230318002 08/06/2023 MANJU S 1613002001WL013324 MANJU S 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032097 Mrs. MANJU S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24080620230318005 08/06/2023 BABU B 1613002001WL013324 BABU B 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032110 Mr. Babu B B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24080620230318004 08/06/2023 REMANY 1613002001WL013324 REMANY 00176 IDIB000C047 666 666 Processed 15/06/2023 2568032060 Mrs. REMANY REMANY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/511
(Chadayamangalam) 		1613002001NRG24080620230318007 08/06/2023 AJITHAKUMARI 1613002001WL013324 AJITHAKUMARI 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032108 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24080620230318008 08/06/2023 SAJEENA 1613002001WL013324 SAJEENA 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032104 Mr. SAJEENA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24080620230318009 08/06/2023 SARASWATHY A 1613002001WL013324 SARASWATHY A 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032096 Ms. SARASWATHY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24080620230318011 08/06/2023 INDIRAMANI 1613002001WL013324 INDIRAMANI 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032054 Mrs. . INDIRAMANI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24080620230318012 08/06/2023 SATHY G 1613002001WL013324 SATHY G 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032109 Mrs. Sathi G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24080620230318013 08/06/2023 KUMARI T 1613002001WL013324 KUMARI T 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032084 Mrs. KUMARI T INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24080620230318014 08/06/2023 SARITHA S 1613002001WL013324 SARITHA S 00176 IDIB000C047 333 333 Processed 15/06/2023 2568032089 Mrs. SARITHA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24080620230318015 08/06/2023 SUJATHA P 1613002001WL013324 SUJATHA P 00176 IDIB000C047 333 333 Processed 15/06/2023 2568032092 Mrs. SUJATHA P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24080620230318016 08/06/2023 RAGI G 1613002001WL013324 RAGI G 00176 IDIB000C047 999 999 Processed 15/06/2023 2568032102 Mrs. RAGI G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24080620230318017 08/06/2023 RAJI S 1613002001WL013324 RAJI S 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032099 Mrs. RAJI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/585
(Chadayamangalam) 		1613002001NRG24080620230318019 08/06/2023 C SUMATHI 1613002001WL013324 C SUMATHI 00176 IDIB000C047 999 999 Processed 15/06/2023 2568032101 Mrs. C SUMATHI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24080620230318020 08/06/2023 SANTHAMMA S 1613002001WL013324 SANTHAMMA S 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032086 Mrs. SANTHAMMA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24080620230318022 08/06/2023 BINDHU B G 1613002001WL013324 BINDHU B G 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032103 Mrs. Bindu INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24080620230318023 08/06/2023 THANKAMONY 1613002001WL013324 THANKAMONY 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032055 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24080620230318024 08/06/2023 S SHAILAJA 1613002001WL013324 S SHAILAJA 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568032076 Mrs. S SHAILAJA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/70
(Chadayamangalam) 		1613002001NRG24080620230318025 08/06/2023 R AJITHARADHAKRISHNAN 1613002001WL013324 R AJITHARADHAKRISHNAN 00176 IDIB000C047 333 333 Processed 15/06/2023 2568032065 Mrs. R AJITHARADHAKRISHNAN INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24080620230318026 08/06/2023 SASIKALA J 1613002001WL013324 SASIKALA J 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032073 Mrs. Sasikala J INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24080620230318027 08/06/2023 R PRABHAMURALIDHARAN 1613002001WL013324 R PRABHAMURALIDHARAN 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032077 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24080620230318028 08/06/2023 D BABY 1613002001WL013324 D BABY 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568032057 Mrs. Baby BABY INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24080620230318029 08/06/2023 SREE DEVI 1613002001WL013324 SREE DEVI 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568032067 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 77589 77589
54 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24080620230317975 08/06/2023 SARASWATHY AMMA 1613002001WL013324 SARASWATHY AMMA 00415 SBIN0012880 1665 1665 Processed 15/06/2023 2568032078 SARASWATHY AMMA DHANALAXMI BANK(607239)
55 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24080620230317999 08/06/2023 SHEELA B 1613002001WL013324 SHEELA B 00415 SBIN0012880 1998 1998 Processed 15/06/2023 2568032083 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
56 Chadaya mangalam KL-13-002-001-013/477
(Chadayamangalam) 		1613002001NRG24080620230317997 08/06/2023 AJITHA 1613002001WL013324 AJITHA 00415 SBIN0013220 1332 1332 Processed 15/06/2023 2568032079 AJITHA DHANALAXMI BANK(607239)
57 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24080620230318006 08/06/2023 SUJATHA AMMA 1613002001WL013324 SUJATHA AMMA 00415 SBIN0013220 999 999 Processed 15/06/2023 2568032080 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
58 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24080620230318018 08/06/2023 SURENDRAN N 1613002001WL013324 SURENDRAN N 00415 SBIN0070061 1665 1665 Processed 15/06/2023 2568032105 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24080620230318010 08/06/2023 NISHA A 1613002001WL013324 NISHA A 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2568032106 NISHA A KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24080620230318021 08/06/2023 JAYAKUMARI S 1613002001WL013324 JAYAKUMARI S 00415 SBIN0070228 999 999 Processed 15/06/2023 2568032107 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 2997 2997
Total 91242 91242

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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_080623APB_FTO_181521 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_080623APB_FTO_181521 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002001_080623APB_FTO_181521 Indian Bank IDIB000C047 CHADAYAMANGALAM 77589
4 Chadaya mangalam KL1613002001_080623APB_FTO_181521 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002001_080623APB_FTO_181521 State Bank Of India SBIN0013220 PARIPPALLY 2331
6 Chadaya mangalam KL1613002001_080623APB_FTO_181521 State Bank Of India SBIN0070061 AYUR 1665
7 Chadaya mangalam KL1613002001_080623APB_FTO_181521 State Bank Of India SBIN0070228 NILAMEL 2997

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