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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:49:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190623APB_FTO_214150
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-13-002-001-009/21
(Chadayamangalam) 		1613002001NRG24160620230374914 19/06/2023 SUNITHA L 1613002001WL015718 SUNITHA L 00176 IDIB000C047 999 999 Processed 28/06/2023 2813036985 Mrs. Sunitha INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24160620230374915 19/06/2023 N VALSALAKUMARY 1613002001WL015718 N VALSALAKUMARY 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813036952 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24160620230374916 19/06/2023 VASANTHA L 1613002001WL015718 VASANTHA L 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036944 Mrs. Vasantha L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24160620230374917 19/06/2023 RAGHAVAN K 1613002001WL015718 RAGHAVAN K 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036947 Mr. K RAGHAVAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/12
(Chadayamangalam) 		1613002001NRG24160620230374918 19/06/2023 BEENA K 1613002001WL015718 BEENA K 00176 IDIB000C047 666 666 Processed 27/06/2023 2813036959 MRS BEENA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-012/122
(Chadayamangalam) 		1613002001NRG24160620230374919 19/06/2023 K THANKAMANY 1613002001WL015718 K THANKAMANY 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2813036951 K THANKAMANY DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-012/139
(Chadayamangalam) 		1613002001NRG24160620230374920 19/06/2023 K S AMBIKAKUMARI 1613002001WL015718 K S AMBIKAKUMARI 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2813036966 MRS AMBIKAKUMARI K S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-012/139
(Chadayamangalam) 		1613002001NRG24160620230374921 19/06/2023 R THULASEEDHARA KURUP 1613002001WL015718 R THULASEEDHARA KURUP 00176 IDIB000C047 666 666 Processed 28/06/2023 2813036967 Mr. R THULASEEDHARA KURUP INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24160620230374922 19/06/2023 RADHAMANI AMMA 1613002001WL015718 RADHAMANI AMMA 00176 IDIB000C047 999 999 Processed 28/06/2023 2813036973 Mrs. RADHAMANIAMMA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24160620230374923 19/06/2023 RADAMANY 1613002001WL015718 RADAMANY 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036987 Mrs. Radhamani Amma D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24160620230374925 19/06/2023 RAVEENDRAN PILLAI G 1613002001WL015718 RAVEENDRAN PILLAI G 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036975 RAVEENDRANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24160620230374924 19/06/2023 SAROJINI AMMA G 1613002001WL015718 SAROJINI AMMA G 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036949 Mrs. G SAROJINI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24160620230374926 19/06/2023 V DIVYA 1613002001WL015718 V DIVYA 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813036955 Mrs. V DIVYA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24160620230374927 19/06/2023 ANITHAKUMARY D 1613002001WL015718 ANITHAKUMARY D 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036974 Mr. ANITHAKUMARY D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24160620230374928 19/06/2023 SAFIYA BEEVI R 1613002001WL015718 SAFIYA BEEVI R 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036971 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24160620230374929 19/06/2023 S VASANTHAKUMARI 1613002001WL015718 S VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036958 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/193
(Chadayamangalam) 		1613002001NRG24160620230374930 19/06/2023 VIJAYA KUMARI 1613002001WL015718 VIJAYA KUMARI 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813036961 Mrs. Vijayakumari R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24160620230374931 19/06/2023 PUSHPAKUMARI G 1613002001WL015718 PUSHPAKUMARI G 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036945 Mrs. Pushpakumari G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/232
(Chadayamangalam) 		1613002001NRG24160620230374932 19/06/2023 PRASANNA V PILLAI 1613002001WL015718 PRASANNA V PILLAI 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036977 Mrs. PRASANNA V PILLAI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/235
(Chadayamangalam) 		1613002001NRG24160620230374933 19/06/2023 B SMITHA 1613002001WL015718 B SMITHA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036953 Mrs. B SMITHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24160620230374934 19/06/2023 JYOTHI R 1613002001WL015718 JYOTHI R 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036969 Mrs. Jyothi R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24160620230374935 19/06/2023 BALAKRISHNAN UNNITHAN 1613002001WL015718 BALAKRISHNAN UNNITHAN 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036981 Mr. BALAKRISHNAN UNNITHAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24160620230374936 19/06/2023 PRASANNA KUMARY 1613002001WL015718 PRASANNA KUMARY 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036983 Mr. Prasanna Kumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24160620230374937 19/06/2023 SUSEELA R 1613002001WL015718 SUSEELA R 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036980 Mrs. SUSEELA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24160620230374938 19/06/2023 JAYASREE N 1613002001WL015718 JAYASREE N 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036976 Mrs. Jayasree N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/457
(Chadayamangalam) 		1613002001NRG24160620230374939 19/06/2023 RESMI VIJAYAN 1613002001WL015718 RESMI VIJAYAN 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813036950 Mrs. RESMI VIJAYAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24160620230374940 19/06/2023 P SARASWATHY 1613002001WL015718 P SARASWATHY 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813036986 Mrs. P SARASWATHY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24160620230374941 19/06/2023 PADMA KUMRY 1613002001WL015718 PADMA KUMRY 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813036978 Mrs. PADMA KUMARY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/545
(Chadayamangalam) 		1613002001NRG24160620230374943 19/06/2023 PRASANNAKUMARI K 1613002001WL015718 PRASANNAKUMARI K 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036968 Mrs. PRASANNAKUMARI K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/556
(Chadayamangalam) 		1613002001NRG24160620230374944 19/06/2023 M RAJAMMA 1613002001WL015718 M RAJAMMA 00176 IDIB000C047 666 666 Processed 27/06/2023 2813036963 MISS RAJAMMA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24160620230374945 19/06/2023 THULASEEDHARAN PILLAI 1613002001WL015718 THULASEEDHARAN PILLAI 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036979 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24160620230374947 19/06/2023 AMBIKA AMMA 1613002001WL015718 AMBIKA AMMA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036962 Mrs. AMBIKA AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24160620230374948 19/06/2023 R VALSALA KUMARI AMMA 1613002001WL015718 R VALSALA KUMARI AMMA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2813036984 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24160620230374949 19/06/2023 AMBIKA P 1613002001WL015718 AMBIKA P 00176 IDIB000C047 999 999 Processed 28/06/2023 2813036943 AMBIKA P KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24160620230374950 19/06/2023 PEETHAMBARA KURUP B 1613002001WL015718 PEETHAMBARA KURUP B 00176 IDIB000C047 666 666 Processed 28/06/2023 2813036972 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24160620230374951 19/06/2023 BEENA S 1613002001WL015718 BEENA S 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036956 Mrs. BEENA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24160620230374952 19/06/2023 P AYISHABEEVI 1613002001WL015718 P AYISHABEEVI 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036965 AISHABEEVI P KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24160620230374953 19/06/2023 D CHANDRIKA 1613002001WL015718 D CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036954 Mrs. D CHANDRIKA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24160620230374954 19/06/2023 INDIRA P 1613002001WL015718 INDIRA P 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036946 Mrs. Indira P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24160620230374955 19/06/2023 LAILA BEEVI 1613002001WL015718 LAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813036957 Mrs. LAILA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24160620230374956 19/06/2023 SEENA S 1613002001WL015718 SEENA S 00176 IDIB000C047 999 999 Processed 28/06/2023 2813036960 Mrs. Seena S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-012/94
(Chadayamangalam) 		1613002001NRG24160620230374957 19/06/2023 REKHA BINUKUMAR 1613002001WL015718 REKHA BINUKUMAR 00176 IDIB000C047 333 333 Processed 28/06/2023 2813036948 Mrs. REKHA BINUKUMAR INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24160620230374958 19/06/2023 P RAJESHWARI AMMA 1613002001WL015718 P RAJESHWARI AMMA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813036970 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 60939 60939
44 Chadaya mangalam KL-13-002-001-012/566
(Chadayamangalam) 		1613002001NRG24160620230374946 19/06/2023 PONNAMMA R 1613002001WL015718 PONNAMMA R 00176 IDIB000I003 1332 1332 Processed 28/06/2023 2813036964 Mrs. Ponnamma K PONNAMMA INDIAN BANK(607105)
SubTotal 1332 1332
45 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24160620230374942 19/06/2023 LAILABEEVI A 1613002001WL015718 LAILABEEVI A 00415 SBIN0070061 1665 1665 Processed 27/06/2023 2813036982 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 63936 63936

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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_190623APB_FTO_214150 Indian Bank IDIB000C047 CHADAYAMANGALAM 60939
2 Chadaya mangalam KL1613002001_190623APB_FTO_214150 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002001_190623APB_FTO_214150 State Bank Of India SBIN0070061 AYUR 1665

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