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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_010124APB_FTO_897116
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) 		1613002001NRG24010120241785440 01/01/2024 SANTHAKUMARI S 1613002001WL077392 SANTHAKUMARI S 00078 CNRB0003316 1332 1332 Processed 13/03/2024 1738432961 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-002/276
(Chadayamangalam) 		1613002001NRG24010120241785427 01/01/2024 SYMALA K 1613002001WL077392 SYMALA K 00176 IDIB000A155 666 666 Processed 13/03/2024 1738432969 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24010120241785418 01/01/2024 P.RADHA 1613002001WL077392 P.RADHA 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432959 Mrs. Radhamani P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24010120241785419 01/01/2024 THANKAMMA.C 1613002001WL077392 THANKAMMA.C 00176 IDIB000C047 999 999 Processed 13/03/2024 1738432957 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24010120241785420 01/01/2024 K.AMBILI 1613002001WL077392 K.AMBILI 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432955 Mrs. K AMBILI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24010120241785421 01/01/2024 SUKUMARI P 1613002001WL077392 SUKUMARI P 00176 IDIB000C047 666 666 Processed 13/03/2024 1738432980 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24010120241785422 01/01/2024 RAJIMOL S R 1613002001WL077392 RAJIMOL S R 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432964 Mrs. RAJIMOL S R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24010120241785423 01/01/2024 INDIRA 1613002001WL077392 INDIRA 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432963 Mrs. M INDIRA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24010120241785424 01/01/2024 THULASEEDHARAN 1613002001WL077392 THULASEEDHARAN 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432966 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24010120241785425 01/01/2024 GOMATHY 1613002001WL077392 GOMATHY 00176 IDIB000C047 333 333 Processed 13/03/2024 1738432949 Mrs. C GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/274
(Chadayamangalam) 		1613002001NRG24010120241785426 01/01/2024 MADHAVAN PILLAI N 1613002001WL077392 MADHAVAN PILLAI N 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432945 Mr. N MADHAVAN PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24010120241785428 01/01/2024 USHA I 1613002001WL077392 USHA I 00176 IDIB000C047 666 666 Processed 13/03/2024 1738432953 Mrs. I USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/284
(Chadayamangalam) 		1613002001NRG24010120241785429 01/01/2024 D PRASANNA 1613002001WL077392 D PRASANNA 00176 IDIB000C047 999 999 Processed 13/03/2024 1738432948 Mrs. D PRASANNA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24010120241785430 01/01/2024 P SUSEELA 1613002001WL077392 P SUSEELA 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432979 Mrs. P SUSEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24010120241785431 01/01/2024 VALSALA P 1613002001WL077392 VALSALA P 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432970 MRS VALSALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24010120241785432 01/01/2024 AMBIKA B 1613002001WL077392 AMBIKA B 00176 IDIB000C047 999 999 Processed 13/03/2024 1738432943 Mrs. Ambika B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24010120241785433 01/01/2024 CHAKKIRA 1613002001WL077392 CHAKKIRA 00176 IDIB000C047 999 999 Processed 13/03/2024 1738432978 Mrs. Chakira C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24010120241785434 01/01/2024 C OMANA 1613002001WL077392 C OMANA 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432952 Mrs. C OMANA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/453
(Chadayamangalam) 		1613002001NRG24010120241785436 01/01/2024 S DEVAKI 1613002001WL077392 S DEVAKI 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432975 Mrs. S DEVAKI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24010120241785437 01/01/2024 R.BINDU 1613002001WL077392 R.BINDU 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432950 Mrs. R BINDU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24010120241785438 01/01/2024 VILASINI K 1613002001WL077392 VILASINI K 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432971 Mrs. Vilasini K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24010120241785439 01/01/2024 LEELAMMA E 1613002001WL077392 LEELAMMA E 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432977 Mrs. LEELAMMA E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24010120241785441 01/01/2024 BINDHU BINU 1613002001WL077392 BINDHU BINU 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432972 BINDU S DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24010120241785442 01/01/2024 USHAKUMARY 1613002001WL077392 USHAKUMARY 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432967 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24010120241785443 01/01/2024 SOBHA.P 1613002001WL077392 SOBHA.P 00176 IDIB000C047 666 666 Processed 13/03/2024 1738432956 Mrs. SOBHA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24010120241785444 01/01/2024 VIJI O 1613002001WL077392 VIJI O 00176 IDIB000C047 333 333 Processed 13/03/2024 1738432973 MRS VIJI O STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG24010120241785445 01/01/2024 OMANA N 1613002001WL077392 OMANA N 00176 IDIB000C047 999 999 Processed 13/03/2024 1738432974 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24010120241785446 01/01/2024 K THANKAMANI 1613002001WL077392 K THANKAMANI 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432962 Mrs. K THANKAMANI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24010120241785447 01/01/2024 k.LATHIKA 1613002001WL077392 k.LATHIKA 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432951 Mrs. Lathika K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24010120241785448 01/01/2024 BHAVANI C 1613002001WL077392 BHAVANI C 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432976 Mrs. BHAVANI C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24010120241785449 01/01/2024 K.REMANI 1613002001WL077392 K.REMANI 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432954 Mrs. K REMANI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24010120241785450 01/01/2024 USHAKUMARI 1613002001WL077392 USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432946 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24010120241785451 01/01/2024 SHAHEERA .A 1613002001WL077392 SHAHEERA .A 00176 IDIB000C047 333 333 Processed 13/03/2024 1738432958 Mrs. Shaheera A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24010120241785452 01/01/2024 RAJEEV 1613002001WL077392 RAJEEV 00176 IDIB000C047 333 333 Processed 13/03/2024 1738432968 Mr. RAJEEV V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24010120241785453 01/01/2024 VIMALAMMAL R 1613002001WL077392 VIMALAMMAL R 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432965 Mrs. Vimala Ammal INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24010120241785454 01/01/2024 M.LEELA 1613002001WL077392 M.LEELA 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432944 Mrs. M LEELA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24010120241785455 01/01/2024 M OMANA 1613002001WL077392 M OMANA 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1738432947 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 38961 38961
38 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24010120241785435 01/01/2024 SAJITHA O S 1613002001WL077392 SAJITHA O S 00415 SBIN0017842 999 999 Processed 13/03/2024 1738432960 MRS SAJITHA O S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 41958 41958

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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_010124APB_FTO_897116 Canara Bank CNRB0003316 PARIPALLY 1332
2 Chadaya mangalam KL1613002001_010124APB_FTO_897116 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002001_010124APB_FTO_897116 Indian Bank IDIB000C047 CHADAYAMANGALAM 38961
4 Chadaya mangalam KL1613002001_010124APB_FTO_897116 State Bank Of India SBIN0017842 AYUR 999

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