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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_011223APB_FTO_776099
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) 		1613002001NRG24011220231588928 01/12/2023 SUSEELA S 1613002001WL067737 SUSEELA S 00078 CNRB0003581 1332 1332 Processed 02/01/2024 9008694056 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24011220231588915 01/12/2023 BINCY BOBY 1613002001WL067737 BINCY BOBY 00176 IDIB000A155 333 333 Processed 01/01/2024 9008694063 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24011220231588901 01/12/2023 KOCHUNARAYANAN PILLAI 1613002001WL067737 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694049 KOCHUNARAYANA PILLAI DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-013/150
(Chadayamangalam) 		1613002001NRG24011220231588902 01/12/2023 SUJATHA 1613002001WL067737 SUJATHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694083 Mrs. S SUJATHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24011220231588903 01/12/2023 K SANTHA 1613002001WL067737 K SANTHA 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694044 Mrs. K SANTHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24011220231588904 01/12/2023 SUJATHA AMMA L 1613002001WL067737 SUJATHA AMMA L 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694048 Mrs. Sujatha Kumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24011220231588905 01/12/2023 RADHAMMA T 1613002001WL067737 RADHAMMA T 00176 IDIB000C047 999 999 Processed 01/01/2024 9008694050 Mrs. RADHAMMA T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24011220231588906 01/12/2023 CHANDRIKA A 1613002001WL067737 CHANDRIKA A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008694051 Mrs. CHANDRIKA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24011220231588907 01/12/2023 SANTHAMMA K 1613002001WL067737 SANTHAMMA K 00176 IDIB000C047 999 999 Processed 01/01/2024 9008694060 Mr. Santhamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24011220231588908 01/12/2023 G SUKUMARY AMMA 1613002001WL067737 G SUKUMARY AMMA 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694040 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24011220231588909 01/12/2023 O BINDHU 1613002001WL067737 O BINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694042 Mrs. O BINDHU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24011220231588910 01/12/2023 A LALITHA 1613002001WL067737 A LALITHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694043 LALITHA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24011220231588911 01/12/2023 K KARTHAIYANI 1613002001WL067737 K KARTHAIYANI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008694045 Mrs. K KARTHIYANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24011220231588912 01/12/2023 VASANTHA R 1613002001WL067737 VASANTHA R 00176 IDIB000C047 999 999 Processed 01/01/2024 9008694047 Mrs. VASANTHA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24011220231588913 01/12/2023 C LEELABHAI AMMA 1613002001WL067737 C LEELABHAI AMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 9008694039 Mrs. N Leelabai Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24011220231588914 01/12/2023 PRASANNA S 1613002001WL067737 PRASANNA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694064 Mrs. PRASANNA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24011220231588916 01/12/2023 PREETHA S 1613002001WL067737 PREETHA S 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694067 Mrs. PREETHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24011220231588917 01/12/2023 S REENA 1613002001WL067737 S REENA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008694081 REENA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24011220231588918 01/12/2023 ASWATHY R 1613002001WL067737 ASWATHY R 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008694070 Mrs. ASWATHY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24011220231588919 01/12/2023 VIJAYAMMA K 1613002001WL067737 VIJAYAMMA K 00176 IDIB000C047 999 999 Processed 01/01/2024 9008694066 Mrs. VIAJYAMMA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24011220231588920 01/12/2023 PUSHPACHANDRAN R 1613002001WL067737 PUSHPACHANDRAN R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008694068 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24011220231588921 01/12/2023 AJITHAKUMARI P K 1613002001WL067737 AJITHAKUMARI P K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694046 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24011220231588922 01/12/2023 CHITHRA BIJU 1613002001WL067737 CHITHRA BIJU 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694038 Mrs. CHITHRA BIJU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24011220231588923 01/12/2023 SUDHAKARAN K 1613002001WL067737 SUDHAKARAN K 00176 IDIB000C047 999 999 Processed 01/01/2024 9008694069 Mr. SUDHAKARAN K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24011220231588924 01/12/2023 SINDHU 1613002001WL067737 SINDHU 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694061 Mrs. SINDHU A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24011220231588925 01/12/2023 MANI T 1613002001WL067737 MANI T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694082 Mrs. MANI T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24011220231588927 01/12/2023 SINDHU K 1613002001WL067737 SINDHU K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694058 Mrs. SINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24011220231588929 01/12/2023 BABU B 1613002001WL067737 BABU B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008694080 Mr. Babu B B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24011220231588931 01/12/2023 SAJEENA 1613002001WL067737 SAJEENA 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694074 Mr. SAJEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24011220231588932 01/12/2023 SREEMATHI SREEDHARAN 1613002001WL067737 SREEMATHI SREEDHARAN 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694075 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24011220231588934 01/12/2023 INDIRAMANI 1613002001WL067737 INDIRAMANI 00176 IDIB000C047 333 333 Processed 01/01/2024 9008694036 Mrs. . INDIRAMANI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24011220231588935 01/12/2023 SARITHA S 1613002001WL067737 SARITHA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694062 Mrs. SARITHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24011220231588936 01/12/2023 SUJATHA P 1613002001WL067737 SUJATHA P 00176 IDIB000C047 999 999 Processed 01/01/2024 9008694065 Mrs. SUJATHA P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24011220231588937 01/12/2023 RAGI G 1613002001WL067737 RAGI G 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008694071 Mrs. RAGI G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24011220231588938 01/12/2023 RAJI S 1613002001WL067737 RAJI S 00176 IDIB000C047 999 999 Processed 01/01/2024 9008694072 Mrs. RAJI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24011220231588940 01/12/2023 DAMODHARAN 1613002001WL067737 DAMODHARAN 00176 IDIB000C047 1998 1998 Processed 02/01/2024 9008694079 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24011220231588941 01/12/2023 SANTHAMMA S 1613002001WL067737 SANTHAMMA S 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694059 Mrs. SANTHAMMA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24011220231588943 01/12/2023 BINDHU B G 1613002001WL067737 BINDHU B G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008694073 Mrs. Bindu INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24011220231588945 01/12/2023 THANKAMONY 1613002001WL067737 THANKAMONY 00176 IDIB000C047 666 666 Processed 01/01/2024 9008694037 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24011220231588946 01/12/2023 S SHAILAJA 1613002001WL067737 S SHAILAJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008694052 Mrs. S SHAILAJA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24011220231588947 01/12/2023 R PRABHAMURALIDHARAN 1613002001WL067737 R PRABHAMURALIDHARAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694053 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24011220231588948 01/12/2023 D BABY 1613002001WL067737 D BABY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008694041 Mrs. Baby BABY INDIAN BANK(607105)
SubTotal 49617 49617
43 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24011220231588926 01/12/2023 SHEELA B 1613002001WL067737 SHEELA B 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9008694057 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24011220231588930 01/12/2023 SUJATHA AMMA 1613002001WL067737 SUJATHA AMMA 00415 SBIN0013220 999 999 Processed 01/01/2024 9008694055 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24011220231588944 01/12/2023 VIJAYAKUMARY 1613002001WL067737 VIJAYAKUMARY 00415 SBIN0017842 333 333 Processed 01/01/2024 9008694054 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 333 333
46 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24011220231588939 01/12/2023 SURENDRAN N 1613002001WL067737 SURENDRAN N 00415 SBIN0070061 1332 1332 Processed 01/01/2024 9008694076 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24011220231588933 01/12/2023 NISHA A 1613002001WL067737 NISHA A 00415 SBIN0070228 666 666 Processed 01/01/2024 9008694077 NISHA A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24011220231588942 01/12/2023 JAYAKUMARI S 1613002001WL067737 JAYAKUMARI S 00415 SBIN0070228 1332 1332 Processed 01/01/2024 9008694078 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 1998 1998
Total 57276 57276

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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_011223APB_FTO_776099 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_011223APB_FTO_776099 Indian Bank IDIB000A155 AYOOR 333
3 Chadaya mangalam KL1613002001_011223APB_FTO_776099 Indian Bank IDIB000C047 CHADAYAMANGALAM 49617
4 Chadaya mangalam KL1613002001_011223APB_FTO_776099 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002001_011223APB_FTO_776099 State Bank Of India SBIN0013220 PARIPPALLY 999
6 Chadaya mangalam KL1613002001_011223APB_FTO_776099 State Bank Of India SBIN0017842 AYUR 333
7 Chadaya mangalam KL1613002001_011223APB_FTO_776099 State Bank Of India SBIN0070061 AYUR 1332
8 Chadaya mangalam KL1613002001_011223APB_FTO_776099 State Bank Of India SBIN0070228 NILAMEL 1998

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