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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:51:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220823APB_FTO_431009
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) 		1613002001NRG24220820230874201 22/08/2023 SANTHAKUMARI S 1613002001WL035683 SANTHAKUMARI S 00078 CNRB0003316 1998 1998 Processed 21/09/2023 5796132034 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24220820230874178 22/08/2023 P.RADHA 1613002001WL035683 P.RADHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132021 Mrs. Radhamani P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/105
(Chadayamangalam) 		1613002001NRG24220820230874179 22/08/2023 C REMANI 1613002001WL035683 C REMANI 00176 IDIB000C047 333 333 Processed 21/09/2023 5796132031 MRS REMANI VIJAYAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24220820230874180 22/08/2023 THANKAMMA.C 1613002001WL035683 THANKAMMA.C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132018 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24220820230874181 22/08/2023 K.AMBILI 1613002001WL035683 K.AMBILI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132016 Mrs. K AMBILI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24220820230874182 22/08/2023 SUKUMARI P 1613002001WL035683 SUKUMARI P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132002 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24220820230874183 22/08/2023 RAJIMOL S R 1613002001WL035683 RAJIMOL S R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796132022 Mrs. RAJIMOL S R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24220820230874184 22/08/2023 INDIRA 1613002001WL035683 INDIRA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132023 Mrs. M INDIRA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24220820230874185 22/08/2023 THULASEEDHARAN 1613002001WL035683 THULASEEDHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132024 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24220820230874186 22/08/2023 GOMATHY 1613002001WL035683 GOMATHY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796132007 Mrs. C GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24220820230874187 22/08/2023 DIVYA S 1613002001WL035683 DIVYA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132039 Mrs. Divya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/259
(Chadayamangalam) 		1613002001NRG24220820230874188 22/08/2023 MAYA U 1613002001WL035683 MAYA U 00176 IDIB000C047 333 333 Processed 21/09/2023 5796132043 Mrs. MAYA U INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24220820230874189 22/08/2023 USHA I 1613002001WL035683 USHA I 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796132011 Mrs. I USHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/284
(Chadayamangalam) 		1613002001NRG24220820230874190 22/08/2023 D PRASANNA 1613002001WL035683 D PRASANNA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132006 Mrs. D PRASANNA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24220820230874191 22/08/2023 J V BEENA 1613002001WL035683 J V BEENA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132014 Mrs. BEENA J V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24220820230874192 22/08/2023 P SUSEELA 1613002001WL035683 P SUSEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132010 Mrs. P SUSEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24220820230874194 22/08/2023 AMBIKA B 1613002001WL035683 AMBIKA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132001 Mrs. Ambika B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24220820230874195 22/08/2023 CHAKKIRA 1613002001WL035683 CHAKKIRA 00176 IDIB000C047 333 333 Processed 21/09/2023 5796132030 Mrs. Chakira C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/42
(Chadayamangalam) 		1613002001NRG24220820230874196 22/08/2023 K.SAIRANDHRY 1613002001WL035683 K.SAIRANDHRY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132025 Mrs. Sairandri K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/453
(Chadayamangalam) 		1613002001NRG24220820230874197 22/08/2023 S DEVAKI 1613002001WL035683 S DEVAKI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132029 Mrs. S DEVAKI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24220820230874198 22/08/2023 R.BINDU 1613002001WL035683 R.BINDU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796132008 Mrs. R BINDU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24220820230874199 22/08/2023 VILASINI K 1613002001WL035683 VILASINI K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132032 Mrs. Vilasini K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24220820230874200 22/08/2023 LEELAMMA E 1613002001WL035683 LEELAMMA E 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132028 Mrs. LEELAMMA E INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24220820230874202 22/08/2023 BINDHU BINU 1613002001WL035683 BINDHU BINU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132038 BINDU S DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24220820230874203 22/08/2023 M .SATHYABHAMA 1613002001WL035683 M .SATHYABHAMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132013 Mr. Sathyabhama J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24220820230874204 22/08/2023 NISHA U 1613002001WL035683 NISHA U 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132036 Mrs. NISHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24220820230874205 22/08/2023 P BINDHU 1613002001WL035683 P BINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132019 Mrs. P BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG24220820230874206 22/08/2023 PUSHPALATHA K G 1613002001WL035683 PUSHPALATHA K G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132042 Ms. Pushpalatha K G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24220820230874207 22/08/2023 USHAKUMARY 1613002001WL035683 USHAKUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132037 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24220820230874208 22/08/2023 SOBHA.P 1613002001WL035683 SOBHA.P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132017 Mrs. SOBHA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24220820230874209 22/08/2023 VIJI O 1613002001WL035683 VIJI O 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132044 MRS VIJI O STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24220820230874210 22/08/2023 OMANA T 1613002001WL035683 OMANA T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132041 Mr. Omana T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24220820230874211 22/08/2023 K THANKAMANI 1613002001WL035683 K THANKAMANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132035 Mrs. K THANKAMANI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24220820230874212 22/08/2023 k.LATHIKA 1613002001WL035683 k.LATHIKA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132009 Mrs. K LATHIKA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24220820230874213 22/08/2023 BHAVANI C 1613002001WL035683 BHAVANI C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132045 Mrs. BHAVANI C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24220820230874214 22/08/2023 K.REMANI 1613002001WL035683 K.REMANI 00176 IDIB000C047 999 999 Processed 21/09/2023 5796132015 Mrs. K REMANI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24220820230874215 22/08/2023 USHAKUMARI 1613002001WL035683 USHAKUMARI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132004 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24220820230874216 22/08/2023 S.PREMAKUMARI 1613002001WL035683 S.PREMAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132012 Mrs. PREMAKUMARI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24220820230874217 22/08/2023 SHAHEERA .A 1613002001WL035683 SHAHEERA .A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132020 Mrs. Shaheera A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24220820230874218 22/08/2023 RAJEEV 1613002001WL035683 RAJEEV 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132026 Mr. RAJEEV V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24220820230874219 22/08/2023 VIMALAMMAL R 1613002001WL035683 VIMALAMMAL R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132027 Mrs. Vimala Ammal INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24220820230874220 22/08/2023 M.LEELA 1613002001WL035683 M.LEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132003 Mrs. M LEELA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/500
(Chadayamangalam) 		1613002001NRG24220820230874221 22/08/2023 SHEELA P 1613002001WL035683 SHEELA P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796132040 Mrs. SHEELA P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24220820230874222 22/08/2023 M OMANA 1613002001WL035683 M OMANA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796132005 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 73926 73926
45 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24220820230874193 22/08/2023 GOPINATHAN PILLAI G 1613002001WL035683 GOPINATHAN PILLAI G 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796132033 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 77922 77922

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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_220823APB_FTO_431009 Canara Bank CNRB0003316 PARIPALLY 1998
2 Chadaya mangalam KL1613002001_220823APB_FTO_431009 Indian Bank IDIB000C047 CHADAYAMANGALAM 73926
3 Chadaya mangalam KL1613002001_220823APB_FTO_431009 State Bank Of India SBIN0012880 PANACHAVILA 1998

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