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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_191223APB_FTO_851848
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-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24191220231716825 19/12/2023 REMAMANY 1613002001WL073868 REMAMANY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662543906 Mrs. Rama Mani INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24191220231716826 19/12/2023 SATHI DEVI 1613002001WL073868 SATHI DEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543888 Mrs. Satheedevi S DEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/12
(Chadayamangalam) 		1613002001NRG24191220231716827 19/12/2023 SANTHA P 1613002001WL073868 SANTHA P 00176 IDIB000C047 999 999 Processed 12/03/2024 1662543889 Mrs. Santha P P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/14
(Chadayamangalam) 		1613002001NRG24191220231716828 19/12/2023 SANTHA K 1613002001WL073868 SANTHA K 00176 IDIB000C047 999 999 Processed 12/03/2024 1662543882 Mrs. SANTHA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24191220231716829 19/12/2023 OMANA N 1613002001WL073868 OMANA N 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543884 Mrs. OMANA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24191220231716830 19/12/2023 G THANKAMANY AMMA 1613002001WL073868 G THANKAMANY AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543890 Mrs. Thankamaniyamma J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24191220231716831 19/12/2023 SUJATHA 1613002001WL073868 SUJATHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543877 Mrs. Sujatha S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/2
(Chadayamangalam) 		1613002001NRG24191220231716832 19/12/2023 P S SUNITHA 1613002001WL073868 P S SUNITHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543891 Mrs. P.S SUNITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24191220231716833 19/12/2023 JANAKI AMMA G 1613002001WL073868 JANAKI AMMA G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543885 Mrs. JANAKI AMMA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/201
(Chadayamangalam) 		1613002001NRG24191220231716834 19/12/2023 SARASWATHI 1613002001WL073868 SARASWATHI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662543870 Mrs. SARASWATHI SARASWATHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/24
(Chadayamangalam) 		1613002001NRG24191220231716835 19/12/2023 GIRIJACHANDRAN 1613002001WL073868 GIRIJACHANDRAN 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543878 Mr. Girija Chandran INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/246
(Chadayamangalam) 		1613002001NRG24191220231716836 19/12/2023 DEVAKI AMMA K 1613002001WL073868 DEVAKI AMMA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543887 Mrs. Devakiamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24191220231716837 19/12/2023 SAROJINIAMMA 1613002001WL073868 SAROJINIAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543886 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/262
(Chadayamangalam) 		1613002001NRG24191220231716838 19/12/2023 SUBHADRA S 1613002001WL073868 SUBHADRA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543892 Mrs. Subhadra S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/265
(Chadayamangalam) 		1613002001NRG24191220231716839 19/12/2023 JAGADAMMA L 1613002001WL073868 JAGADAMMA L 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543893 Mrs. JAGADAMMA L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/27
(Chadayamangalam) 		1613002001NRG24191220231716840 19/12/2023 GOPIKAKUMARY 1613002001WL073868 GOPIKAKUMARY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543883 Mrs. Gopika Kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/274
(Chadayamangalam) 		1613002001NRG24191220231716841 19/12/2023 LEELAMANI 1613002001WL073868 LEELAMANI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543894 Mrs. LEELA MANI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/289
(Chadayamangalam) 		1613002001NRG24191220231716842 19/12/2023 SANTHA P 1613002001WL073868 SANTHA P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662543869 Mrs. P SANTHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/295
(Chadayamangalam) 		1613002001NRG24191220231716843 19/12/2023 RAMACHANDRAN NAIR S 1613002001WL073868 RAMACHANDRAN NAIR S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543915 Mr. Ramachandran Nair S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/31
(Chadayamangalam) 		1613002001NRG24191220231716844 19/12/2023 L AMBIKAMMA 1613002001WL073868 L AMBIKAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543895 Mrs. Ambika L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24191220231716845 19/12/2023 SUDHEVAN NAIR P 1613002001WL073868 SUDHEVAN NAIR P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543902 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/312
(Chadayamangalam) 		1613002001NRG24191220231716846 19/12/2023 PRAMEELA V 1613002001WL073868 PRAMEELA V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543913 PRAMEELA V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-003/32
(Chadayamangalam) 		1613002001NRG24191220231716847 19/12/2023 VIJI UDHAYAN 1613002001WL073868 VIJI UDHAYAN 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543896 Mrs. Viji V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/36
(Chadayamangalam) 		1613002001NRG24191220231716848 19/12/2023 SUBHASHINI 1613002001WL073868 SUBHASHINI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543875 Mrs. SUBHASHINI SUBHASHINI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24191220231716849 19/12/2023 U AMBIKA DEVI 1613002001WL073868 U AMBIKA DEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543897 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24191220231716850 19/12/2023 RADHAMANY S 1613002001WL073868 RADHAMANY S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543901 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
27 Chadaya mangalam KL-13-002-001-003/43
(Chadayamangalam) 		1613002001NRG24191220231716851 19/12/2023 RAJAPPAN G 1613002001WL073868 RAJAPPAN G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543898 Mr. RAJAPPAN G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24191220231716852 19/12/2023 BINDHU V 1613002001WL073868 BINDHU V 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662543907 Ms. BINDHU V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/458
(Chadayamangalam) 		1613002001NRG24191220231716853 19/12/2023 OMANA 1613002001WL073868 OMANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543876 OMANA WO GOPINATHAN KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24191220231716854 19/12/2023 S USHAKUMARY 1613002001WL073868 S USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543873 Mrs. S USHAKUMARY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24191220231716855 19/12/2023 BINDHU 1613002001WL073868 BINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543903 MRS BINDHU STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-003/468
(Chadayamangalam) 		1613002001NRG24191220231716856 19/12/2023 SARASWATHY AMMA 1613002001WL073868 SARASWATHY AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543904 MRS SARASWATHYAMMA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-003/48
(Chadayamangalam) 		1613002001NRG24191220231716857 19/12/2023 A ALICE 1613002001WL073868 A ALICE 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543880 Mrs. INDIRA ALIAS ALICE INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG24191220231716858 19/12/2023 C GOPALAN 1613002001WL073868 C GOPALAN 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543881 Mr. C GOPALAN INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24191220231716859 19/12/2023 CHANDRIKA 1613002001WL073868 CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543879 Mrs. CHANDRIKA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24191220231716861 19/12/2023 SYAMALA 1613002001WL073868 SYAMALA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543874 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/566
(Chadayamangalam) 		1613002001NRG24191220231716862 19/12/2023 MURALEEDHARAN PILLAI 1613002001WL073868 MURALEEDHARAN PILLAI 00176 IDIB000C047 333 333 Processed 12/03/2024 1662543908 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24191220231716863 19/12/2023 SREELATHA K 1613002001WL073868 SREELATHA K 00176 IDIB000C047 333 333 Processed 12/03/2024 1662543909 Mrs. Sreelatha K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/589
(Chadayamangalam) 		1613002001NRG24191220231716864 19/12/2023 AMMINI S 1613002001WL073868 AMMINI S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662543914 Mrs. Ammini S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/604
(Chadayamangalam) 		1613002001NRG24191220231716868 19/12/2023 PRAKASH D 1613002001WL073868 PRAKASH D 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543916 PRAKASH D INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-003/64
(Chadayamangalam) 		1613002001NRG24191220231716869 19/12/2023 GEETHA S 1613002001WL073868 GEETHA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543899 Mrs. GEETHA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24191220231716870 19/12/2023 BINDHU N 1613002001WL073868 BINDHU N 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662543872 Mrs. Bindhu N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/68
(Chadayamangalam) 		1613002001NRG24191220231716871 19/12/2023 BEENA KUMARY V 1613002001WL073868 BEENA KUMARY V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662543871 Mrs. Beenakumari V INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/9
(Chadayamangalam) 		1613002001NRG24191220231716872 19/12/2023 K SREELATHA KUMARI 1613002001WL073868 K SREELATHA KUMARI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662543900 Mrs. K SREELATHA KUMARI INDIAN BANK(607105)
SubTotal 66933 66933
45 Chadaya mangalam KL-13-002-001-003/598
(Chadayamangalam) 		1613002001NRG24191220231716866 19/12/2023 RAMADEVI AMMA 1613002001WL073868 RAMADEVI AMMA 00415 SBIN0008030 1332 1332 Processed 12/03/2024 1662543905 RAMADEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
46 Chadaya mangalam KL-13-002-001-003/505
(Chadayamangalam) 		1613002001NRG24191220231716860 19/12/2023 Santhamma 1613002001WL073868 Santhamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662543910 SANTHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
47 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24191220231716865 19/12/2023 SANDHYA S 1613002001WL073868 SANDHYA S 00415 SBIN0061701 999 999 Processed 12/03/2024 1662543912 Mrs. SANDHYA S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-003/599
(Chadayamangalam) 		1613002001NRG24191220231716867 19/12/2023 SARASAMMA K 1613002001WL073868 SARASAMMA K 00415 SBIN0061701 1332 1332 Processed 12/03/2024 1662543911 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 2331 2331
Total 72261 72261

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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_191223APB_FTO_851848 Indian Bank IDIB000C047 CHADAYAMANGALAM 66933
2 Chadaya mangalam KL1613002001_191223APB_FTO_851848 State Bank Of India SBIN0008030 PONGANDU 1332
3 Chadaya mangalam KL1613002001_191223APB_FTO_851848 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002001_191223APB_FTO_851848 State Bank Of India SBIN0061701 Chadayamangalam 2331

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