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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_170823APB_FTO_411736
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24160820230806028 17/08/2023 SANTHAKUMARI S 1613002001WL033176 SANTHAKUMARI S 00078 CNRB0003316 1332 1332 Processed 22/09/2023 5797367607 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24160820230806006 17/08/2023 P.RADHA 1613002001WL033176 P.RADHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797367604 Mrs. Radhamani P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/105
(Chadayamangalam) 		1613002001NRG24160820230806007 17/08/2023 C REMANI 1613002001WL033176 C REMANI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797367605 MRS REMANI VIJAYAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24160820230806008 17/08/2023 THANKAMMA.C 1613002001WL033176 THANKAMMA.C 00176 IDIB000C047 666 666 Processed 21/09/2023 5797367601 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24160820230806009 17/08/2023 K.AMBILI 1613002001WL033176 K.AMBILI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797367599 Mrs. K AMBILI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24160820230806010 17/08/2023 SUKUMARI P 1613002001WL033176 SUKUMARI P 00176 IDIB000C047 999 999 Processed 21/09/2023 5797367629 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24160820230806011 17/08/2023 RAJIMOL S R 1613002001WL033176 RAJIMOL S R 00176 IDIB000C047 333 333 Processed 21/09/2023 5797367611 Mrs. RAJIMOL S R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24160820230806012 17/08/2023 INDIRA 1613002001WL033176 INDIRA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797367610 Mrs. M INDIRA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24160820230806013 17/08/2023 THULASEEDHARAN 1613002001WL033176 THULASEEDHARAN 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367615 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24160820230806014 17/08/2023 GOMATHY 1613002001WL033176 GOMATHY 00176 IDIB000C047 333 333 Processed 21/09/2023 5797367634 Mrs. C GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24160820230806015 17/08/2023 DIVYA S 1613002001WL033176 DIVYA S 00176 IDIB000C047 999 999 Processed 21/09/2023 5797367622 Mrs. Divya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/259
(Chadayamangalam) 		1613002001NRG24160820230806016 17/08/2023 MAYA U 1613002001WL033176 MAYA U 00176 IDIB000C047 999 999 Processed 21/09/2023 5797367619 Mrs. MAYA U INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/284
(Chadayamangalam) 		1613002001NRG24160820230806017 17/08/2023 D PRASANNA 1613002001WL033176 D PRASANNA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367633 Mrs. D PRASANNA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24160820230806018 17/08/2023 J V BEENA 1613002001WL033176 J V BEENA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367640 Mrs. BEENA J V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24160820230806019 17/08/2023 P SUSEELA 1613002001WL033176 P SUSEELA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797367637 Mrs. P SUSEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24160820230806021 17/08/2023 AMBIKA B 1613002001WL033176 AMBIKA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367628 Mrs. Ambika B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24160820230806022 17/08/2023 CHAKKIRA 1613002001WL033176 CHAKKIRA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797367608 Mrs. Chakira C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/42
(Chadayamangalam) 		1613002001NRG24160820230806023 17/08/2023 K.SAIRANDHRY 1613002001WL033176 K.SAIRANDHRY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367618 Mrs. Sairandri K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/453
(Chadayamangalam) 		1613002001NRG24160820230806024 17/08/2023 S DEVAKI 1613002001WL033176 S DEVAKI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367625 Mrs. S DEVAKI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24160820230806025 17/08/2023 R.BINDU 1613002001WL033176 R.BINDU 00176 IDIB000C047 666 666 Processed 21/09/2023 5797367635 Mrs. R BINDU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24160820230806026 17/08/2023 VILASINI K 1613002001WL033176 VILASINI K 00176 IDIB000C047 999 999 Processed 21/09/2023 5797367620 Mrs. Vilasini K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24160820230806027 17/08/2023 LEELAMMA E 1613002001WL033176 LEELAMMA E 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367612 Mrs. LEELAMMA E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24160820230806029 17/08/2023 BINDHU BINU 1613002001WL033176 BINDHU BINU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367621 BINDU S DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24160820230806030 17/08/2023 M .SATHYABHAMA 1613002001WL033176 M .SATHYABHAMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367639 Mr. Sathyabhama J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24160820230806031 17/08/2023 NISHA U 1613002001WL033176 NISHA U 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367614 Mrs. NISHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24160820230806032 17/08/2023 P BINDHU 1613002001WL033176 P BINDHU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367602 Mrs. P BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG24160820230806033 17/08/2023 PUSHPALATHA K G 1613002001WL033176 PUSHPALATHA K G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367623 Ms. Pushpalatha K G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24160820230806034 17/08/2023 USHAKUMARY 1613002001WL033176 USHAKUMARY 00176 IDIB000C047 333 333 Processed 21/09/2023 5797367616 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24160820230806035 17/08/2023 SOBHA.P 1613002001WL033176 SOBHA.P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367600 Mrs. SOBHA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24160820230806036 17/08/2023 VIJI O 1613002001WL033176 VIJI O 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367624 MRS VIJI O STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24160820230806037 17/08/2023 K THANKAMANI 1613002001WL033176 K THANKAMANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367609 Mrs. K THANKAMANI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24160820230806038 17/08/2023 k.LATHIKA 1613002001WL033176 k.LATHIKA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367636 Mrs. K LATHIKA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24160820230806039 17/08/2023 BHAVANI C 1613002001WL033176 BHAVANI C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367626 Mrs. BHAVANI C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24160820230806040 17/08/2023 K.REMANI 1613002001WL033176 K.REMANI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797367641 Mrs. K REMANI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24160820230806041 17/08/2023 USHAKUMARI 1613002001WL033176 USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5797367631 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24160820230806042 17/08/2023 S.PREMAKUMARI 1613002001WL033176 S.PREMAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367638 Mrs. PREMAKUMARI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24160820230806043 17/08/2023 SHAHEERA .A 1613002001WL033176 SHAHEERA .A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367603 Mrs. Shaheera A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24160820230806044 17/08/2023 RAJEEV 1613002001WL033176 RAJEEV 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367617 Mr. RAJEEV V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24160820230806045 17/08/2023 VIMALAMMAL R 1613002001WL033176 VIMALAMMAL R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367613 Mrs. Vimala Ammal INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24160820230806046 17/08/2023 M.LEELA 1613002001WL033176 M.LEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797367630 Mrs. M LEELA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/500
(Chadayamangalam) 		1613002001NRG24160820230806047 17/08/2023 SHEELA P 1613002001WL033176 SHEELA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367627 Mrs. SHEELA P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24160820230806048 17/08/2023 M OMANA 1613002001WL033176 M OMANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797367632 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 48618 48618
43 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24160820230806020 17/08/2023 GOPINATHAN PILLAI G 1613002001WL033176 GOPINATHAN PILLAI G 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797367606 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 51282 51282

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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_170823APB_FTO_411736 Canara Bank CNRB0003316 PARIPALLY 1332
2 Chadaya mangalam KL1613002001_170823APB_FTO_411736 Indian Bank IDIB000C047 CHADAYAMANGALAM 48618
3 Chadaya mangalam KL1613002001_170823APB_FTO_411736 State Bank Of India SBIN0012880 PANACHAVILA 1332

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