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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452468
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-13-002-001-002/501
(Chadayamangalam) 		1613002001NRG24240820230901927 26/08/2023 SASI A 1613002001WL036763 SASI A 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173809 Mr. Sasi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24240820230901928 26/08/2023 REMAMANY 1613002001WL036763 REMAMANY 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173794 Mrs. Rama Mani INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24240820230901929 26/08/2023 SATHI DEVI 1613002001WL036763 SATHI DEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173780 Mrs. SATHI DEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/12
(Chadayamangalam) 		1613002001NRG24240820230901930 26/08/2023 SANTHA P 1613002001WL036763 SANTHA P 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173775 Mrs. Santha P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24240820230901931 26/08/2023 P KUNJAYAPPAN NAIR 1613002001WL036763 P KUNJAYAPPAN NAIR 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173768 Mr. P KUNJAYAPPAN NAIR INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24240820230901932 26/08/2023 SYAMALADEVI P 1613002001WL036763 SYAMALADEVI P 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173806 Mrs. Syamaladevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24240820230901933 26/08/2023 OMANA N 1613002001WL036763 OMANA N 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173772 Mrs. OMANA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24240820230901934 26/08/2023 G THANKAMANY AMMA 1613002001WL036763 G THANKAMANY AMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173785 Mrs. Thankamaniyamma J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24240820230901935 26/08/2023 SUJATHA 1613002001WL036763 SUJATHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173765 Mrs. Sujatha S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/2
(Chadayamangalam) 		1613002001NRG24240820230901936 26/08/2023 P S SUNITHA 1613002001WL036763 P S SUNITHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173777 Mrs. P.S SUNITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24240820230901937 26/08/2023 JANAKI AMMA G 1613002001WL036763 JANAKI AMMA G 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173773 Mrs. JANAKI AMMA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/24
(Chadayamangalam) 		1613002001NRG24240820230901938 26/08/2023 GIRIJACHANDRAN 1613002001WL036763 GIRIJACHANDRAN 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173766 Mr. Girija Chandran INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/246
(Chadayamangalam) 		1613002001NRG24240820230901939 26/08/2023 DEVAKI AMMA K 1613002001WL036763 DEVAKI AMMA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173791 Mrs. Devakiamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/257
(Chadayamangalam) 		1613002001NRG24240820230901940 26/08/2023 BHASKARAN V 1613002001WL036763 BHASKARAN V 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173801 Mr. BHASKARAN V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24240820230901941 26/08/2023 SAROJINIAMMA 1613002001WL036763 SAROJINIAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173774 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/262
(Chadayamangalam) 		1613002001NRG24240820230901942 26/08/2023 SUBHADRA S 1613002001WL036763 SUBHADRA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173786 Mrs. SUBHADRA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/265
(Chadayamangalam) 		1613002001NRG24240820230901943 26/08/2023 JAGADAMMA L 1613002001WL036763 JAGADAMMA L 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173799 Mrs. JAGADAMMA L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/27
(Chadayamangalam) 		1613002001NRG24240820230901944 26/08/2023 GOPIKAKUMARY 1613002001WL036763 GOPIKAKUMARY 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173770 Mrs. Gopika Kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/274
(Chadayamangalam) 		1613002001NRG24240820230901945 26/08/2023 LEELAMANI 1613002001WL036763 LEELAMANI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173787 Mrs. LEELA MANI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/290
(Chadayamangalam) 		1613002001NRG24240820230901946 26/08/2023 SULOCHANA K 1613002001WL036763 SULOCHANA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173797 SULOCHANA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-001-003/292
(Chadayamangalam) 		1613002001NRG24240820230901947 26/08/2023 PONNAMMA C 1613002001WL036763 PONNAMMA C 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173796 Mrs. PONNAMMA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/295
(Chadayamangalam) 		1613002001NRG24240820230901948 26/08/2023 RAMACHANDRAN NAIR S 1613002001WL036763 RAMACHANDRAN NAIR S 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173789 Mr. Ramachandran Nair S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/303
(Chadayamangalam) 		1613002001NRG24240820230901949 26/08/2023 RAMAN 1613002001WL036763 RAMAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173788 Mr. RAMAN M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/31
(Chadayamangalam) 		1613002001NRG24240820230901950 26/08/2023 L AMBIKAMMA 1613002001WL036763 L AMBIKAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173779 Mrs. Ambika L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24240820230901951 26/08/2023 SUDHEVAN NAIR P 1613002001WL036763 SUDHEVAN NAIR P 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173795 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/312
(Chadayamangalam) 		1613002001NRG24240820230901952 26/08/2023 PRAMEELA V 1613002001WL036763 PRAMEELA V 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173804 PRAMEELA V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-003/32
(Chadayamangalam) 		1613002001NRG24240820230901953 26/08/2023 VIJI UDHAYAN 1613002001WL036763 VIJI UDHAYAN 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173790 Mrs. Viji V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/34
(Chadayamangalam) 		1613002001NRG24240820230901954 26/08/2023 LATHA S 1613002001WL036763 LATHA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173771 Mrs. LATHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24240820230901955 26/08/2023 U AMBIKA DEVI 1613002001WL036763 U AMBIKA DEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173776 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24240820230901956 26/08/2023 RADHAMANY S 1613002001WL036763 RADHAMANY S 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173803 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
31 Chadaya mangalam KL-13-002-001-003/415
(Chadayamangalam) 		1613002001NRG24240820230901957 26/08/2023 SUBHA 1613002001WL036763 SUBHA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173760 SUBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-003/43
(Chadayamangalam) 		1613002001NRG24240820230901958 26/08/2023 RAJAPPAN G 1613002001WL036763 RAJAPPAN G 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173792 Mr. RAJAPPAN G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24240820230901959 26/08/2023 BINDHU V 1613002001WL036763 BINDHU V 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173798 Ms. BINDHU V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24240820230901961 26/08/2023 KAMALAMMA J 1613002001WL036763 KAMALAMMA J 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173805 Mrs. Kamalamma J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24240820230901960 26/08/2023 MOHANAN G 1613002001WL036763 MOHANAN G 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173802 Mr. G Mohanan INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/458
(Chadayamangalam) 		1613002001NRG24240820230901962 26/08/2023 OMANA 1613002001WL036763 OMANA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173764 OMANA WO GOPINATHAN KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24240820230901963 26/08/2023 S USHAKUMARY 1613002001WL036763 S USHAKUMARY 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173762 Mrs. S USHAKUMARY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24240820230901964 26/08/2023 BINDHU 1613002001WL036763 BINDHU 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173800 MRS BINDHU STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-003/468
(Chadayamangalam) 		1613002001NRG24240820230901965 26/08/2023 SARASWATHY AMMA 1613002001WL036763 SARASWATHY AMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173784 MRS SARASWATHYAMMA P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG24240820230901966 26/08/2023 C GOPALAN 1613002001WL036763 C GOPALAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173769 Mr. C GOPALAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24240820230901967 26/08/2023 CHANDRIKA 1613002001WL036763 CHANDRIKA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173767 Mrs. CHANDRIKA M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24240820230901969 26/08/2023 SYAMALA 1613002001WL036763 SYAMALA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173763 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/528
(Chadayamangalam) 		1613002001NRG24240820230901970 26/08/2023 SUDHA 1613002001WL036763 SUDHA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173758 Mrs. SUDHA S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24240820230901971 26/08/2023 SREELATHA K 1613002001WL036763 SREELATHA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173807 Mrs. Sreelatha K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-003/577
(Chadayamangalam) 		1613002001NRG24240820230901972 26/08/2023 VALSALA 1613002001WL036763 VALSALA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173759 Mrs. VALSALA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-003/589
(Chadayamangalam) 		1613002001NRG24240820230901973 26/08/2023 AMMINI S 1613002001WL036763 AMMINI S 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173810 Mrs. Ammini S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-003/604
(Chadayamangalam) 		1613002001NRG24240820230901977 26/08/2023 PRAKASH D 1613002001WL036763 PRAKASH D 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173757 PRAKASH D INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-003/64
(Chadayamangalam) 		1613002001NRG24240820230901978 26/08/2023 GEETHA S 1613002001WL036763 GEETHA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173793 Mrs. GEETHA S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24240820230901979 26/08/2023 BINDHU N 1613002001WL036763 BINDHU N 00176 IDIB000C047 666 666 Processed 21/09/2023 5797173761 Mrs. Bindhu N INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-003/9
(Chadayamangalam) 		1613002001NRG24240820230901980 26/08/2023 K SREELATHA KUMARI 1613002001WL036763 K SREELATHA KUMARI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797173778 Mrs. K SREELATHA KUMARI INDIAN BANK(607105)
SubTotal 22977 22977
51 Chadaya mangalam KL-13-002-001-003/598
(Chadayamangalam) 		1613002001NRG24240820230901976 26/08/2023 RAMADEVI AMMA 1613002001WL036763 RAMADEVI AMMA 00415 SBIN0008030 333 333 Processed 22/09/2023 5797173782 RAMADEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
52 Chadaya mangalam KL-13-002-001-003/505
(Chadayamangalam) 		1613002001NRG24240820230901968 26/08/2023 Santhamma 1613002001WL036763 Santhamma 00415 SBIN0012880 666 666 Processed 21/09/2023 5797173781 SANTHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
53 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24240820230901974 26/08/2023 SANDHYA S 1613002001WL036763 SANDHYA S 00415 SBIN0061701 333 333 Processed 21/09/2023 5797173783 Mrs. SANDHYA S INDIAN BANK(607105)
SubTotal 333 333
54 Chadaya mangalam KL-13-002-001-003/597
(Chadayamangalam) 		1613002001NRG24240820230901975 26/08/2023 SINDHU C 1613002001WL036763 SINDHU C 00415 SBIN0070272 666 666 Processed 21/09/2023 5797173808 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 24975 24975

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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_260823APB_FTO_452468 Indian Bank IDIB000C047 CHADAYAMANGALAM 22977
2 Chadaya mangalam KL1613002001_260823APB_FTO_452468 State Bank Of India SBIN0008030 PONGANDU 333
3 Chadaya mangalam KL1613002001_260823APB_FTO_452468 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002001_260823APB_FTO_452468 State Bank Of India SBIN0061701 Chadayamangalam 333
5 Chadaya mangalam KL1613002001_260823APB_FTO_452468 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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