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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210823APB_FTO_426230
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) 		1613002001NRG24190820230848946 21/08/2023 SREEJA K 1613002001WL034760 SREEJA K 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5796267595 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24190820230848918 21/08/2023 C GIRIJA 1613002001WL034760 C GIRIJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267569 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24190820230848919 21/08/2023 BABY M T 1613002001WL034760 BABY M T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267571 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24190820230848920 21/08/2023 YAMUNA S 1613002001WL034760 YAMUNA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267584 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24190820230848921 21/08/2023 SANTHA S 1613002001WL034760 SANTHA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267604 Mrs. SHANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24190820230848922 21/08/2023 S LALITHAMBIKA 1613002001WL034760 S LALITHAMBIKA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267587 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24190820230848923 21/08/2023 J SHEELA 1613002001WL034760 J SHEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267570 Mrs. J SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24190820230848924 21/08/2023 VASANTHA C 1613002001WL034760 VASANTHA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267593 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24190820230848925 21/08/2023 G SUNITHA 1613002001WL034760 G SUNITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267573 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/132
(Chadayamangalam) 		1613002001NRG24190820230848926 21/08/2023 SALEENA BEEVI S 1613002001WL034760 SALEENA BEEVI S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267612 Mrs. SALEENA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24190820230848927 21/08/2023 AYSHA BEEVI A 1613002001WL034760 AYSHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267582 AISHA BEEVI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24190820230848928 21/08/2023 INDIRABAI AMMA B 1613002001WL034760 INDIRABAI AMMA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267599 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24190820230848929 21/08/2023 VASANTHAKUMARI D 1613002001WL034760 VASANTHAKUMARI D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267609 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24190820230848930 21/08/2023 C PRASANNA 1613002001WL034760 C PRASANNA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267592 PRASANNAKUMARI C DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24190820230848931 21/08/2023 RENJINI J 1613002001WL034760 RENJINI J 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796267567 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24190820230848932 21/08/2023 G SYAMALA 1613002001WL034760 G SYAMALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267601 SYAMALA G DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-010/23
(Chadayamangalam) 		1613002001NRG24190820230848933 21/08/2023 MANJU 1613002001WL034760 MANJU 00176 IDIB000C047 999 999 Processed 21/09/2023 5796267606 Mrs. MANJU S. INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24190820230848934 21/08/2023 MURALEEDHARAN 1613002001WL034760 MURALEEDHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267605 Mr. MURALEEDHARAN N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24190820230848935 21/08/2023 P THULASIBHAI DIVAKARAN 1613002001WL034760 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267568 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24190820230848936 21/08/2023 SASIKALA 1613002001WL034760 SASIKALA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796267598 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24190820230848937 21/08/2023 ANITHA KUMARI V 1613002001WL034760 ANITHA KUMARI V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267580 Mrs. Anitha Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/31
(Chadayamangalam) 		1613002001NRG24190820230848938 21/08/2023 THANKAMMA N 1613002001WL034760 THANKAMMA N 00176 IDIB000C047 999 999 Processed 21/09/2023 5796267579 MRS THANKAMMA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24190820230848939 21/08/2023 SHEENA L 1613002001WL034760 SHEENA L 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796267602 Mrs. SHEENA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24190820230848940 21/08/2023 SARASWATHY K 1613002001WL034760 SARASWATHY K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267610 Mrs. Saraswathi Amma K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24190820230848941 21/08/2023 SREEDEVI AMMA S 1613002001WL034760 SREEDEVI AMMA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267607 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24190820230848943 21/08/2023 BINDHU V 1613002001WL034760 BINDHU V 00176 IDIB000C047 333 333 Processed 21/09/2023 5796267613 BINDHU V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24190820230848942 21/08/2023 VALSALA 1613002001WL034760 VALSALA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267615 Mrs. VALSALA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24190820230848944 21/08/2023 NADEERA BEEVI 1613002001WL034760 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267578 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24190820230848945 21/08/2023 S SUNITHA 1613002001WL034760 S SUNITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267575 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24190820230848947 21/08/2023 SYAMALA R 1613002001WL034760 SYAMALA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267588 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24190820230848948 21/08/2023 SATHI T 1613002001WL034760 SATHI T 00176 IDIB000C047 666 666 Processed 21/09/2023 5796267616 Ms. SATHI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/509
(Chadayamangalam) 		1613002001NRG24190820230848949 21/08/2023 SREELATHA A 1613002001WL034760 SREELATHA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267608 Ms. SREELATHA A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24190820230848950 21/08/2023 AMBILY SURENDRAN 1613002001WL034760 AMBILY SURENDRAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267618 Ms. Ambili M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24190820230848951 21/08/2023 GOWRI C 1613002001WL034760 GOWRI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267597 Mrs. C GOWRI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24190820230848953 21/08/2023 SANTHA D 1613002001WL034760 SANTHA D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267614 Mrs. SANTHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/586
(Chadayamangalam) 		1613002001NRG24190820230848954 21/08/2023 USHA T 1613002001WL034760 USHA T 00176 IDIB000C047 999 999 Processed 21/09/2023 5796267617 Ms. Usha Thulasi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24190820230848955 21/08/2023 G TRILLY 1613002001WL034760 G TRILLY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796267591 Mrs. G TRILLY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24190820230848956 21/08/2023 RATHNA BHAYI G 1613002001WL034760 RATHNA BHAYI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267585 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24190820230848957 21/08/2023 PADMINI P 1613002001WL034760 PADMINI P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267586 Mrs. PADMINI P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24190820230848958 21/08/2023 K SNEHAMANY 1613002001WL034760 K SNEHAMANY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267581 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24190820230848959 21/08/2023 S MINI 1613002001WL034760 S MINI 00176 IDIB000C047 333 333 Processed 21/09/2023 5796267574 MRS MINI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24190820230848960 21/08/2023 USHA 1613002001WL034760 USHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796267572 Mrs. USHA T INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24190820230848961 21/08/2023 R LALITHAMMA 1613002001WL034760 R LALITHAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267576 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24190820230848962 21/08/2023 REMA T 1613002001WL034760 REMA T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267577 Mrs. REMA T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24190820230848963 21/08/2023 AMBIKAKUMARI G 1613002001WL034760 AMBIKAKUMARI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267603 Mrs. Ambika kumary G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24190820230848964 21/08/2023 BEENA S 1613002001WL034760 BEENA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267600 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24190820230848965 21/08/2023 L SINDHU 1613002001WL034760 L SINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796267594 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-010/99
(Chadayamangalam) 		1613002001NRG24190820230848966 21/08/2023 LAISHTU BEEVI S 1613002001WL034760 LAISHTU BEEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267611 Mrs. LAISHTU BEVI S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24190820230848967 21/08/2023 ANARKKALI S 1613002001WL034760 ANARKKALI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267583 Mrs. S ANARKKALI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24190820230848968 21/08/2023 PREMAVALLY V 1613002001WL034760 PREMAVALLY V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267566 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24190820230848969 21/08/2023 P RAJANI 1613002001WL034760 P RAJANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796267565 Mrs. Rajani P INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24190820230848970 21/08/2023 N SANTHA 1613002001WL034760 N SANTHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796267590 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24190820230848971 21/08/2023 P SHYLAJA 1613002001WL034760 P SHYLAJA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796267589 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 87246 87246
54 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24190820230848952 21/08/2023 SEENA A 1613002001WL034760 SEENA A 00177 IOBA0003320 999 999 Processed 21/09/2023 5796267596 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 90243 90243

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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_210823APB_FTO_426230 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_210823APB_FTO_426230 Indian Bank IDIB000C047 CHADAYAMANGALAM 87246
3 Chadaya mangalam KL1613002001_210823APB_FTO_426230 Indian Overseas Bank IOBA0003320 KILIMANOOR 999

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