Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061023APB_FTO_560644
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-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24061020231141949 06/10/2023 SREEDEVI A 1613002001WL047619 SREEDEVI A 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086171 Mrs. SREEEDEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24061020231141950 06/10/2023 PRASANNA R 1613002001WL047619 PRASANNA R 00176 IDIB000C047 580 580 Processed 10/11/2023 7351086152 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24061020231141951 06/10/2023 INDIRA BAI C 1613002001WL047619 INDIRA BAI C 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086153 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24061020231141953 06/10/2023 B R RAJAN 1613002001WL047619 B R RAJAN 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086186 RAJAN V R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24061020231141952 06/10/2023 N SOBHA 1613002001WL047619 N SOBHA 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086172 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24061020231141954 06/10/2023 K OMANA 1613002001WL047619 K OMANA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086140 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24061020231141955 06/10/2023 MALATHY A 1613002001WL047619 MALATHY A 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086154 Mrs. MALATHY A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24061020231141956 06/10/2023 PUSHPAVALLI G 1613002001WL047619 PUSHPAVALLI G 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086155 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24061020231141957 06/10/2023 R SARITHA 1613002001WL047619 R SARITHA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086188 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24061020231141958 06/10/2023 RAJAMMA K 1613002001WL047619 RAJAMMA K 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086167 Mrs. RAJAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24061020231141959 06/10/2023 P RAJAMMA 1613002001WL047619 P RAJAMMA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086150 Mrs. P RAJAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24061020231141960 06/10/2023 R VIJAYAMMA 1613002001WL047619 R VIJAYAMMA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086168 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24061020231141961 06/10/2023 VALSALAKUMARY AMMA G 1613002001WL047619 VALSALAKUMARY AMMA G 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086169 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24061020231141962 06/10/2023 ASEENA 1613002001WL047619 ASEENA 00176 IDIB000C047 232 232 Processed 10/11/2023 7351086173 Mrs. ASEENA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24061020231141963 06/10/2023 K KUMARY 1613002001WL047619 K KUMARY 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086156 Mrs. K KUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24061020231141964 06/10/2023 B USHA 1613002001WL047619 B USHA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086157 MRS USHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-010/32
(Chadayamangalam) 		1613002001NRG24061020231141965 06/10/2023 KAMALASANAN L 1613002001WL047619 KAMALASANAN L 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086158 Mr. Kamalasanan N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24061020231141966 06/10/2023 C SARASAMMA 1613002001WL047619 C SARASAMMA 00176 IDIB000C047 580 580 Processed 10/11/2023 7351086174 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24061020231141967 06/10/2023 P PARUKUTTI 1613002001WL047619 P PARUKUTTI 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086149 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24061020231141968 06/10/2023 L GIRIJA 1613002001WL047619 L GIRIJA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086180 Mrs. Girija INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24061020231141969 06/10/2023 SHEEJA S 1613002001WL047619 SHEEJA S 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086177 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24061020231141970 06/10/2023 PUSHPAMANI P 1613002001WL047619 PUSHPAMANI P 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086178 Mrs. PUSHPAMANI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24061020231141972 06/10/2023 THANKAMANI 1613002001WL047619 THANKAMANI 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086181 Ms. THANKAMANI C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24061020231141973 06/10/2023 SANTHAMMA 1613002001WL047619 SANTHAMMA 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086148 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24061020231141974 06/10/2023 SINDHU .L 1613002001WL047619 SINDHU .L 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086182 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24061020231141975 06/10/2023 SARASWATHY C 1613002001WL047619 SARASWATHY C 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086159 SARASWATHY DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24061020231141976 06/10/2023 SUNITHA S 1613002001WL047619 SUNITHA S 00176 IDIB000C047 232 232 Processed 10/11/2023 7351086183 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24061020231141977 06/10/2023 LALITHA M 1613002001WL047619 LALITHA M 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086184 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24061020231141978 06/10/2023 R SAKUNTHALA 1613002001WL047619 R SAKUNTHALA 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086146 Mrs. Sakunthala R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24061020231141980 06/10/2023 BALAKRISHNAN C 1613002001WL047619 BALAKRISHNAN C 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086170 Mr. BALAKRISHNAN C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24061020231141979 06/10/2023 P KAMALAMMA 1613002001WL047619 P KAMALAMMA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086144 MRS KAMALAMMAP P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24061020231141981 06/10/2023 REENA R 1613002001WL047619 REENA R 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086189 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24061020231141982 06/10/2023 SUMATHY 1613002001WL047619 SUMATHY 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086147 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24061020231141983 06/10/2023 D JAGADAMMA 1613002001WL047619 D JAGADAMMA 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086160 MRS JAGATHAMMAD JAGATHAMMAD STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24061020231141984 06/10/2023 SOBHANAYAMMA 1613002001WL047619 SOBHANAYAMMA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086143 SOBHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24061020231141985 06/10/2023 HEMALATHA S 1613002001WL047619 HEMALATHA S 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086161 Mrs. HEMALATHA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24061020231141986 06/10/2023 G SHYAMALA 1613002001WL047619 G SHYAMALA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086151 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24061020231141987 06/10/2023 A RASILABEEVI 1613002001WL047619 A RASILABEEVI 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086162 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24061020231141988 06/10/2023 P KAMALAMMA 1613002001WL047619 P KAMALAMMA 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086145 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24061020231141989 06/10/2023 SHAILAJA J 1613002001WL047619 SHAILAJA J 00176 IDIB000C047 232 232 Processed 10/11/2023 7351086163 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24061020231141990 06/10/2023 RAMACHANDRAN B 1613002001WL047619 RAMACHANDRAN B 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086187 Mr. B RAMACHANDRAN INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24061020231141991 06/10/2023 B PRASANNAKUMARI 1613002001WL047619 B PRASANNAKUMARI 00176 IDIB000C047 580 580 Processed 10/11/2023 7351086164 Mrs. B PRASANNAKUMARI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24061020231141992 06/10/2023 KAMALAMMA L 1613002001WL047619 KAMALAMMA L 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086165 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24061020231141993 06/10/2023 BABY D 1613002001WL047619 BABY D 00176 IDIB000C047 348 348 Processed 10/11/2023 7351086166 Mrs. BABY D INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24061020231141994 06/10/2023 SUDARSANA.S 1613002001WL047619 SUDARSANA.S 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086175 MRS SUDARSANA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24061020231141995 06/10/2023 N LATHA 1613002001WL047619 N LATHA 00176 IDIB000C047 580 580 Processed 10/11/2023 7351086141 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-013/362
(Chadayamangalam) 		1613002001NRG24061020231141996 06/10/2023 SUDHA D 1613002001WL047619 SUDHA D 00176 IDIB000C047 232 232 Processed 10/11/2023 7351086142 Mrs. Sudha D INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24061020231141998 06/10/2023 PRABHAVATHY T 1613002001WL047619 PRABHAVATHY T 00176 IDIB000C047 464 464 Processed 10/11/2023 7351086176 Mrs. Prabhavathy T INDIAN BANK(607105)
SubTotal 20184 20184
49 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24061020231141971 06/10/2023 LAILA BEEVI Y 1613002001WL047619 LAILA BEEVI Y 00415 SBIN0070228 464 464 Processed 10/11/2023 7351086179 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24061020231141997 06/10/2023 PRASANNA L 1613002001WL047619 PRASANNA L 00415 SBIN0070228 348 348 Processed 10/11/2023 7351086185 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 812 812
Total 20996 20996

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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_061023APB_FTO_560644 Indian Bank IDIB000C047 CHADAYAMANGALAM 20184
2 Chadaya mangalam KL1613002001_061023APB_FTO_560644 State Bank Of India SBIN0070228 NILAMEL 812

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