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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270623APB_FTO_242649
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-13-002-001-013/498
(Chadayamangalam) 		1613002001NRG24270620230446576 27/06/2023 SUSEELA S 1613002001WL018643 SUSEELA S 00078 CNRB0003581 1998 1998 Processed 10/07/2023 3284678053 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24270620230446561 27/06/2023 BINCY BOBY 1613002001WL018643 BINCY BOBY 00176 IDIB000A155 1998 1998 Processed 10/07/2023 3284678000 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24270620230446543 27/06/2023 C SARASWATHY 1613002001WL018643 C SARASWATHY 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678032 Mrs. C SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24270620230446544 27/06/2023 vijayanpilla 1613002001WL018643 vijayanpilla 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678040 vijayanpilla DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24270620230446545 27/06/2023 ANILA 1613002001WL018643 ANILA 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284678030 MR ANILA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24270620230446546 27/06/2023 KOCHUNARAYANAN PILLAI 1613002001WL018643 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678041 KOCHUNARAYANAN PILLAI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24270620230446547 27/06/2023 K THANKAPAPN PILLA 1613002001WL018643 K THANKAPAPN PILLA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678054 K THANKAPAPN PILLA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24270620230446549 27/06/2023 K SANTHA 1613002001WL018643 K SANTHA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678034 Mrs. K SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24270620230446550 27/06/2023 SUJATHA AMMA L 1613002001WL018643 SUJATHA AMMA L 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678039 Mrs. Sujatha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24270620230446551 27/06/2023 RADHAMMA T 1613002001WL018643 RADHAMMA T 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678042 Mrs. RADHAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24270620230446552 27/06/2023 CHANDRIKA A 1613002001WL018643 CHANDRIKA A 00176 IDIB000C047 333 333 Processed 10/07/2023 3284678045 Mrs. CHANDRIKA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24270620230446553 27/06/2023 SANTHAMMA K 1613002001WL018643 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284677997 Mr. Santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24270620230446554 27/06/2023 G SUKUMARY AMMA 1613002001WL018643 G SUKUMARY AMMA 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678027 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24270620230446555 27/06/2023 O BINDHU 1613002001WL018643 O BINDHU 00176 IDIB000C047 333 333 Processed 10/07/2023 3284678029 Mrs. O BINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24270620230446556 27/06/2023 A LALITHA 1613002001WL018643 A LALITHA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678033 A LALITHA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24270620230446557 27/06/2023 K KARTHAIYANI 1613002001WL018643 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678035 Mrs. K KARTHIYANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24270620230446558 27/06/2023 VASANTHA R 1613002001WL018643 VASANTHA R 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678037 Mrs. VASANTHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24270620230446559 27/06/2023 C LEELABHAI AMMA 1613002001WL018643 C LEELABHAI AMMA 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678026 Mrs. N Leelabai Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24270620230446560 27/06/2023 PRASANNA S 1613002001WL018643 PRASANNA S 00176 IDIB000C047 999 999 Processed 10/07/2023 3284678001 Mrs. PRASANNA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24270620230446562 27/06/2023 USHA P 1613002001WL018643 USHA P 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678046 Mrs. Usha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24270620230446563 27/06/2023 PREETHA S 1613002001WL018643 PREETHA S 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678005 Mrs. PREETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24270620230446564 27/06/2023 S REENA 1613002001WL018643 S REENA 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284678021 REENA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24270620230446565 27/06/2023 ASWATHY R 1613002001WL018643 ASWATHY R 00176 IDIB000C047 666 666 Processed 10/07/2023 3284678008 Mrs. ASWATHY R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24270620230446566 27/06/2023 VIJAYAMMA K 1613002001WL018643 VIJAYAMMA K 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678003 Mrs. VIAJYAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24270620230446567 27/06/2023 CHITHRA BIJU 1613002001WL018643 CHITHRA BIJU 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678025 Mrs. CHITHRA BIJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24270620230446568 27/06/2023 SUDHAKARAN K 1613002001WL018643 SUDHAKARAN K 00176 IDIB000C047 666 666 Processed 10/07/2023 3284678007 Mr. SUDHAKARAN K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24270620230446569 27/06/2023 SINDHU 1613002001WL018643 SINDHU 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284677998 Mrs. SINDHU A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24270620230446571 27/06/2023 SYAMALA J 1613002001WL018643 SYAMALA J 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678044 Mrs. SYAMALA J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24270620230446572 27/06/2023 MANI T 1613002001WL018643 MANI T 00176 IDIB000C047 999 999 Processed 10/07/2023 3284678022 Mrs. MANI T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24270620230446574 27/06/2023 BINDHU V 1613002001WL018643 BINDHU V 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678004 Ms. BINDHU V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24270620230446575 27/06/2023 SINDHU K 1613002001WL018643 SINDHU K 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284677995 Mrs. SINDHU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24270620230446577 27/06/2023 REMANY 1613002001WL018643 REMANY 00176 IDIB000C047 999 999 Processed 10/07/2023 3284678031 Mrs. REMANY REMANY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/511
(Chadayamangalam) 		1613002001NRG24270620230446579 27/06/2023 AJITHAKUMARI 1613002001WL018643 AJITHAKUMARI 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284678019 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24270620230446580 27/06/2023 SAJEENA 1613002001WL018643 SAJEENA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678012 Mr. SAJEENA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24270620230446581 27/06/2023 M SOMAN 1613002001WL018643 M SOMAN 00176 IDIB000C047 999 999 Processed 10/07/2023 3284678014 Mr. M Soman INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24270620230446582 27/06/2023 SARASWATHY A 1613002001WL018643 SARASWATHY A 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284678006 Ms. SARASWATHY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24270620230446583 27/06/2023 SREEMATHI SREEDHARAN 1613002001WL018643 SREEMATHI SREEDHARAN 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284678013 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24270620230446585 27/06/2023 INDIRAMANI 1613002001WL018643 INDIRAMANI 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678023 Mrs. . INDIRAMANI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24270620230446586 27/06/2023 SATHY G 1613002001WL018643 SATHY G 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678020 Mrs. Sathi G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24270620230446587 27/06/2023 KUMARI T 1613002001WL018643 KUMARI T 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284677994 Mrs. KUMARI T INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24270620230446588 27/06/2023 SARITHA S 1613002001WL018643 SARITHA S 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284677999 Mrs. SARITHA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24270620230446589 27/06/2023 SUJATHA P 1613002001WL018643 SUJATHA P 00176 IDIB000C047 333 333 Processed 10/07/2023 3284678002 Mrs. SUJATHA P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24270620230446590 27/06/2023 RAGI G 1613002001WL018643 RAGI G 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678009 Mrs. RAGI G INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24270620230446591 27/06/2023 RAJI S 1613002001WL018643 RAJI S 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678010 Mrs. RAJI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24270620230446593 27/06/2023 DAMODHARAN 1613002001WL018643 DAMODHARAN 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678018 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24270620230446594 27/06/2023 SANTHAMMA S 1613002001WL018643 SANTHAMMA S 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284677996 Mrs. SANTHAMMA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24270620230446596 27/06/2023 BINDHU B G 1613002001WL018643 BINDHU B G 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284678011 Mrs. Bindu INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24270620230446598 27/06/2023 THANKAMONY 1613002001WL018643 THANKAMONY 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678024 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24270620230446599 27/06/2023 S SHAILAJA 1613002001WL018643 S SHAILAJA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678047 Mrs. S SHAILAJA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/70
(Chadayamangalam) 		1613002001NRG24270620230446600 27/06/2023 R AJITHARADHAKRISHNAN 1613002001WL018643 R AJITHARADHAKRISHNAN 00176 IDIB000C047 333 333 Processed 10/07/2023 3284678036 Mrs. R AJITHARADHAKRISHNAN INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24270620230446601 27/06/2023 SASIKALA J 1613002001WL018643 SASIKALA J 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284678043 Mrs. Sasikala J INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24270620230446602 27/06/2023 R PRABHAMURALIDHARAN 1613002001WL018643 R PRABHAMURALIDHARAN 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678048 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24270620230446603 27/06/2023 D BABY 1613002001WL018643 D BABY 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284678028 Mrs. Baby BABY INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24270620230446604 27/06/2023 SREE DEVI 1613002001WL018643 SREE DEVI 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284678038 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 81585 81585
55 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24270620230446548 27/06/2023 SARASWATHY AMMA 1613002001WL018643 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284678050 SARASWATHY AMMA DHANALAXMI BANK(607239)
56 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24270620230446573 27/06/2023 SHEELA B 1613002001WL018643 SHEELA B 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284677993 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
57 Chadaya mangalam KL-13-002-001-013/477
(Chadayamangalam) 		1613002001NRG24270620230446570 27/06/2023 AJITHA 1613002001WL018643 AJITHA 00415 SBIN0013220 1998 1998 Processed 10/07/2023 3284678051 AJITHA DHANALAXMI BANK(607239)
58 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24270620230446578 27/06/2023 SUJATHA AMMA 1613002001WL018643 SUJATHA AMMA 00415 SBIN0013220 1998 1998 Processed 10/07/2023 3284678052 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
59 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24270620230446597 27/06/2023 VIJAYAKUMARY 1613002001WL018643 VIJAYAKUMARY 00415 SBIN0017842 1998 1998 Processed 10/07/2023 3284678049 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24270620230446592 27/06/2023 SURENDRAN N 1613002001WL018643 SURENDRAN N 00415 SBIN0070061 1998 1998 Processed 10/07/2023 3284678015 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
61 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24270620230446584 27/06/2023 NISHA A 1613002001WL018643 NISHA A 00415 SBIN0070228 1665 1665 Processed 10/07/2023 3284678016 NISHA A KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24270620230446595 27/06/2023 JAYAKUMARI S 1613002001WL018643 JAYAKUMARI S 00415 SBIN0070228 1332 1332 Processed 10/07/2023 3284678017 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 2997 2997
Total 100566 100566

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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_270623APB_FTO_242649 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_270623APB_FTO_242649 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_270623APB_FTO_242649 Indian Bank IDIB000C047 CHADAYAMANGALAM 81585
4 Chadaya mangalam KL1613002001_270623APB_FTO_242649 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002001_270623APB_FTO_242649 State Bank Of India SBIN0013220 PARIPPALLY 3996
6 Chadaya mangalam KL1613002001_270623APB_FTO_242649 State Bank Of India SBIN0017842 AYUR 1998
7 Chadaya mangalam KL1613002001_270623APB_FTO_242649 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002001_270623APB_FTO_242649 State Bank Of India SBIN0070228 NILAMEL 2997

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