Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_250923APB_FTO_515015
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) 		1613002001NRG24210920231016998 25/09/2023 SUSEELA S 1613002001WL042045 SUSEELA S 00078 CNRB0003581 1332 1332 Processed 09/11/2023 7275708561 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24210920231016982 25/09/2023 BINCY BOBY 1613002001WL042045 BINCY BOBY 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7275708569 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24210920231016964 25/09/2023 C SARASWATHY 1613002001WL042045 C SARASWATHY 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275708603 Mrs. C SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24210920231016965 25/09/2023 vijayanpilla 1613002001WL042045 vijayanpilla 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275708613 VIJAYAN PILLAI K DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24210920231016966 25/09/2023 ANILA 1613002001WL042045 ANILA 00176 IDIB000C047 1998 1998 Processed 10/11/2023 7275708601 MR ANILA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24210920231016967 25/09/2023 KOCHUNARAYANAN PILLAI 1613002001WL042045 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708614 KOCHUNARAYANA PILLAI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-013/150
(Chadayamangalam) 		1613002001NRG24210920231016968 25/09/2023 SUJATHA 1613002001WL042045 SUJATHA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708607 Mrs. S SUJATHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24210920231016970 25/09/2023 K SANTHA 1613002001WL042045 K SANTHA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708605 Mrs. K SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24210920231016971 25/09/2023 SUJATHA AMMA L 1613002001WL042045 SUJATHA AMMA L 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708612 Mrs. Sujatha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24210920231016972 25/09/2023 RADHAMMA T 1613002001WL042045 RADHAMMA T 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708615 Mrs. RADHAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24210920231016973 25/09/2023 CHANDRIKA A 1613002001WL042045 CHANDRIKA A 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708618 Mrs. CHANDRIKA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24210920231016974 25/09/2023 SANTHAMMA K 1613002001WL042045 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708566 Mr. Santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24210920231016975 25/09/2023 G SUKUMARY AMMA 1613002001WL042045 G SUKUMARY AMMA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708598 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24210920231016976 25/09/2023 O BINDHU 1613002001WL042045 O BINDHU 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708600 Mrs. O BINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24210920231016977 25/09/2023 A LALITHA 1613002001WL042045 A LALITHA 00176 IDIB000C047 999 999 Processed 09/11/2023 7275708604 LALITHA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24210920231016978 25/09/2023 K KARTHAIYANI 1613002001WL042045 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708606 Mrs. K KARTHIYANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24210920231016979 25/09/2023 VASANTHA R 1613002001WL042045 VASANTHA R 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708610 Mrs. VASANTHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24210920231016980 25/09/2023 C LEELABHAI AMMA 1613002001WL042045 C LEELABHAI AMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275708597 Mrs. N Leelabai Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24210920231016981 25/09/2023 PRASANNA S 1613002001WL042045 PRASANNA S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708570 Mrs. PRASANNA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24210920231016983 25/09/2023 USHA P 1613002001WL042045 USHA P 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275708619 Mrs. Usha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24210920231016984 25/09/2023 PREETHA S 1613002001WL042045 PREETHA S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708574 Mrs. PREETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24210920231016985 25/09/2023 S REENA 1613002001WL042045 S REENA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7275708592 REENA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24210920231016986 25/09/2023 ASWATHY R 1613002001WL042045 ASWATHY R 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275708578 Mrs. ASWATHY R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24210920231016987 25/09/2023 VIJAYAMMA K 1613002001WL042045 VIJAYAMMA K 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708572 Mrs. VIAJYAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24210920231016988 25/09/2023 PUSHPACHANDRAN R 1613002001WL042045 PUSHPACHANDRAN R 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708576 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24210920231016989 25/09/2023 AJITHAKUMARI P K 1613002001WL042045 AJITHAKUMARI P K 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708609 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24210920231016990 25/09/2023 CHITHRA BIJU 1613002001WL042045 CHITHRA BIJU 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708596 Mrs. CHITHRA BIJU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24210920231016991 25/09/2023 SUDHAKARAN K 1613002001WL042045 SUDHAKARAN K 00176 IDIB000C047 666 666 Processed 09/11/2023 7275708577 Mr. SUDHAKARAN K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24210920231016992 25/09/2023 SINDHU 1613002001WL042045 SINDHU 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708567 Mrs. SINDHU A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24210920231016993 25/09/2023 SYAMALA J 1613002001WL042045 SYAMALA J 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275708617 Mrs. SYAMALA J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24210920231016994 25/09/2023 MANI T 1613002001WL042045 MANI T 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708593 Mrs. MANI T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24210920231016996 25/09/2023 BINDHU V 1613002001WL042045 BINDHU V 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708573 Ms. Bindhu V V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24210920231016997 25/09/2023 SINDHU K 1613002001WL042045 SINDHU K 00176 IDIB000C047 999 999 Processed 09/11/2023 7275708564 Mrs. SINDHU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24210920231017000 25/09/2023 BABU B 1613002001WL042045 BABU B 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708591 Mr. Babu B B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24210920231016999 25/09/2023 REMANY 1613002001WL042045 REMANY 00176 IDIB000C047 666 666 Processed 09/11/2023 7275708602 Mrs. REMANY REMANY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/511
(Chadayamangalam) 		1613002001NRG24210920231017002 25/09/2023 AJITHAKUMARI 1613002001WL042045 AJITHAKUMARI 00176 IDIB000C047 666 666 Processed 10/11/2023 7275708589 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24210920231017003 25/09/2023 SAJEENA 1613002001WL042045 SAJEENA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708582 Mr. SAJEENA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24210920231017004 25/09/2023 M SOMAN 1613002001WL042045 M SOMAN 00176 IDIB000C047 999 999 Processed 09/11/2023 7275708584 Mr. M Soman INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24210920231017005 25/09/2023 SARASWATHY A 1613002001WL042045 SARASWATHY A 00176 IDIB000C047 999 999 Processed 09/11/2023 7275708575 Ms. SARASWATHY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24210920231017006 25/09/2023 SREEMATHI SREEDHARAN 1613002001WL042045 SREEMATHI SREEDHARAN 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708583 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24210920231017008 25/09/2023 INDIRAMANI 1613002001WL042045 INDIRAMANI 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708594 Mrs. . INDIRAMANI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24210920231017009 25/09/2023 SATHY G 1613002001WL042045 SATHY G 00176 IDIB000C047 333 333 Processed 09/11/2023 7275708590 Mrs. Sathi G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24210920231017010 25/09/2023 KUMARI T 1613002001WL042045 KUMARI T 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708563 Mrs. KUMARI T INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24210920231017011 25/09/2023 SARITHA S 1613002001WL042045 SARITHA S 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708568 Mrs. SARITHA S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24210920231017012 25/09/2023 SUJATHA P 1613002001WL042045 SUJATHA P 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708571 Mrs. SUJATHA P INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24210920231017013 25/09/2023 RAGI G 1613002001WL042045 RAGI G 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708579 Mrs. RAGI G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24210920231017014 25/09/2023 RAJI S 1613002001WL042045 RAJI S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708580 Mrs. RAJI S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24210920231017016 25/09/2023 DAMODHARAN 1613002001WL042045 DAMODHARAN 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708588 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24210920231017017 25/09/2023 SANTHAMMA S 1613002001WL042045 SANTHAMMA S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708565 Mrs. SANTHAMMA S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24210920231017019 25/09/2023 BINDHU B G 1613002001WL042045 BINDHU B G 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708581 Mrs. Bindu INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24210920231017021 25/09/2023 THANKAMONY 1613002001WL042045 THANKAMONY 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275708595 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24210920231017022 25/09/2023 S SHAILAJA 1613002001WL042045 S SHAILAJA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275708556 Mrs. S SHAILAJA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/70
(Chadayamangalam) 		1613002001NRG24210920231017023 25/09/2023 R AJITHARADHAKRISHNAN 1613002001WL042045 R AJITHARADHAKRISHNAN 00176 IDIB000C047 666 666 Processed 09/11/2023 7275708608 Mrs. R AJITHARADHAKRISHNAN INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24210920231017024 25/09/2023 SASIKALA J 1613002001WL042045 SASIKALA J 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275708616 Mrs. Sasikala J INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24210920231017025 25/09/2023 R PRABHAMURALIDHARAN 1613002001WL042045 R PRABHAMURALIDHARAN 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7275708557 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24210920231017026 25/09/2023 D BABY 1613002001WL042045 D BABY 00176 IDIB000C047 333 333 Processed 09/11/2023 7275708599 Mrs. Baby BABY INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24210920231017027 25/09/2023 SREE DEVI 1613002001WL042045 SREE DEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275708611 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 87246 87246
58 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24210920231016969 25/09/2023 SARASWATHY AMMA 1613002001WL042045 SARASWATHY AMMA 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7275708559 SARASWATHYAMMA T DHANALAXMI BANK(607239)
59 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24210920231016995 25/09/2023 SHEELA B 1613002001WL042045 SHEELA B 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7275708562 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
60 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24210920231017001 25/09/2023 SUJATHA AMMA 1613002001WL042045 SUJATHA AMMA 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7275708560 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
61 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24210920231017020 25/09/2023 VIJAYAKUMARY 1613002001WL042045 VIJAYAKUMARY 00415 SBIN0017842 1332 1332 Processed 10/11/2023 7275708558 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
62 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24210920231017015 25/09/2023 SURENDRAN N 1613002001WL042045 SURENDRAN N 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7275708585 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
63 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24210920231017007 25/09/2023 NISHA A 1613002001WL042045 NISHA A 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275708586 NISHA A KERALA GRAMIN BANK(607476)
64 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24210920231017018 25/09/2023 JAYAKUMARI S 1613002001WL042045 JAYAKUMARI S 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7275708587 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 3996 3996
Total 101565 101565

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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_250923APB_FTO_515015 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_250923APB_FTO_515015 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002001_250923APB_FTO_515015 Indian Bank IDIB000C047 CHADAYAMANGALAM 87246
4 Chadaya mangalam KL1613002001_250923APB_FTO_515015 State Bank Of India SBIN0012880 PANACHAVILA 2664
5 Chadaya mangalam KL1613002001_250923APB_FTO_515015 State Bank Of India SBIN0013220 PARIPPALLY 1998
6 Chadaya mangalam KL1613002001_250923APB_FTO_515015 State Bank Of India SBIN0017842 AYUR 1332
7 Chadaya mangalam KL1613002001_250923APB_FTO_515015 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002001_250923APB_FTO_515015 State Bank Of India SBIN0070228 NILAMEL 3996

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