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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:25:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_357785
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24020820230688743 02/08/2023 SANTHAKUMARI S 1613002001WL028776 SANTHAKUMARI S 00078 CNRB0003316 1665 1665 Processed 07/08/2023 4285114484 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24020820230688718 02/08/2023 P.RADHA 1613002001WL028776 P.RADHA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114482 Mrs. Radhamani P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24020820230688719 02/08/2023 THANKAMMA.C 1613002001WL028776 THANKAMMA.C 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114479 Mrs. THANKAMMA C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24020820230688720 02/08/2023 K.AMBILI 1613002001WL028776 K.AMBILI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114477 Mrs. K AMBILI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24020820230688721 02/08/2023 SUKUMARI P 1613002001WL028776 SUKUMARI P 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114462 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24020820230688722 02/08/2023 RAJIMOL S R 1613002001WL028776 RAJIMOL S R 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285114488 Mrs. RAJIMOL S R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24020820230688723 02/08/2023 INDIRA 1613002001WL028776 INDIRA 00176 IDIB000C047 999 999 Processed 07/08/2023 4285114487 Mrs. M INDIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24020820230688724 02/08/2023 THULASEEDHARAN 1613002001WL028776 THULASEEDHARAN 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114492 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24020820230688725 02/08/2023 GOMATHY 1613002001WL028776 GOMATHY 00176 IDIB000C047 999 999 Processed 07/08/2023 4285114468 Mrs. C GOMATHY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24020820230688726 02/08/2023 USHA G 1613002001WL028776 USHA G 00176 IDIB000C047 666 666 Processed 07/08/2023 4285114507 MRS USHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24020820230688727 02/08/2023 DIVYA S 1613002001WL028776 DIVYA S 00176 IDIB000C047 666 666 Processed 07/08/2023 4285114500 Mrs. Divya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/259
(Chadayamangalam) 		1613002001NRG24020820230688728 02/08/2023 MAYA U 1613002001WL028776 MAYA U 00176 IDIB000C047 999 999 Processed 07/08/2023 4285114497 Mrs. MAYA U INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24020820230688729 02/08/2023 MURALI P 1613002001WL028776 MURALI P 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114495 Mr. MURALI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24020820230688730 02/08/2023 USHA I 1613002001WL028776 USHA I 00176 IDIB000C047 666 666 Processed 07/08/2023 4285114472 Mrs. I USHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/284
(Chadayamangalam) 		1613002001NRG24020820230688731 02/08/2023 D PRASANNA 1613002001WL028776 D PRASANNA 00176 IDIB000C047 333 333 Processed 07/08/2023 4285114467 Mrs. D PRASANNA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24020820230688732 02/08/2023 J V BEENA 1613002001WL028776 J V BEENA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285114475 Mrs. BEENA J V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24020820230688733 02/08/2023 P SUSEELA 1613002001WL028776 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114471 Mrs. P SUSEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24020820230688735 02/08/2023 AMBIKA B 1613002001WL028776 AMBIKA B 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114461 Mrs. Ambika B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24020820230688736 02/08/2023 CHAKKIRA 1613002001WL028776 CHAKKIRA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114485 Mrs. Chakira C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/42
(Chadayamangalam) 		1613002001NRG24020820230688737 02/08/2023 K.SAIRANDHRY 1613002001WL028776 K.SAIRANDHRY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114496 Mrs. Sairandri K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/453
(Chadayamangalam) 		1613002001NRG24020820230688738 02/08/2023 S DEVAKI 1613002001WL028776 S DEVAKI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114505 Mrs. S DEVAKI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24020820230688739 02/08/2023 R.BINDU 1613002001WL028776 R.BINDU 00176 IDIB000C047 666 666 Processed 07/08/2023 4285114469 Mrs. R BINDU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/47
(Chadayamangalam) 		1613002001NRG24020820230688740 02/08/2023 VIJAYAKUMARI.R 1613002001WL028776 VIJAYAKUMARI.R 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285114464 Mrs. R VIJAYAKUMARI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24020820230688741 02/08/2023 VILASINI K 1613002001WL028776 VILASINI K 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114498 Mrs. Vilasini K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24020820230688742 02/08/2023 LEELAMMA E 1613002001WL028776 LEELAMMA E 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114489 Mrs. LEELAMMA E INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24020820230688744 02/08/2023 BINDHU BINU 1613002001WL028776 BINDHU BINU 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114499 BINDHU BINU DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24020820230688745 02/08/2023 M .SATHYABHAMA 1613002001WL028776 M .SATHYABHAMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114474 Mr. Sathyabhama J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24020820230688746 02/08/2023 NISHA U 1613002001WL028776 NISHA U 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285114491 Mrs. NISHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24020820230688747 02/08/2023 P BINDHU 1613002001WL028776 P BINDHU 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114480 Mrs. P BINDHU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG24020820230688748 02/08/2023 PUSHPALATHA K G 1613002001WL028776 PUSHPALATHA K G 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114501 Ms. Pushpalatha K G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24020820230688749 02/08/2023 USHAKUMARY 1613002001WL028776 USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114493 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24020820230688750 02/08/2023 SOBHA.P 1613002001WL028776 SOBHA.P 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114478 Mrs. SOBHA P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24020820230688751 02/08/2023 VIJI O 1613002001WL028776 VIJI O 00176 IDIB000C047 666 666 Processed 07/08/2023 4285114502 MRS VIJI O STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24020820230688752 02/08/2023 OMANA T 1613002001WL028776 OMANA T 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114503 Mr. Omana T INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG24020820230688753 02/08/2023 OMANA N 1613002001WL028776 OMANA N 00176 IDIB000C047 666 666 Processed 07/08/2023 4285114504 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24020820230688754 02/08/2023 K THANKAMANI 1613002001WL028776 K THANKAMANI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114486 Mrs. K THANKAMANI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24020820230688755 02/08/2023 k.LATHIKA 1613002001WL028776 k.LATHIKA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114470 Mrs. K LATHIKA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24020820230688756 02/08/2023 BHAVANI C 1613002001WL028776 BHAVANI C 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114506 Mrs. BHAVANI C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24020820230688757 02/08/2023 K.REMANI 1613002001WL028776 K.REMANI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285114476 Mrs. K REMANI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24020820230688758 02/08/2023 USHAKUMARI 1613002001WL028776 USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114465 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24020820230688759 02/08/2023 S.PREMAKUMARI 1613002001WL028776 S.PREMAKUMARI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114473 Mrs. PREMAKUMARI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24020820230688760 02/08/2023 SHAHEERA .A 1613002001WL028776 SHAHEERA .A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114481 Mrs. Shaheera A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24020820230688761 02/08/2023 RAJEEV 1613002001WL028776 RAJEEV 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114494 Mr. RAJEEV V INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24020820230688762 02/08/2023 VIMALAMMAL R 1613002001WL028776 VIMALAMMAL R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114490 Mrs. Vimala Ammal INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24020820230688763 02/08/2023 M.LEELA 1613002001WL028776 M.LEELA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285114463 Mrs. M LEELA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-003/500
(Chadayamangalam) 		1613002001NRG24020820230688764 02/08/2023 SHEELA P 1613002001WL028776 SHEELA P 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114508 Mrs. SHEELA P INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24020820230688765 02/08/2023 M OMANA 1613002001WL028776 M OMANA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285114466 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 65268 65268
48 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24020820230688734 02/08/2023 GOPINATHAN PILLAI G 1613002001WL028776 GOPINATHAN PILLAI G 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4285114483 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 68265 68265

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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_020823APB_FTO_357785 Canara Bank CNRB0003316 PARIPALLY 1665
2 Chadaya mangalam KL1613002001_020823APB_FTO_357785 Indian Bank IDIB000C047 CHADAYAMANGALAM 65268
3 Chadaya mangalam KL1613002001_020823APB_FTO_357785 State Bank Of India SBIN0012880 PANACHAVILA 1332

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