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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_140823APB_FTO_401550
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-13-002-001-004/120
(Chadayamangalam) 		1613002001NRG24140820230796095 14/08/2023 K LALITHA 1613002001WL032785 K LALITHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123092 Mrs. K LALITHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/3
(Chadayamangalam) 		1613002001NRG24140820230796096 14/08/2023 SIVA BALA KURUP K 1613002001WL032785 SIVA BALA KURUP K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123113 Mr. SIVA BALA KURUP K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/404
(Chadayamangalam) 		1613002001NRG24140820230796097 14/08/2023 K P VIJAYALAKSHMI 1613002001WL032785 K P VIJAYALAKSHMI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123115 Mrs. K P VIJAYALAKSHMI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24140820230796098 14/08/2023 K OMANA 1613002001WL032785 K OMANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800123119 Mrs. Omana INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24140820230796099 14/08/2023 PRAMEELA 1613002001WL032785 PRAMEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123093 Mr. PRAMEELA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/112
(Chadayamangalam) 		1613002001NRG24140820230796100 14/08/2023 SYAMALA O 1613002001WL032785 SYAMALA O 00176 IDIB000C047 999 999 Processed 21/09/2023 5800123105 Mrs. SYAMALA 0 INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/117
(Chadayamangalam) 		1613002001NRG24140820230796101 14/08/2023 L SARASWATHY 1613002001WL032785 L SARASWATHY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800123106 Mrs. L SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24140820230796102 14/08/2023 S GEETHAKUMARY 1613002001WL032785 S GEETHAKUMARY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123094 Mrs. Geetha Kumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/2
(Chadayamangalam) 		1613002001NRG24140820230796103 14/08/2023 SUDHA D 1613002001WL032785 SUDHA D 00176 IDIB000C047 666 666 Processed 21/09/2023 5800123096 Mrs. Sudha D D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/22
(Chadayamangalam) 		1613002001NRG24140820230796104 14/08/2023 P USHARAJAN 1613002001WL032785 P USHARAJAN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123098 Mrs. P USHARAJAN INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24140820230796105 14/08/2023 USHAKUMARI L 1613002001WL032785 USHAKUMARI L 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123104 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-005/25
(Chadayamangalam) 		1613002001NRG24140820230796106 14/08/2023 VASANTHAKUMARI 1613002001WL032785 VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123086 Mrs. K VASANTHA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24140820230796107 14/08/2023 PRASANNA C 1613002001WL032785 PRASANNA C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123099 Mrs. Prasanna C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24140820230796108 14/08/2023 VILASINI K 1613002001WL032785 VILASINI K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123100 Mrs. Vilasini K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/29
(Chadayamangalam) 		1613002001NRG24140820230796109 14/08/2023 SARASWATHY G 1613002001WL032785 SARASWATHY G 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123088 Mrs. G SARASWATHY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24140820230796110 14/08/2023 USHADEVI T 1613002001WL032785 USHADEVI T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123087 Mrs. T USHA DEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-005/3
(Chadayamangalam) 		1613002001NRG24140820230796111 14/08/2023 BHASURANGIYAMMA K 1613002001WL032785 BHASURANGIYAMMA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800123095 BHASURANGI AMMA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24140820230796112 14/08/2023 P SUSEELA 1613002001WL032785 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123107 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/31
(Chadayamangalam) 		1613002001NRG24140820230796113 14/08/2023 G BABY 1613002001WL032785 G BABY 00176 IDIB000C047 999 999 Processed 21/09/2023 5800123101 Mrs. G BABY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/320
(Chadayamangalam) 		1613002001NRG24140820230796114 14/08/2023 SREEJAKUMARI 1613002001WL032785 SREEJAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123090 Mrs. SREEJAKUMARI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24140820230796115 14/08/2023 K THANKAMONI AMMA 1613002001WL032785 K THANKAMONI AMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800123109 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24140820230796116 14/08/2023 INDIRA K 1613002001WL032785 INDIRA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123111 Mrs. Indira INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-005/460
(Chadayamangalam) 		1613002001NRG24140820230796117 14/08/2023 THANKAMMA T 1613002001WL032785 THANKAMMA T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123114 Ms. THANKAMMA T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24140820230796118 14/08/2023 RADHAMANI L 1613002001WL032785 RADHAMANI L 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123103 Mrs. Radhamaniyamma L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24140820230796119 14/08/2023 VIJAYAMMA 1613002001WL032785 VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123118 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24140820230796120 14/08/2023 SANTHAMMA K 1613002001WL032785 SANTHAMMA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800123108 Mrs. SANTHAMMA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24140820230796121 14/08/2023 USHA G 1613002001WL032785 USHA G 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123112 Mrs. Usha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24140820230796123 14/08/2023 ARCHANA A 1613002001WL032785 ARCHANA A 00176 IDIB000C047 999 999 Processed 21/09/2023 5800123110 Mrs. A ARCHANA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24140820230796122 14/08/2023 S AMBILY 1613002001WL032785 S AMBILY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123116 Ms. S AMBILY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-005/505
(Chadayamangalam) 		1613002001NRG24140820230796124 14/08/2023 GOURI 1613002001WL032785 GOURI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123117 Mrs. GOURI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24140820230796126 14/08/2023 B SREEDEVI 1613002001WL032785 B SREEDEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123097 Mrs. B SREEDEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24140820230796127 14/08/2023 D SANTHAMMA 1613002001WL032785 D SANTHAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123091 Mrs. Santhamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam) 		1613002001NRG24140820230796128 14/08/2023 S VIJAYAMMA 1613002001WL032785 S VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800123102 Mrs. VIJAYAMMA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/62
(Chadayamangalam) 		1613002001NRG24140820230796129 14/08/2023 VILASINI 1613002001WL032785 VILASINI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800123089 Mrs. Vilasini Ammal INDIAN BANK(607105)
SubTotal 51615 51615
35 Chadaya mangalam KL-13-002-001-005/571
(Chadayamangalam) 		1613002001NRG24140820230796125 14/08/2023 RADHAKRISHNAPILLAI J 1613002001WL032785 RADHAKRISHNAPILLAI J 00547 DLXB0000078 333 333 Processed 21/09/2023 5800123085 J RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 51948 51948

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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_140823APB_FTO_401550 Indian Bank IDIB000C047 CHADAYAMANGALAM 51615
2 Chadaya mangalam KL1613002001_140823APB_FTO_401550 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333

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