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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_141123APB_FTO_694697
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-13-002-001-002/501
(Chadayamangalam) 		1613002001NRG24101120231434418 14/11/2023 SASI A 1613002001WL060950 SASI A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992851415 Mr. Sasi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24101120231434419 14/11/2023 REMAMANY 1613002001WL060950 REMAMANY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851401 Mrs. Rama Mani INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24101120231434420 14/11/2023 SATHI DEVI 1613002001WL060950 SATHI DEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851387 Mrs. SATHI DEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/12
(Chadayamangalam) 		1613002001NRG24101120231434421 14/11/2023 SANTHA P 1613002001WL060950 SANTHA P 00176 IDIB000C047 999 999 Processed 01/01/2024 8992851383 Mrs. Santha P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/14
(Chadayamangalam) 		1613002001NRG24101120231434422 14/11/2023 SANTHA K 1613002001WL060950 SANTHA K 00176 IDIB000C047 999 999 Processed 01/01/2024 8992851378 Mrs. SANTHA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24101120231434423 14/11/2023 P KUNJAYAPPAN NAIR 1613002001WL060950 P KUNJAYAPPAN NAIR 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851376 Mr. P KUNJAYAPPAN NAIR INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24101120231434424 14/11/2023 SYAMALADEVI P 1613002001WL060950 SYAMALADEVI P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851413 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24101120231434425 14/11/2023 OMANA N 1613002001WL060950 OMANA N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851380 Mrs. OMANA N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24101120231434426 14/11/2023 G THANKAMANY AMMA 1613002001WL060950 G THANKAMANY AMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 8992851393 Mrs. Thankamaniyamma J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24101120231434427 14/11/2023 SUJATHA 1613002001WL060950 SUJATHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851373 Mrs. Sujatha S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/2
(Chadayamangalam) 		1613002001NRG24101120231434428 14/11/2023 P S SUNITHA 1613002001WL060950 P S SUNITHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851385 Mrs. P.S SUNITHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24101120231434429 14/11/2023 JANAKI AMMA G 1613002001WL060950 JANAKI AMMA G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992851381 Mrs. JANAKI AMMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/246
(Chadayamangalam) 		1613002001NRG24101120231434430 14/11/2023 DEVAKI AMMA K 1613002001WL060950 DEVAKI AMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851398 Mrs. Devakiamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/257
(Chadayamangalam) 		1613002001NRG24101120231434431 14/11/2023 BHASKARAN V 1613002001WL060950 BHASKARAN V 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851408 Mr. BHASKARAN V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24101120231434432 14/11/2023 SAROJINIAMMA 1613002001WL060950 SAROJINIAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992851382 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/262
(Chadayamangalam) 		1613002001NRG24101120231434433 14/11/2023 SUBHADRA S 1613002001WL060950 SUBHADRA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851394 Mrs. SUBHADRA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/265
(Chadayamangalam) 		1613002001NRG24101120231434434 14/11/2023 JAGADAMMA L 1613002001WL060950 JAGADAMMA L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851406 Mrs. JAGADAMMA L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/27
(Chadayamangalam) 		1613002001NRG24101120231434435 14/11/2023 GOPIKAKUMARY 1613002001WL060950 GOPIKAKUMARY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851379 Mrs. Gopika Kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/274
(Chadayamangalam) 		1613002001NRG24101120231434436 14/11/2023 LEELAMANI 1613002001WL060950 LEELAMANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851395 Mrs. LEELA MANI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/289
(Chadayamangalam) 		1613002001NRG24101120231434437 14/11/2023 SANTHA P 1613002001WL060950 SANTHA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851365 Mrs. P SANTHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/290
(Chadayamangalam) 		1613002001NRG24101120231434438 14/11/2023 SULOCHANA K 1613002001WL060950 SULOCHANA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851404 SULOCHANA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-003/292
(Chadayamangalam) 		1613002001NRG24101120231434439 14/11/2023 PONNAMMA C 1613002001WL060950 PONNAMMA C 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851403 Mrs. PONNAMMA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/295
(Chadayamangalam) 		1613002001NRG24101120231434440 14/11/2023 RAMACHANDRAN NAIR S 1613002001WL060950 RAMACHANDRAN NAIR S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851396 Mr. Ramachandran Nair S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24101120231434441 14/11/2023 SUDHEVAN NAIR P 1613002001WL060950 SUDHEVAN NAIR P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851402 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/311
(Chadayamangalam) 		1613002001NRG24101120231434442 14/11/2023 B KUMARI 1613002001WL060950 B KUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992851368 Mrs. B KUMARI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/312
(Chadayamangalam) 		1613002001NRG24101120231434443 14/11/2023 PRAMEELA V 1613002001WL060950 PRAMEELA V 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851411 PRAMEELA V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-003/32
(Chadayamangalam) 		1613002001NRG24101120231434444 14/11/2023 VIJI UDHAYAN 1613002001WL060950 VIJI UDHAYAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851397 Mrs. Viji V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/36
(Chadayamangalam) 		1613002001NRG24101120231434445 14/11/2023 SUBHASHINI 1613002001WL060950 SUBHASHINI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851371 Mrs. SUBHASHINI SUBHASHINI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24101120231434446 14/11/2023 U AMBIKA DEVI 1613002001WL060950 U AMBIKA DEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851384 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24101120231434447 14/11/2023 RADHAMANY S 1613002001WL060950 RADHAMANY S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851410 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
31 Chadaya mangalam KL-13-002-001-003/43
(Chadayamangalam) 		1613002001NRG24101120231434448 14/11/2023 RAJAPPAN G 1613002001WL060950 RAJAPPAN G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992851399 Mr. RAJAPPAN G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24101120231434449 14/11/2023 BINDHU V 1613002001WL060950 BINDHU V 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851405 Ms. BINDHU V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24101120231434451 14/11/2023 KAMALAMMA J 1613002001WL060950 KAMALAMMA J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851412 Mrs. Kamalamma J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24101120231434450 14/11/2023 MOHANAN G 1613002001WL060950 MOHANAN G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851409 Mr. G Mohanan INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/458
(Chadayamangalam) 		1613002001NRG24101120231434452 14/11/2023 OMANA 1613002001WL060950 OMANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851372 OMANA WO GOPINATHAN KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24101120231434453 14/11/2023 S USHAKUMARY 1613002001WL060950 S USHAKUMARY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851369 Mrs. S USHAKUMARY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24101120231434454 14/11/2023 BINDHU 1613002001WL060950 BINDHU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851407 MRS BINDHU STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-003/468
(Chadayamangalam) 		1613002001NRG24101120231434455 14/11/2023 SARASWATHY AMMA 1613002001WL060950 SARASWATHY AMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992851392 MRS SARASWATHYAMMA P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-003/48
(Chadayamangalam) 		1613002001NRG24101120231434456 14/11/2023 A ALICE 1613002001WL060950 A ALICE 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851375 Mrs. INDIRA ALIAS ALICE INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG24101120231434457 14/11/2023 C GOPALAN 1613002001WL060950 C GOPALAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851377 Mr. C GOPALAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24101120231434458 14/11/2023 CHANDRIKA 1613002001WL060950 CHANDRIKA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851374 Mrs. CHANDRIKA M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24101120231434460 14/11/2023 SYAMALA 1613002001WL060950 SYAMALA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851370 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24101120231434461 14/11/2023 SREELATHA K 1613002001WL060950 SREELATHA K 00176 IDIB000C047 999 999 Processed 01/01/2024 8992851414 Mrs. Sreelatha K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/577
(Chadayamangalam) 		1613002001NRG24101120231434462 14/11/2023 VALSALA 1613002001WL060950 VALSALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992851418 Mrs. VALSALA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-003/589
(Chadayamangalam) 		1613002001NRG24101120231434463 14/11/2023 AMMINI S 1613002001WL060950 AMMINI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851416 Mrs. Ammini S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-003/604
(Chadayamangalam) 		1613002001NRG24101120231434467 14/11/2023 PRAKASH D 1613002001WL060950 PRAKASH D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851417 PRAKASH D INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-003/64
(Chadayamangalam) 		1613002001NRG24101120231434468 14/11/2023 GEETHA S 1613002001WL060950 GEETHA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992851400 Mrs. GEETHA S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24101120231434469 14/11/2023 BINDHU N 1613002001WL060950 BINDHU N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851367 Mrs. Bindhu N INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-003/68
(Chadayamangalam) 		1613002001NRG24101120231434470 14/11/2023 BEENA KUMARY V 1613002001WL060950 BEENA KUMARY V 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992851366 Mrs. Beenakumari V BEENA KUMARY INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-003/9
(Chadayamangalam) 		1613002001NRG24101120231434471 14/11/2023 K SREELATHA KUMARI 1613002001WL060950 K SREELATHA KUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992851386 Mrs. K SREELATHA KUMARI INDIAN BANK(607105)
SubTotal 90576 90576
51 Chadaya mangalam KL-13-002-001-003/598
(Chadayamangalam) 		1613002001NRG24101120231434465 14/11/2023 RAMADEVI AMMA 1613002001WL060950 RAMADEVI AMMA 00415 SBIN0008030 1998 1998 Processed 01/01/2024 8992851389 RAMADEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
52 Chadaya mangalam KL-13-002-001-003/505
(Chadayamangalam) 		1613002001NRG24101120231434459 14/11/2023 Santhamma 1613002001WL060950 Santhamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8992851388 SANTHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
53 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24101120231434464 14/11/2023 SANDHYA S 1613002001WL060950 SANDHYA S 00415 SBIN0061701 1665 1665 Processed 01/01/2024 8992851391 Mrs. SANDHYA S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-003/599
(Chadayamangalam) 		1613002001NRG24101120231434466 14/11/2023 SARASAMMA K 1613002001WL060950 SARASAMMA K 00415 SBIN0061701 1998 1998 Processed 01/01/2024 8992851390 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 3663 3663
Total 97902 97902

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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_141123APB_FTO_694697 Indian Bank IDIB000C047 CHADAYAMANGALAM 90576
2 Chadaya mangalam KL1613002001_141123APB_FTO_694697 State Bank Of India SBIN0008030 PONGANDU 1998
3 Chadaya mangalam KL1613002001_141123APB_FTO_694697 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002001_141123APB_FTO_694697 State Bank Of India SBIN0061701 Chadayamangalam 3663

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