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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:06:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_27664
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-13-002-001-013/498
(Chadayamangalam) 		1613002001NRG24120420230011880 12/04/2023 SUSEELA S 1613002001WL000556 SUSEELA S 00078 CNRB0003581 999 999 Processed 19/05/2023 1690581161 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24120420230011866 12/04/2023 BINCY BOBY 1613002001WL000556 BINCY BOBY 00176 IDIB000A155 999 999 Processed 19/05/2023 1690581169 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24120420230011849 12/04/2023 C SARASWATHY 1613002001WL000556 C SARASWATHY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581199 Mrs. C SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24120420230011850 12/04/2023 vijayanpilla 1613002001WL000556 vijayanpilla 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581207 vijayanpilla DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24120420230011851 12/04/2023 ANILA 1613002001WL000556 ANILA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581198 MR ANILA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24120420230011852 12/04/2023 KOCHUNARAYANAN PILLAI 1613002001WL000556 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690581208 KOCHUNARAYANAN PILLAI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24120420230011853 12/04/2023 K THANKAPAPN PILLA 1613002001WL000556 K THANKAPAPN PILLA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690581162 K THANKAPAPN PILLA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24120420230011855 12/04/2023 K SANTHA 1613002001WL000556 K SANTHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581201 Mrs. K SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24120420230011856 12/04/2023 SUJATHA AMMA L 1613002001WL000556 SUJATHA AMMA L 00176 IDIB000C047 333 333 Processed 19/05/2023 1690581206 Mrs. Sujatha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24120420230011857 12/04/2023 RADHAMMA T 1613002001WL000556 RADHAMMA T 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581209 Mrs. RADHAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24120420230011858 12/04/2023 CHANDRIKA A 1613002001WL000556 CHANDRIKA A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581157 Mrs. CHANDRIKA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24120420230011859 12/04/2023 SANTHAMMA K 1613002001WL000556 SANTHAMMA K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581166 Mr. Santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24120420230011860 12/04/2023 G SUKUMARY AMMA 1613002001WL000556 G SUKUMARY AMMA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581196 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24120420230011861 12/04/2023 A LALITHA 1613002001WL000556 A LALITHA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690581200 A LALITHA DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24120420230011862 12/04/2023 K KARTHAIYANI 1613002001WL000556 K KARTHAIYANI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581202 Mrs. K KARTHIYANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24120420230011863 12/04/2023 VASANTHA R 1613002001WL000556 VASANTHA R 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581204 Mrs. VASANTHA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24120420230011864 12/04/2023 C LEELABHAI AMMA 1613002001WL000556 C LEELABHAI AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581195 Mrs. N Leelabai Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24120420230011865 12/04/2023 PRASANNA S 1613002001WL000556 PRASANNA S 00176 IDIB000C047 666 666 Processed 19/05/2023 1690581170 Mrs. PRASANNA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24120420230011867 12/04/2023 PREETHA S 1613002001WL000556 PREETHA S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581173 Mrs. PREETHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24120420230011868 12/04/2023 S REENA 1613002001WL000556 S REENA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690581192 REENA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24120420230011869 12/04/2023 ASWATHY R 1613002001WL000556 ASWATHY R 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581179 Mrs. ASWATHY R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24120420230011870 12/04/2023 VIJAYAMMA K 1613002001WL000556 VIJAYAMMA K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581172 Mrs. VIAJYAMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24120420230011871 12/04/2023 PUSHPACHANDRAN R 1613002001WL000556 PUSHPACHANDRAN R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581176 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24120420230011872 12/04/2023 AJITHAKUMARI P K 1613002001WL000556 AJITHAKUMARI P K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581203 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24120420230011873 12/04/2023 CHITHRA BIJU 1613002001WL000556 CHITHRA BIJU 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581194 Mrs. CHITHRA BIJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24120420230011874 12/04/2023 SUDHAKARAN K 1613002001WL000556 SUDHAKARAN K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581178 Mr. SUDHAKARAN K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24120420230011875 12/04/2023 SINDHU 1613002001WL000556 SINDHU 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581167 Mrs. SINDHU A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24120420230011876 12/04/2023 SYAMALA J 1613002001WL000556 SYAMALA J 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581156 Mrs. SYAMALA J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24120420230011878 12/04/2023 SINDHU K 1613002001WL000556 SINDHU K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581164 Mrs. SINDHU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/486
(Chadayamangalam) 		1613002001NRG24120420230011879 12/04/2023 MANJU S 1613002001WL000556 MANJU S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581177 Mrs. MANJU S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24120420230011881 12/04/2023 BABU B 1613002001WL000556 BABU B 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581191 Mr. Babu B B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24120420230011883 12/04/2023 SAJEENA 1613002001WL000556 SAJEENA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581184 Mr. SAJEENA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24120420230011884 12/04/2023 M SOMAN 1613002001WL000556 M SOMAN 00176 IDIB000C047 666 666 Processed 19/05/2023 1690581186 Mr. M Soman INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24120420230011885 12/04/2023 SARASWATHY A 1613002001WL000556 SARASWATHY A 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581174 Ms. SARASWATHY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24120420230011886 12/04/2023 SREEMATHI SREEDHARAN 1613002001WL000556 SREEMATHI SREEDHARAN 00176 IDIB000C047 666 666 Processed 19/05/2023 1690581185 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24120420230011888 12/04/2023 SATHY G 1613002001WL000556 SATHY G 00176 IDIB000C047 666 666 Processed 19/05/2023 1690581190 Mrs. Sathi G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24120420230011889 12/04/2023 SARITHA S 1613002001WL000556 SARITHA S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581168 Mrs. SARITHA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24120420230011890 12/04/2023 SUJATHA P 1613002001WL000556 SUJATHA P 00176 IDIB000C047 333 333 Processed 19/05/2023 1690581171 Mrs. SUJATHA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24120420230011891 12/04/2023 RAGI G 1613002001WL000556 RAGI G 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581181 Mrs. RAGI G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24120420230011892 12/04/2023 RAJI S 1613002001WL000556 RAJI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581182 Mrs. RAJI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/585
(Chadayamangalam) 		1613002001NRG24120420230011894 12/04/2023 C SUMATHI 1613002001WL000556 C SUMATHI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581180 Mrs. C SUMATHI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24120420230011895 12/04/2023 SANTHAMMA S 1613002001WL000556 SANTHAMMA S 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581165 Mrs. SANTHAMMA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/60
(Chadayamangalam) 		1613002001NRG24120420230011897 12/04/2023 SALINI S 1613002001WL000556 SALINI S 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581175 Mrs. SALINI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24120420230011898 12/04/2023 BINDHU B G 1613002001WL000556 BINDHU B G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581183 Mrs. Bindu INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24120420230011899 12/04/2023 THANKAMONY 1613002001WL000556 THANKAMONY 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581193 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24120420230011900 12/04/2023 S SHAILAJA 1613002001WL000556 S SHAILAJA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690581158 Mrs. S SHAILAJA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24120420230011901 12/04/2023 SASIKALA J 1613002001WL000556 SASIKALA J 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581155 Mrs. Sasikala J INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24120420230011902 12/04/2023 D BABY 1613002001WL000556 D BABY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690581197 Mrs. Baby BABY INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24120420230011903 12/04/2023 SREE DEVI 1613002001WL000556 SREE DEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690581205 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 48951 48951
50 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24120420230011854 12/04/2023 SARASWATHY AMMA 1613002001WL000556 SARASWATHY AMMA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690581159 SARASWATHY AMMA DHANALAXMI BANK(607239)
51 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24120420230011877 12/04/2023 SHEELA B 1613002001WL000556 SHEELA B 00415 SBIN0012880 999 999 Processed 19/05/2023 1690581163 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24120420230011882 12/04/2023 SUJATHA AMMA 1613002001WL000556 SUJATHA AMMA 00415 SBIN0013220 1332 1332 Processed 19/05/2023 1690581160 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24120420230011887 12/04/2023 NISHA A 1613002001WL000556 NISHA A 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690581187 NISHA A KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24120420230011896 12/04/2023 JAYAKUMARI S 1613002001WL000556 JAYAKUMARI S 00415 SBIN0070228 999 999 Processed 19/05/2023 1690581188 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 2331 2331
55 Chadaya mangalam KL-13-002-001-013/581
(Chadayamangalam) 		1613002001NRG24120420230011893 12/04/2023 SUBHA R 1613002001WL000556 SUBHA R 00415 SBIN0070503 1332 1332 Processed 19/05/2023 1690581189 MRS SHUBHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 58275 58275

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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_120423APB_FTO_27664 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002001_120423APB_FTO_27664 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_120423APB_FTO_27664 Indian Bank IDIB000C047 CHADAYAMANGALAM 48951
4 Chadaya mangalam KL1613002001_120423APB_FTO_27664 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002001_120423APB_FTO_27664 State Bank Of India SBIN0013220 PARIPPALLY 1332
6 Chadaya mangalam KL1613002001_120423APB_FTO_27664 State Bank Of India SBIN0070228 NILAMEL 2331
7 Chadaya mangalam KL1613002001_120423APB_FTO_27664 State Bank Of India SBIN0070503 PALLICKAL 1332

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