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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:47:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050224APB_FTO_1016993
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24050220241993438 05/02/2024 SANTHAKUMARI S 1613002001WL087980 SANTHAKUMARI S 00078 CNRB0003316 1998 1998 Processed 25/03/2024 2141970643 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-002/276
(Chadayamangalam) 		1613002001NRG24050220241993425 05/02/2024 SYMALA K 1613002001WL087980 SYMALA K 00176 IDIB000A155 333 333 Processed 25/03/2024 2141970654 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24050220241993416 05/02/2024 P.RADHA 1613002001WL087980 P.RADHA 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970642 Mrs. Radhamani P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24050220241993417 05/02/2024 THANKAMMA.C 1613002001WL087980 THANKAMMA.C 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970639 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24050220241993418 05/02/2024 SUKUMARI P 1613002001WL087980 SUKUMARI P 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970670 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24050220241993419 05/02/2024 RAJIMOL S R 1613002001WL087980 RAJIMOL S R 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970647 Mrs. RAJIMOL S R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24050220241993420 05/02/2024 INDIRA 1613002001WL087980 INDIRA 00176 IDIB000C047 1332 1332 Processed 25/03/2024 2141970646 Mrs. M INDIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24050220241993421 05/02/2024 THULASEEDHARAN 1613002001WL087980 THULASEEDHARAN 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970650 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24050220241993422 05/02/2024 USHA G 1613002001WL087980 USHA G 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970660 MRS USHA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24050220241993423 05/02/2024 DIVYA S 1613002001WL087980 DIVYA S 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970656 Mrs. Divya S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/274
(Chadayamangalam) 		1613002001NRG24050220241993424 05/02/2024 MADHAVAN PILLAI N 1613002001WL087980 MADHAVAN PILLAI N 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970668 Mr. Madhavan Pillai N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24050220241993426 05/02/2024 MURALI P 1613002001WL087980 MURALI P 00176 IDIB000C047 999 999 Processed 25/03/2024 2141970653 Mr. MURALI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24050220241993427 05/02/2024 USHA I 1613002001WL087980 USHA I 00176 IDIB000C047 1332 1332 Processed 25/03/2024 2141970635 Mrs. I USHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/284
(Chadayamangalam) 		1613002001NRG24050220241993428 05/02/2024 D PRASANNA 1613002001WL087980 D PRASANNA 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970631 Mrs. D PRASANNA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24050220241993429 05/02/2024 P SUSEELA 1613002001WL087980 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970666 Mrs. P SUSEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24050220241993430 05/02/2024 VALSALA P 1613002001WL087980 VALSALA P 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970663 MRS VALSALA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24050220241993431 05/02/2024 AMBIKA B 1613002001WL087980 AMBIKA B 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970629 Mrs. Ambika B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24050220241993432 05/02/2024 CHAKKIRA 1613002001WL087980 CHAKKIRA 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970644 Mrs. Chakira C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24050220241993433 05/02/2024 C OMANA 1613002001WL087980 C OMANA 00176 IDIB000C047 999 999 Processed 25/03/2024 2141970634 Mrs. C OMANA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24050220241993435 05/02/2024 R.BINDU 1613002001WL087980 R.BINDU 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970632 Mrs. R BINDU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24050220241993436 05/02/2024 VILASINI K 1613002001WL087980 VILASINI K 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970662 Mrs. Vilasini K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24050220241993437 05/02/2024 LEELAMMA E 1613002001WL087980 LEELAMMA E 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970648 Mrs. LEELAMMA E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24050220241993439 05/02/2024 BINDHU BINU 1613002001WL087980 BINDHU BINU 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970655 BINDU S DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24050220241993440 05/02/2024 NISHA U 1613002001WL087980 NISHA U 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970649 Mrs. NISHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24050220241993441 05/02/2024 P BINDHU 1613002001WL087980 P BINDHU 00176 IDIB000C047 999 999 Processed 25/03/2024 2141970640 Mrs. P BINDHU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24050220241993442 05/02/2024 USHAKUMARY 1613002001WL087980 USHAKUMARY 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970651 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24050220241993443 05/02/2024 SOBHA.P 1613002001WL087980 SOBHA.P 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970638 Mrs. SOBHA P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24050220241993444 05/02/2024 VIJI O 1613002001WL087980 VIJI O 00176 IDIB000C047 333 333 Processed 25/03/2024 2141970661 MRS VIJI O STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24050220241993445 05/02/2024 OMANA T 1613002001WL087980 OMANA T 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970657 Mr. Omana T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG24050220241993446 05/02/2024 OMANA N 1613002001WL087980 OMANA N 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970658 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24050220241993447 05/02/2024 K THANKAMANI 1613002001WL087980 K THANKAMANI 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970645 Mrs. K THANKAMANI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24050220241993448 05/02/2024 k.LATHIKA 1613002001WL087980 k.LATHIKA 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970633 Mrs. Lathika K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24050220241993449 05/02/2024 BHAVANI C 1613002001WL087980 BHAVANI C 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970659 Mrs. BHAVANI C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24050220241993450 05/02/2024 K.REMANI 1613002001WL087980 K.REMANI 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970637 Mrs. K REMANI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24050220241993451 05/02/2024 USHAKUMARI 1613002001WL087980 USHAKUMARI 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970667 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24050220241993452 05/02/2024 S.PREMAKUMARI 1613002001WL087980 S.PREMAKUMARI 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970636 Mrs. PREMAKUMARI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24050220241993453 05/02/2024 SHAHEERA .A 1613002001WL087980 SHAHEERA .A 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970641 Mrs. Shaheera A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24050220241993454 05/02/2024 RAJEEV 1613002001WL087980 RAJEEV 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970652 Mr. RAJEEV V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24050220241993455 05/02/2024 VIMALAMMAL R 1613002001WL087980 VIMALAMMAL R 00176 IDIB000C047 1332 1332 Processed 25/03/2024 2141970664 Mrs. Vimala Ammal INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24050220241993456 05/02/2024 M.LEELA 1613002001WL087980 M.LEELA 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2141970669 Mrs. M LEELA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24050220241993457 05/02/2024 M OMANA 1613002001WL087980 M OMANA 00176 IDIB000C047 1998 1998 Processed 25/03/2024 2141970630 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 66933 66933
42 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24050220241993434 05/02/2024 SAJITHA O S 1613002001WL087980 SAJITHA O S 00415 SBIN0017842 999 999 Processed 25/03/2024 2141970665 MRS SAJITHA O S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 70263 70263

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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_050224APB_FTO_1016993 Canara Bank CNRB0003316 PARIPALLY 1998
2 Chadaya mangalam KL1613002001_050224APB_FTO_1016993 Indian Bank IDIB000A155 AYOOR 333
3 Chadaya mangalam KL1613002001_050224APB_FTO_1016993 Indian Bank IDIB000C047 CHADAYAMANGALAM 66933
4 Chadaya mangalam KL1613002001_050224APB_FTO_1016993 State Bank Of India SBIN0017842 AYUR 999

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