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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_011223APB_FTO_773392
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-13-002-001-010/467
(Chadayamangalam) 		1613002001NRG24301120231581941 01/12/2023 SREEJA K 1613002001WL067420 SREEJA K 00127 FDRL0001882 1665 1665 Processed 02/01/2024 9005309347 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24301120231581914 01/12/2023 C GIRIJA 1613002001WL067420 C GIRIJA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309319 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24301120231581915 01/12/2023 BABY M T 1613002001WL067420 BABY M T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309321 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24301120231581916 01/12/2023 YAMUNA S 1613002001WL067420 YAMUNA S 00176 IDIB000C047 999 999 Processed 01/01/2024 9005309335 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24301120231581917 01/12/2023 SANTHA S 1613002001WL067420 SANTHA S 00176 IDIB000C047 999 999 Processed 01/01/2024 9005309356 Mrs. SHANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24301120231581918 01/12/2023 S LALITHAMBIKA 1613002001WL067420 S LALITHAMBIKA 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309338 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24301120231581919 01/12/2023 J SHEELA 1613002001WL067420 J SHEELA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309320 Mrs. J SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24301120231581920 01/12/2023 VASANTHA C 1613002001WL067420 VASANTHA C 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309345 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24301120231581921 01/12/2023 G SUNITHA 1613002001WL067420 G SUNITHA 00176 IDIB000C047 1332 1332 Processed 02/01/2024 9005309323 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24301120231581922 01/12/2023 AYSHA BEEVI A 1613002001WL067420 AYSHA BEEVI A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309333 AISHA BEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24301120231581923 01/12/2023 INDIRABAI AMMA B 1613002001WL067420 INDIRABAI AMMA B 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309351 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24301120231581924 01/12/2023 VASANTHAKUMARI D 1613002001WL067420 VASANTHAKUMARI D 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309361 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24301120231581925 01/12/2023 C PRASANNA 1613002001WL067420 C PRASANNA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309344 PRASANNAKUMARI C DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24301120231581926 01/12/2023 RENJINI J 1613002001WL067420 RENJINI J 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309317 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/190
(Chadayamangalam) 		1613002001NRG24301120231581927 01/12/2023 SANTHI 1613002001WL067420 SANTHI 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309339 SANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24301120231581928 01/12/2023 G SYAMALA 1613002001WL067420 G SYAMALA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309353 SYAMALA G DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-010/227
(Chadayamangalam) 		1613002001NRG24301120231581929 01/12/2023 SARALA P 1613002001WL067420 SARALA P 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309358 Mrs. SARALA P. INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24301120231581930 01/12/2023 MURALEEDHARAN 1613002001WL067420 MURALEEDHARAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309357 Mr. MURALEEDHARAN N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24301120231581931 01/12/2023 P THULASIBHAI DIVAKARAN 1613002001WL067420 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 666 666 Processed 01/01/2024 9005309318 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24301120231581932 01/12/2023 SASIKALA 1613002001WL067420 SASIKALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309350 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24301120231581933 01/12/2023 ANITHA KUMARI V 1613002001WL067420 ANITHA KUMARI V 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309331 Mrs. Anitha Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/31
(Chadayamangalam) 		1613002001NRG24301120231581934 01/12/2023 THANKAMMA N 1613002001WL067420 THANKAMMA N 00176 IDIB000C047 666 666 Processed 01/01/2024 9005309330 MRS THANKAMMA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-010/319
(Chadayamangalam) 		1613002001NRG24301120231581935 01/12/2023 SATHI C 1613002001WL067420 SATHI C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309359 Mrs. SATHI C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24301120231581936 01/12/2023 SHEENA L 1613002001WL067420 SHEENA L 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309354 Mrs. SHEENA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24301120231581937 01/12/2023 SARASWATHY K 1613002001WL067420 SARASWATHY K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309364 Mrs. Saraswathi Amma K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24301120231581938 01/12/2023 SREEDEVI AMMA S 1613002001WL067420 SREEDEVI AMMA S 00176 IDIB000C047 999 999 Processed 01/01/2024 9005309360 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24301120231581939 01/12/2023 NADEERA BEEVI 1613002001WL067420 NADEERA BEEVI 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309329 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24301120231581940 01/12/2023 S SUNITHA 1613002001WL067420 S SUNITHA 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309325 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24301120231581942 01/12/2023 REMANY B 1613002001WL067420 REMANY B 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309362 Mrs. REMANY B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24301120231581943 01/12/2023 SUDHAKARAN P 1613002001WL067420 SUDHAKARAN P 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309363 Mr. SUDHAKARAN P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24301120231581944 01/12/2023 SYAMALA R 1613002001WL067420 SYAMALA R 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309340 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24301120231581945 01/12/2023 SATHI T 1613002001WL067420 SATHI T 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309366 Ms. SATHI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24301120231581946 01/12/2023 AMBILY SURENDRAN 1613002001WL067420 AMBILY SURENDRAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309367 Ms. Ambili M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24301120231581947 01/12/2023 GOWRI C 1613002001WL067420 GOWRI C 00176 IDIB000C047 999 999 Processed 01/01/2024 9005309349 Mrs. C GOWRI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24301120231581949 01/12/2023 SANTHA D 1613002001WL067420 SANTHA D 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309365 Mrs. SANTHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24301120231581950 01/12/2023 G TRILLY 1613002001WL067420 G TRILLY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309343 Mrs. G TRILLY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24301120231581951 01/12/2023 RATHNA BHAYI G 1613002001WL067420 RATHNA BHAYI G 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309336 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24301120231581952 01/12/2023 PADMINI P 1613002001WL067420 PADMINI P 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309337 Mrs. PADMINI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24301120231581953 01/12/2023 K SNEHAMANY 1613002001WL067420 K SNEHAMANY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309332 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24301120231581954 01/12/2023 B RADHAMANI 1613002001WL067420 B RADHAMANI 00176 IDIB000C047 999 999 Processed 01/01/2024 9005309327 RADHAMANI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24301120231581955 01/12/2023 S MINI 1613002001WL067420 S MINI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309324 MRS MINI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24301120231581956 01/12/2023 USHA 1613002001WL067420 USHA 00176 IDIB000C047 999 999 Processed 01/01/2024 9005309322 Mrs. USHA T INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24301120231581957 01/12/2023 R LALITHAMMA 1613002001WL067420 R LALITHAMMA 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309326 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24301120231581958 01/12/2023 REMA T 1613002001WL067420 REMA T 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309328 Mrs. REMA T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24301120231581959 01/12/2023 AMBIKAKUMARI G 1613002001WL067420 AMBIKAKUMARI G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309355 Mrs. Ambika kumary G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24301120231581960 01/12/2023 BEENA S 1613002001WL067420 BEENA S 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309352 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24301120231581961 01/12/2023 L SINDHU 1613002001WL067420 L SINDHU 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005309346 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24301120231581962 01/12/2023 ANARKKALI S 1613002001WL067420 ANARKKALI S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005309334 Mrs. S ANARKKALI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24301120231581963 01/12/2023 PREMAVALLY V 1613002001WL067420 PREMAVALLY V 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309316 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24301120231581964 01/12/2023 P RAJANI 1613002001WL067420 P RAJANI 00176 IDIB000C047 999 999 Processed 01/01/2024 9005309315 Mrs. Rajani P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24301120231581965 01/12/2023 N SANTHA 1613002001WL067420 N SANTHA 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005309342 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24301120231581966 01/12/2023 P SHYLAJA 1613002001WL067420 P SHYLAJA 00176 IDIB000C047 333 333 Processed 01/01/2024 9005309341 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 72927 72927
53 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24301120231581948 01/12/2023 SEENA A 1613002001WL067420 SEENA A 00177 IOBA0003320 666 666 Processed 02/01/2024 9005309348 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 75258 75258

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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_011223APB_FTO_773392 Federal Bank FDRL0001882 NILAMEL 1665
2 Chadaya mangalam KL1613002001_011223APB_FTO_773392 Indian Bank IDIB000C047 CHADAYAMANGALAM 72927
3 Chadaya mangalam KL1613002001_011223APB_FTO_773392 Indian Overseas Bank IOBA0003320 KILIMANOOR 666

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