Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:16:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210623APB_FTO_223738
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) 		1613002001NRG24200620230394255 21/06/2023 SREEJA K 1613002001WL016549 SREEJA K 00127 FDRL0001882 1665 1665 Processed 27/06/2023 2810699876 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24200620230394230 21/06/2023 BABY M T 1613002001WL016549 BABY M T 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699855 BABY M T CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24200620230394231 21/06/2023 YAMUNA S 1613002001WL016549 YAMUNA S 00176 IDIB000C047 999 999 Processed 27/06/2023 2810699866 Mrs. Yamuna S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24200620230394232 21/06/2023 SANTHA S 1613002001WL016549 SANTHA S 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699888 Mrs. SHANTHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/107
(Chadayamangalam) 		1613002001NRG24200620230394233 21/06/2023 AMRITHAVALLIAMMA S 1613002001WL016549 AMRITHAVALLIAMMA S 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699849 Mrs. Amruthavally amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24200620230394234 21/06/2023 S LALITHAMBIKA 1613002001WL016549 S LALITHAMBIKA 00176 IDIB000C047 666 666 Processed 27/06/2023 2810699869 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24200620230394235 21/06/2023 J SHEELA 1613002001WL016549 J SHEELA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699854 Mrs. J SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24200620230394236 21/06/2023 VASANTHA C 1613002001WL016549 VASANTHA C 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699874 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24200620230394237 21/06/2023 G SUNITHA 1613002001WL016549 G SUNITHA 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699857 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/132
(Chadayamangalam) 		1613002001NRG24200620230394238 21/06/2023 SALEENA BEEVI S 1613002001WL016549 SALEENA BEEVI S 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699901 Mrs. SALEENA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24200620230394239 21/06/2023 AYSHA BEEVI A 1613002001WL016549 AYSHA BEEVI A 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699861 AISHA BEEVI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24200620230394240 21/06/2023 INDIRABAI AMMA B 1613002001WL016549 INDIRABAI AMMA B 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699881 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24200620230394241 21/06/2023 VASANTHAKUMARI D 1613002001WL016549 VASANTHAKUMARI D 00176 IDIB000C047 666 666 Processed 27/06/2023 2810699892 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24200620230394242 21/06/2023 C PRASANNA 1613002001WL016549 C PRASANNA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699902 C PRASANNA DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24200620230394243 21/06/2023 RENJINI J 1613002001WL016549 RENJINI J 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699852 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-010/198
(Chadayamangalam) 		1613002001NRG24200620230394244 21/06/2023 RAJAMMA 1613002001WL016549 RAJAMMA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699884 Mrs. RAJAMMA N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24200620230394245 21/06/2023 G SYAMALA 1613002001WL016549 G SYAMALA 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699885 G SYAMALA DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24200620230394246 21/06/2023 MURALEEDHARAN 1613002001WL016549 MURALEEDHARAN 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699889 Mr. MURALEEDHARAN N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24200620230394247 21/06/2023 P THULASIBHAI DIVAKARAN 1613002001WL016549 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 999 999 Processed 27/06/2023 2810699853 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24200620230394248 21/06/2023 SASIKALA 1613002001WL016549 SASIKALA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699880 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24200620230394249 21/06/2023 SHEENA L 1613002001WL016549 SHEENA L 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699886 Mrs. SHEENA L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24200620230394250 21/06/2023 SREEDEVI AMMA S 1613002001WL016549 SREEDEVI AMMA S 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699890 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24200620230394252 21/06/2023 BINDHU V 1613002001WL016549 BINDHU V 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2810699895 BINDHU V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24200620230394251 21/06/2023 VALSALA 1613002001WL016549 VALSALA 00176 IDIB000C047 999 999 Processed 27/06/2023 2810699897 Mrs. VALSALA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24200620230394253 21/06/2023 NADEERA BEEVI 1613002001WL016549 NADEERA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699863 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24200620230394254 21/06/2023 S SUNITHA 1613002001WL016549 S SUNITHA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699859 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-010/468
(Chadayamangalam) 		1613002001NRG24200620230394256 21/06/2023 NABEESA BEEVI M J 1613002001WL016549 NABEESA BEEVI M J 00176 IDIB000C047 333 333 Processed 27/06/2023 2810699883 Mrs. NABEESA BEEVI M J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24200620230394257 21/06/2023 REMANY B 1613002001WL016549 REMANY B 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699893 Mrs. REMANY B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24200620230394258 21/06/2023 SYAMALA R 1613002001WL016549 SYAMALA R 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699870 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24200620230394259 21/06/2023 SATHI T 1613002001WL016549 SATHI T 00176 IDIB000C047 333 333 Processed 27/06/2023 2810699898 Ms. SATHI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/509
(Chadayamangalam) 		1613002001NRG24200620230394260 21/06/2023 SREELATHA A 1613002001WL016549 SREELATHA A 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699891 Ms. SREELATHA A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24200620230394261 21/06/2023 AMBILY SURENDRAN 1613002001WL016549 AMBILY SURENDRAN 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699900 Ms. Ambili M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24200620230394262 21/06/2023 GOWRI C 1613002001WL016549 GOWRI C 00176 IDIB000C047 999 999 Processed 27/06/2023 2810699879 Mrs. C GOWRI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24200620230394264 21/06/2023 SANTHA D 1613002001WL016549 SANTHA D 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699896 Mrs. SANTHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/586
(Chadayamangalam) 		1613002001NRG24200620230394265 21/06/2023 USHA T 1613002001WL016549 USHA T 00176 IDIB000C047 333 333 Processed 27/06/2023 2810699899 Ms. Usha Thulasi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24200620230394267 21/06/2023 G TRILLY 1613002001WL016549 G TRILLY 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699873 Mrs. G TRILLY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24200620230394268 21/06/2023 RATHNA BHAYI G 1613002001WL016549 RATHNA BHAYI G 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699867 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24200620230394269 21/06/2023 PADMINI P 1613002001WL016549 PADMINI P 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699868 Mrs. PADMINI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24200620230394270 21/06/2023 K SNEHAMANY 1613002001WL016549 K SNEHAMANY 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699864 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24200620230394271 21/06/2023 S MINI 1613002001WL016549 S MINI 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699858 MRS MINI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24200620230394272 21/06/2023 USHA 1613002001WL016549 USHA 00176 IDIB000C047 666 666 Processed 27/06/2023 2810699856 Mrs. USHA T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24200620230394273 21/06/2023 R LALITHAMMA 1613002001WL016549 R LALITHAMMA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699860 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24200620230394274 21/06/2023 REMA T 1613002001WL016549 REMA T 00176 IDIB000C047 333 333 Processed 27/06/2023 2810699862 Mrs. REMA T INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24200620230394275 21/06/2023 AMBIKAKUMARI G 1613002001WL016549 AMBIKAKUMARI G 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699887 Mrs. AMBIKAKUMARI G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24200620230394276 21/06/2023 BEENA S 1613002001WL016549 BEENA S 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699882 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24200620230394277 21/06/2023 L SINDHU 1613002001WL016549 L SINDHU 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699875 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-010/99
(Chadayamangalam) 		1613002001NRG24200620230394278 21/06/2023 LAISHTU BEEVI S 1613002001WL016549 LAISHTU BEEVI S 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699894 Mrs. LAISHTU BEVI S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24200620230394279 21/06/2023 ANARKKALI S 1613002001WL016549 ANARKKALI S 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699865 Mrs. S ANARKKALI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24200620230394280 21/06/2023 PREMAVALLY V 1613002001WL016549 PREMAVALLY V 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810699851 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24200620230394281 21/06/2023 P RAJANI 1613002001WL016549 P RAJANI 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699850 Mrs. Rajani P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24200620230394282 21/06/2023 N SANTHA 1613002001WL016549 N SANTHA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699872 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24200620230394283 21/06/2023 P SHYLAJA 1613002001WL016549 P SHYLAJA 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810699871 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 70596 70596
53 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24200620230394263 21/06/2023 SEENA A 1613002001WL016549 SEENA A 00177 IOBA0003320 1332 1332 Processed 27/06/2023 2810699877 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
54 Chadaya mangalam KL-13-002-001-010/595
(Chadayamangalam) 		1613002001NRG24200620230394266 21/06/2023 Manju 1613002001WL016549 Manju 00415 SBIN0061701 1665 1665 Processed 27/06/2023 2810699878 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 75258 75258

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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_223738 Federal Bank FDRL0001882 NILAMEL 1665
2 Chadaya mangalam KL1613002001_210623APB_FTO_223738 Indian Bank IDIB000C047 CHADAYAMANGALAM 70596
3 Chadaya mangalam KL1613002001_210623APB_FTO_223738 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
4 Chadaya mangalam KL1613002001_210623APB_FTO_223738 State Bank Of India SBIN0061701 Chadayamangalam 1665

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