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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151223APB_FTO_836494
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) 		1613002001NRG24141220231686732 15/12/2023 SREEJA K 1613002001WL072374 SREEJA K 00127 FDRL0001882 1332 1332 Processed 12/03/2024 1669936827 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24141220231686705 15/12/2023 C GIRIJA 1613002001WL072374 C GIRIJA 00176 IDIB000C047 666 666 Processed 12/03/2024 1669936799 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24141220231686706 15/12/2023 BABY M T 1613002001WL072374 BABY M T 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936800 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24141220231686707 15/12/2023 YAMUNA S 1613002001WL072374 YAMUNA S 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936811 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/108
(Chadayamangalam) 		1613002001NRG24141220231686708 15/12/2023 SATHEEBHAI AMMA R 1613002001WL072374 SATHEEBHAI AMMA R 00176 IDIB000C047 333 333 Processed 12/03/2024 1669936831 Mr. satheebai Amma r INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24141220231686709 15/12/2023 S LALITHAMBIKA 1613002001WL072374 S LALITHAMBIKA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936812 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24141220231686710 15/12/2023 J SHEELA 1613002001WL072374 J SHEELA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936801 Mrs. J SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24141220231686711 15/12/2023 VASANTHA C 1613002001WL072374 VASANTHA C 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936813 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24141220231686712 15/12/2023 G SUNITHA 1613002001WL072374 G SUNITHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936809 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24141220231686713 15/12/2023 AYSHA BEEVI A 1613002001WL072374 AYSHA BEEVI A 00176 IDIB000C047 666 666 Processed 12/03/2024 1669936814 AISHA BEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24141220231686714 15/12/2023 INDIRABAI AMMA B 1613002001WL072374 INDIRABAI AMMA B 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936815 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24141220231686715 15/12/2023 VASANTHAKUMARI D 1613002001WL072374 VASANTHAKUMARI D 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936832 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24141220231686716 15/12/2023 C PRASANNA 1613002001WL072374 C PRASANNA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936826 PRASANNAKUMARI C DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24141220231686717 15/12/2023 RENJINI J 1613002001WL072374 RENJINI J 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936797 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/190
(Chadayamangalam) 		1613002001NRG24141220231686718 15/12/2023 SANTHI 1613002001WL072374 SANTHI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936824 SANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24141220231686719 15/12/2023 G SYAMALA 1613002001WL072374 G SYAMALA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936833 SYAMALA G DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-010/227
(Chadayamangalam) 		1613002001NRG24141220231686720 15/12/2023 SARALA P 1613002001WL072374 SARALA P 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936834 Mrs. SARALA P. INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24141220231686721 15/12/2023 MURALEEDHARAN 1613002001WL072374 MURALEEDHARAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936835 Mr. MURALEEDHARAN N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24141220231686722 15/12/2023 P THULASIBHAI DIVAKARAN 1613002001WL072374 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 666 666 Processed 12/03/2024 1669936798 Mrs. Thulaseebhai P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24141220231686723 15/12/2023 SASIKALA 1613002001WL072374 SASIKALA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936816 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24141220231686724 15/12/2023 ANITHA KUMARI V 1613002001WL072374 ANITHA KUMARI V 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936810 Mrs. Anitha Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/319
(Chadayamangalam) 		1613002001NRG24141220231686725 15/12/2023 SATHI C 1613002001WL072374 SATHI C 00176 IDIB000C047 666 666 Processed 12/03/2024 1669936836 Mrs. SATHI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24141220231686726 15/12/2023 SHEENA L 1613002001WL072374 SHEENA L 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936837 Mrs. SHEENA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24141220231686727 15/12/2023 SARASWATHY K 1613002001WL072374 SARASWATHY K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936840 Mrs. Saraswathi Amma K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24141220231686728 15/12/2023 SREEDEVI AMMA S 1613002001WL072374 SREEDEVI AMMA S 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936839 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24141220231686729 15/12/2023 VALSALA 1613002001WL072374 VALSALA 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936841 Mrs. VALSALA R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24141220231686730 15/12/2023 NADEERA BEEVI 1613002001WL072374 NADEERA BEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936802 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24141220231686731 15/12/2023 S SUNITHA 1613002001WL072374 S SUNITHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936803 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24141220231686733 15/12/2023 REMANY B 1613002001WL072374 REMANY B 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936842 Mrs. Remani B B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24141220231686734 15/12/2023 SUDHAKARAN P 1613002001WL072374 SUDHAKARAN P 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936794 Mr. SUDHAKARAN P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24141220231686735 15/12/2023 SYAMALA R 1613002001WL072374 SYAMALA R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936817 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24141220231686736 15/12/2023 SATHI T 1613002001WL072374 SATHI T 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936843 Ms. SATHI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24141220231686737 15/12/2023 AMBILY SURENDRAN 1613002001WL072374 AMBILY SURENDRAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936845 Ms. Ambili M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24141220231686738 15/12/2023 GOWRI C 1613002001WL072374 GOWRI C 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936829 Mrs. C GOWRI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24141220231686740 15/12/2023 SANTHA D 1613002001WL072374 SANTHA D 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936844 Mrs. SANTHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24141220231686741 15/12/2023 G TRILLY 1613002001WL072374 G TRILLY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936818 Mrs. G TRILLY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24141220231686742 15/12/2023 RATHNA BHAYI G 1613002001WL072374 RATHNA BHAYI G 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936825 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24141220231686743 15/12/2023 PADMINI P 1613002001WL072374 PADMINI P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936819 Mrs. PADMINI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24141220231686744 15/12/2023 K SNEHAMANY 1613002001WL072374 K SNEHAMANY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936820 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24141220231686745 15/12/2023 B RADHAMANI 1613002001WL072374 B RADHAMANI 00176 IDIB000C047 666 666 Processed 12/03/2024 1669936804 RADHAMANI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24141220231686746 15/12/2023 S MINI 1613002001WL072374 S MINI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936805 MRS MINI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24141220231686747 15/12/2023 USHA 1613002001WL072374 USHA 00176 IDIB000C047 333 333 Processed 12/03/2024 1669936806 Mrs. USHA T INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24141220231686748 15/12/2023 R LALITHAMMA 1613002001WL072374 R LALITHAMMA 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936807 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24141220231686749 15/12/2023 REMA T 1613002001WL072374 REMA T 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936808 Mrs. REMA T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24141220231686750 15/12/2023 AMBIKAKUMARI G 1613002001WL072374 AMBIKAKUMARI G 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936838 Mrs. Ambika kumary G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24141220231686751 15/12/2023 BEENA S 1613002001WL072374 BEENA S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936830 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24141220231686752 15/12/2023 L SINDHU 1613002001WL072374 L SINDHU 00176 IDIB000C047 999 999 Processed 12/03/2024 1669936821 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24141220231686753 15/12/2023 ANARKKALI S 1613002001WL072374 ANARKKALI S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936822 Mrs. S ANARKKALI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24141220231686754 15/12/2023 PREMAVALLY V 1613002001WL072374 PREMAVALLY V 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936796 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24141220231686755 15/12/2023 P RAJANI 1613002001WL072374 P RAJANI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936795 Mrs. Rajani P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24141220231686756 15/12/2023 N SANTHA 1613002001WL072374 N SANTHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669936823 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57942 57942
52 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24141220231686739 15/12/2023 SEENA A 1613002001WL072374 SEENA A 00177 IOBA0003320 999 999 Processed 12/03/2024 1669936828 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 60273 60273

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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_151223APB_FTO_836494 Federal Bank FDRL0001882 NILAMEL 1332
2 Chadaya mangalam KL1613002001_151223APB_FTO_836494 Indian Bank IDIB000C047 CHADAYAMANGALAM 57942
3 Chadaya mangalam KL1613002001_151223APB_FTO_836494 Indian Overseas Bank IOBA0003320 KILIMANOOR 999

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