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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:31:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210623APB_FTO_223619
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-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24200620230402450 21/06/2023 L SAKUNTHALA 1613002001WL016839 L SAKUNTHALA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775735 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-009/471
(Chadayamangalam) 		1613002001NRG24200620230402451 21/06/2023 SAROJINI N 1613002001WL016839 SAROJINI N 00176 IDIB000C047 999 999 Processed 28/06/2023 2813775786 Mrs. SAROJINI N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24200620230402452 21/06/2023 SREEDEVI A 1613002001WL016839 SREEDEVI A 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775778 Mrs. SREEEDEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24200620230402453 21/06/2023 PRASANNA R 1613002001WL016839 PRASANNA R 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813775754 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24200620230402454 21/06/2023 INDIRA BAI C 1613002001WL016839 INDIRA BAI C 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775764 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24200620230402455 21/06/2023 B R RAJAN 1613002001WL016839 B R RAJAN 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775774 RAJAN V R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24200620230402456 21/06/2023 K OMANA 1613002001WL016839 K OMANA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775768 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24200620230402457 21/06/2023 MALATHY A 1613002001WL016839 MALATHY A 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813775765 Mrs. MALATHY A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24200620230402458 21/06/2023 PUSHPAVALLI G 1613002001WL016839 PUSHPAVALLI G 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813775751 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24200620230402459 21/06/2023 R SARITHA 1613002001WL016839 R SARITHA 00176 IDIB000C047 999 999 Processed 28/06/2023 2813775791 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24200620230402460 21/06/2023 RAJAMMA K 1613002001WL016839 RAJAMMA K 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775750 Mrs. RAJAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24200620230402461 21/06/2023 P RAJAMMA 1613002001WL016839 P RAJAMMA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775745 Mrs. P RAJAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24200620230402462 21/06/2023 R VIJAYAMMA 1613002001WL016839 R VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775758 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24200620230402463 21/06/2023 VALSALAKUMARY AMMA G 1613002001WL016839 VALSALAKUMARY AMMA G 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775762 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24200620230402464 21/06/2023 ASEENA 1613002001WL016839 ASEENA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775775 Mrs. ASEENA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24200620230402465 21/06/2023 K KUMARY 1613002001WL016839 K KUMARY 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775759 Mrs. K KUMARY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24200620230402466 21/06/2023 SUKUMARAN K 1613002001WL016839 SUKUMARAN K 00176 IDIB000C047 333 333 Processed 28/06/2023 2813775746 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24200620230402467 21/06/2023 B USHA 1613002001WL016839 B USHA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2813775757 MRS USHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-010/32
(Chadayamangalam) 		1613002001NRG24200620230402468 21/06/2023 KAMALASANAN L 1613002001WL016839 KAMALASANAN L 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813775747 Mr. KAMALASANAN L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24200620230402469 21/06/2023 C SARASAMMA 1613002001WL016839 C SARASAMMA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775773 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-001-010/33
(Chadayamangalam) 		1613002001NRG24200620230402470 21/06/2023 B INDIRABHAI 1613002001WL016839 B INDIRABHAI 00176 IDIB000C047 666 666 Processed 28/06/2023 2813775743 Mr. B INDIRABHAI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24200620230402471 21/06/2023 P PARUKUTTI 1613002001WL016839 P PARUKUTTI 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775742 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24200620230402472 21/06/2023 L GIRIJA 1613002001WL016839 L GIRIJA 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813775783 Mrs. Girija INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24200620230402473 21/06/2023 SHEEJA S 1613002001WL016839 SHEEJA S 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775784 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24200620230402474 21/06/2023 PUSHPAMANI P 1613002001WL016839 PUSHPAMANI P 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775785 Mrs. PUSHPAMANI P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24200620230402476 21/06/2023 SAHEEMA BEEVI A 1613002001WL016839 SAHEEMA BEEVI A 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775779 Mrs. SAHEEMA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24200620230402477 21/06/2023 THANKAMANI 1613002001WL016839 THANKAMANI 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775788 Ms. THANKAMANI C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24200620230402478 21/06/2023 SANTHAMMA 1613002001WL016839 SANTHAMMA 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813775741 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-010/46
(Chadayamangalam) 		1613002001NRG24200620230402479 21/06/2023 P JAGATHAMMA 1613002001WL016839 P JAGATHAMMA 00176 IDIB000C047 999 999 Processed 28/06/2023 2813775737 Mrs. Jagadhamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24200620230402480 21/06/2023 SINDHU .L 1613002001WL016839 SINDHU .L 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775789 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24200620230402481 21/06/2023 SARASWATHY C 1613002001WL016839 SARASWATHY C 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2813775755 SARASWATHY C DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24200620230402482 21/06/2023 SUNITHA S 1613002001WL016839 SUNITHA S 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813775770 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24200620230402483 21/06/2023 LALITHA M 1613002001WL016839 LALITHA M 00176 IDIB000C047 999 999 Processed 28/06/2023 2813775787 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24200620230402484 21/06/2023 R SAKUNTHALA 1613002001WL016839 R SAKUNTHALA 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813775739 Mrs. Sakunthala R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24200620230402486 21/06/2023 BALAKRISHNAN C 1613002001WL016839 BALAKRISHNAN C 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775777 Mr. BALAKRISHNAN C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24200620230402485 21/06/2023 P KAMALAMMA 1613002001WL016839 P KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2813775736 MRS KAMALAMMAP P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24200620230402487 21/06/2023 REENA R 1613002001WL016839 REENA R 00176 IDIB000C047 333 333 Processed 28/06/2023 2813775782 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24200620230402488 21/06/2023 SUMATHY 1613002001WL016839 SUMATHY 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775740 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24200620230402489 21/06/2023 D JAGADAMMA 1613002001WL016839 D JAGADAMMA 00176 IDIB000C047 666 666 Processed 27/06/2023 2813775744 MRS JAGATHAMMAD JAGATHAMMAD STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24200620230402490 21/06/2023 GOPINATHAN NAIR 1613002001WL016839 GOPINATHAN NAIR 00176 IDIB000C047 666 666 Processed 28/06/2023 2813775780 Mr. Gopinadhan nair NAIR INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24200620230402491 21/06/2023 THULASEEDHARAN PILLAI 1613002001WL016839 THULASEEDHARAN PILLAI 00176 IDIB000C047 999 999 Processed 28/06/2023 2813775790 Mr. Thulaseedharan Pillai INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24200620230402492 21/06/2023 HEMALATHA S 1613002001WL016839 HEMALATHA S 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775749 Mrs. HEMALATHA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/592
(Chadayamangalam) 		1613002001NRG24200620230402493 21/06/2023 RAJENDRAN UNNITHAN 1613002001WL016839 RAJENDRAN UNNITHAN 00176 IDIB000C047 333 333 Processed 28/06/2023 2813775766 RAJENDRAN UNNITHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24200620230402494 21/06/2023 G SHYAMALA 1613002001WL016839 G SHYAMALA 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813775760 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24200620230402495 21/06/2023 A RASILABEEVI 1613002001WL016839 A RASILABEEVI 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813775756 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24200620230402496 21/06/2023 P KAMALAMMA 1613002001WL016839 P KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775738 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24200620230402497 21/06/2023 SHAILAJA J 1613002001WL016839 SHAILAJA J 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775748 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24200620230402498 21/06/2023 RAMACHANDRAN B 1613002001WL016839 RAMACHANDRAN B 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775769 Mr. B RAMACHANDRAN INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24200620230402499 21/06/2023 B PRASANNAKUMARI 1613002001WL016839 B PRASANNAKUMARI 00176 IDIB000C047 999 999 Processed 28/06/2023 2813775761 Mrs. B PRASANNAKUMARI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24200620230402500 21/06/2023 KAMALAMMA L 1613002001WL016839 KAMALAMMA L 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813775752 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-010/81
(Chadayamangalam) 		1613002001NRG24200620230402501 21/06/2023 SYAMALA L 1613002001WL016839 SYAMALA L 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813775753 SYAMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24200620230402502 21/06/2023 BABY D 1613002001WL016839 BABY D 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813775763 Mrs. BABY D INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24200620230402503 21/06/2023 SUDARSANA.S 1613002001WL016839 SUDARSANA.S 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2813775781 MRS SUDARSANA S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24200620230402504 21/06/2023 N LATHA 1613002001WL016839 N LATHA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775734 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-001-013/362
(Chadayamangalam) 		1613002001NRG24200620230402505 21/06/2023 SUDHA D 1613002001WL016839 SUDHA D 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775767 Mrs. Sudha D INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/362
(Chadayamangalam) 		1613002001NRG24200620230402506 21/06/2023 V VASUDEVAN ACHARI 1613002001WL016839 V VASUDEVAN ACHARI 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813775792 Mr. V VASUDEVAN ACHARI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24200620230402508 21/06/2023 PRABHAVATHY T 1613002001WL016839 PRABHAVATHY T 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813775776 Mrs. PRABHAVATHI T INDIAN BANK(607105)
SubTotal 83916 83916
58 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24200620230402475 21/06/2023 LAILA BEEVI Y 1613002001WL016839 LAILA BEEVI Y 00415 SBIN0070228 1665 1665 Processed 28/06/2023 2813775772 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24200620230402507 21/06/2023 PRASANNA L 1613002001WL016839 PRASANNA L 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813775771 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 87246 87246

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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_210623APB_FTO_223619 Indian Bank IDIB000C047 CHADAYAMANGALAM 83916
2 Chadaya mangalam KL1613002001_210623APB_FTO_223619 State Bank Of India SBIN0070228 NILAMEL 3330

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