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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_301023APB_FTO_646926
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) 		1613002001NRG24281020231333209 30/10/2023 SASI A 1613002001WL056375 SASI A 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605276 Mr. Sasi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24281020231333210 30/10/2023 REMAMANY 1613002001WL056375 REMAMANY 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605273 Mrs. Rama Mani INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24281020231333211 30/10/2023 SATHI DEVI 1613002001WL056375 SATHI DEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605245 Mrs. SATHI DEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/12
(Chadayamangalam) 		1613002001NRG24281020231333212 30/10/2023 SANTHA P 1613002001WL056375 SANTHA P 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605246 Mrs. Santha P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/14
(Chadayamangalam) 		1613002001NRG24281020231333213 30/10/2023 SANTHA K 1613002001WL056375 SANTHA K 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605234 Mrs. SANTHA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24281020231333214 30/10/2023 P KUNJAYAPPAN NAIR 1613002001WL056375 P KUNJAYAPPAN NAIR 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605235 Mr. P KUNJAYAPPAN NAIR INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24281020231333215 30/10/2023 SYAMALADEVI P 1613002001WL056375 SYAMALADEVI P 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605280 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24281020231333216 30/10/2023 OMANA N 1613002001WL056375 OMANA N 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605247 Mrs. OMANA N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24281020231333217 30/10/2023 G THANKAMANY AMMA 1613002001WL056375 G THANKAMANY AMMA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605248 Mrs. Thankamaniyamma J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24281020231333218 30/10/2023 SUJATHA 1613002001WL056375 SUJATHA 00176 IDIB000C047 333 333 Processed 27/11/2023 8022605236 Mrs. Sujatha S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/2
(Chadayamangalam) 		1613002001NRG24281020231333219 30/10/2023 P S SUNITHA 1613002001WL056375 P S SUNITHA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605249 Mrs. P.S SUNITHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24281020231333220 30/10/2023 JANAKI AMMA G 1613002001WL056375 JANAKI AMMA G 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605250 Mrs. JANAKI AMMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/235
(Chadayamangalam) 		1613002001NRG24281020231333221 30/10/2023 L SARASAMMA 1613002001WL056375 L SARASAMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605230 Mrs. L SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/24
(Chadayamangalam) 		1613002001NRG24281020231333222 30/10/2023 GIRIJACHANDRAN 1613002001WL056375 GIRIJACHANDRAN 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605237 Mr. Girija Chandran INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/246
(Chadayamangalam) 		1613002001NRG24281020231333223 30/10/2023 DEVAKI AMMA K 1613002001WL056375 DEVAKI AMMA K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605244 Mrs. Devakiamma K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/257
(Chadayamangalam) 		1613002001NRG24281020231333224 30/10/2023 BHASKARAN V 1613002001WL056375 BHASKARAN V 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605270 Mr. BHASKARAN V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24281020231333225 30/10/2023 SAROJINIAMMA 1613002001WL056375 SAROJINIAMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605257 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/262
(Chadayamangalam) 		1613002001NRG24281020231333226 30/10/2023 SUBHADRA S 1613002001WL056375 SUBHADRA S 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605251 Mrs. SUBHADRA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/27
(Chadayamangalam) 		1613002001NRG24281020231333227 30/10/2023 GOPIKAKUMARY 1613002001WL056375 GOPIKAKUMARY 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605238 Mrs. Gopika Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/274
(Chadayamangalam) 		1613002001NRG24281020231333228 30/10/2023 LEELAMANI 1613002001WL056375 LEELAMANI 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605252 Mrs. LEELA MANI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/289
(Chadayamangalam) 		1613002001NRG24281020231333229 30/10/2023 SANTHA P 1613002001WL056375 SANTHA P 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605229 Mrs. P SANTHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/290
(Chadayamangalam) 		1613002001NRG24281020231333230 30/10/2023 SULOCHANA K 1613002001WL056375 SULOCHANA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8022605277 SULOCHANA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-003/292
(Chadayamangalam) 		1613002001NRG24281020231333231 30/10/2023 PONNAMMA C 1613002001WL056375 PONNAMMA C 00176 IDIB000C047 666 666 Processed 27/11/2023 8022605264 Mrs. PONNAMMA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/295
(Chadayamangalam) 		1613002001NRG24281020231333232 30/10/2023 RAMACHANDRAN NAIR S 1613002001WL056375 RAMACHANDRAN NAIR S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605263 Mr. Ramachandran Nair S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/31
(Chadayamangalam) 		1613002001NRG24281020231333233 30/10/2023 L AMBIKAMMA 1613002001WL056375 L AMBIKAMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8022605253 Mrs. Ambika L INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24281020231333234 30/10/2023 SUDHEVAN NAIR P 1613002001WL056375 SUDHEVAN NAIR P 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605268 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/311
(Chadayamangalam) 		1613002001NRG24281020231333235 30/10/2023 B KUMARI 1613002001WL056375 B KUMARI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605233 Mrs. B KUMARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/312
(Chadayamangalam) 		1613002001NRG24281020231333236 30/10/2023 PRAMEELA V 1613002001WL056375 PRAMEELA V 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605278 PRAMEELA V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-003/32
(Chadayamangalam) 		1613002001NRG24281020231333237 30/10/2023 VIJI UDHAYAN 1613002001WL056375 VIJI UDHAYAN 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605254 Mrs. Viji V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24281020231333238 30/10/2023 U AMBIKA DEVI 1613002001WL056375 U AMBIKA DEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605255 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24281020231333239 30/10/2023 RADHAMANY S 1613002001WL056375 RADHAMANY S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605267 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
32 Chadaya mangalam KL-13-002-001-003/43
(Chadayamangalam) 		1613002001NRG24281020231333240 30/10/2023 RAJAPPAN G 1613002001WL056375 RAJAPPAN G 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605265 Mr. RAJAPPAN G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24281020231333241 30/10/2023 BINDHU V 1613002001WL056375 BINDHU V 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605274 Ms. BINDHU V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24281020231333243 30/10/2023 KAMALAMMA J 1613002001WL056375 KAMALAMMA J 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605271 Mrs. Kamalamma J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24281020231333242 30/10/2023 MOHANAN G 1613002001WL056375 MOHANAN G 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605269 Mr. G Mohanan INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/458
(Chadayamangalam) 		1613002001NRG24281020231333244 30/10/2023 OMANA 1613002001WL056375 OMANA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605242 OMANA WO GOPINATHAN KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24281020231333245 30/10/2023 S USHAKUMARY 1613002001WL056375 S USHAKUMARY 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605239 Mrs. S USHAKUMARY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24281020231333246 30/10/2023 BINDHU 1613002001WL056375 BINDHU 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605272 MRS BINDHU STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-003/468
(Chadayamangalam) 		1613002001NRG24281020231333247 30/10/2023 SARASWATHY AMMA 1613002001WL056375 SARASWATHY AMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605258 MRS SARASWATHYAMMA P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG24281020231333248 30/10/2023 C GOPALAN 1613002001WL056375 C GOPALAN 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605243 Mr. C GOPALAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24281020231333249 30/10/2023 CHANDRIKA 1613002001WL056375 CHANDRIKA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605240 Mrs. CHANDRIKA M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24281020231333251 30/10/2023 SYAMALA 1613002001WL056375 SYAMALA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605241 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24281020231333252 30/10/2023 SREELATHA K 1613002001WL056375 SREELATHA K 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605275 Mrs. Sreelatha K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/589
(Chadayamangalam) 		1613002001NRG24281020231333253 30/10/2023 AMMINI S 1613002001WL056375 AMMINI S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605279 Mrs. Ammini S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-003/604
(Chadayamangalam) 		1613002001NRG24281020231333257 30/10/2023 PRAKASH D 1613002001WL056375 PRAKASH D 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605281 PRAKASH D INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-003/64
(Chadayamangalam) 		1613002001NRG24281020231333258 30/10/2023 GEETHA S 1613002001WL056375 GEETHA S 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605266 Mrs. GEETHA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24281020231333259 30/10/2023 BINDHU N 1613002001WL056375 BINDHU N 00176 IDIB000C047 999 999 Processed 27/11/2023 8022605232 Mrs. Bindhu N INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-003/68
(Chadayamangalam) 		1613002001NRG24281020231333260 30/10/2023 BEENA KUMARY V 1613002001WL056375 BEENA KUMARY V 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605231 Mrs. Beenakumari V BEENA KUMARY INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-003/9
(Chadayamangalam) 		1613002001NRG24281020231333261 30/10/2023 K SREELATHA KUMARI 1613002001WL056375 K SREELATHA KUMARI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022605256 Mrs. K SREELATHA KUMARI INDIAN BANK(607105)
SubTotal 56610 56610
50 Chadaya mangalam KL-13-002-001-003/598
(Chadayamangalam) 		1613002001NRG24281020231333255 30/10/2023 RAMADEVI AMMA 1613002001WL056375 RAMADEVI AMMA 00415 SBIN0008030 1332 1332 Processed 28/11/2023 8022605259 RAMADEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
51 Chadaya mangalam KL-13-002-001-003/505
(Chadayamangalam) 		1613002001NRG24281020231333250 30/10/2023 Santhamma 1613002001WL056375 Santhamma 00415 SBIN0012880 999 999 Processed 27/11/2023 8022605260 SANTHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
52 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24281020231333254 30/10/2023 SANDHYA S 1613002001WL056375 SANDHYA S 00415 SBIN0061701 1332 1332 Processed 27/11/2023 8022605262 Mrs. SANDHYA S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-003/599
(Chadayamangalam) 		1613002001NRG24281020231333256 30/10/2023 SARASAMMA K 1613002001WL056375 SARASAMMA K 00415 SBIN0061701 1332 1332 Processed 27/11/2023 8022605261 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 2664 2664
Total 61605 61605

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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_301023APB_FTO_646926 Indian Bank IDIB000C047 CHADAYAMANGALAM 56610
2 Chadaya mangalam KL1613002001_301023APB_FTO_646926 State Bank Of India SBIN0008030 PONGANDU 1332
3 Chadaya mangalam KL1613002001_301023APB_FTO_646926 State Bank Of India SBIN0012880 PANACHAVILA 999
4 Chadaya mangalam KL1613002001_301023APB_FTO_646926 State Bank Of India SBIN0061701 Chadayamangalam 2664

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