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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_281123APB_FTO_752236
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-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24241120231540866 28/11/2023 L SAKUNTHALA 1613002001WL065537 L SAKUNTHALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9004700698 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24241120231540867 28/11/2023 SREEDEVI A 1613002001WL065537 SREEDEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700725 Mrs. SREEEDEVI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24241120231540868 28/11/2023 PRASANNA R 1613002001WL065537 PRASANNA R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700707 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24241120231540869 28/11/2023 INDIRA BAI C 1613002001WL065537 INDIRA BAI C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700708 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24241120231540870 28/11/2023 B R RAJAN 1613002001WL065537 B R RAJAN 00176 IDIB000C047 666 666 Processed 01/01/2024 9004700740 RAJAN V R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24241120231540871 28/11/2023 K OMANA 1613002001WL065537 K OMANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700695 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24241120231540872 28/11/2023 MALATHY A 1613002001WL065537 MALATHY A 00176 IDIB000C047 666 666 Processed 01/01/2024 9004700709 Mrs. MALATHY A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24241120231540873 28/11/2023 PUSHPAVALLI G 1613002001WL065537 PUSHPAVALLI G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700710 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24241120231540874 28/11/2023 R SARITHA 1613002001WL065537 R SARITHA 00176 IDIB000C047 999 999 Processed 01/01/2024 9004700741 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24241120231540875 28/11/2023 RAJAMMA K 1613002001WL065537 RAJAMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700721 Mrs. RAJAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24241120231540876 28/11/2023 P RAJAMMA 1613002001WL065537 P RAJAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700705 Mrs. P RAJAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24241120231540877 28/11/2023 R VIJAYAMMA 1613002001WL065537 R VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700722 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24241120231540878 28/11/2023 VALSALAKUMARY AMMA G 1613002001WL065537 VALSALAKUMARY AMMA G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700723 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24241120231540879 28/11/2023 ASEENA 1613002001WL065537 ASEENA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700726 Mrs. ASEENA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24241120231540880 28/11/2023 K KUMARY 1613002001WL065537 K KUMARY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700711 Mrs. K KUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24241120231540881 28/11/2023 SUKUMARAN K 1613002001WL065537 SUKUMARAN K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700712 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24241120231540882 28/11/2023 B USHA 1613002001WL065537 B USHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700713 MRS USHA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24241120231540883 28/11/2023 C SARASAMMA 1613002001WL065537 C SARASAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700727 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24241120231540884 28/11/2023 P PARUKUTTI 1613002001WL065537 P PARUKUTTI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700704 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24241120231540885 28/11/2023 L GIRIJA 1613002001WL065537 L GIRIJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700734 Mrs. Girija INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24241120231540886 28/11/2023 SHEEJA S 1613002001WL065537 SHEEJA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700730 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24241120231540887 28/11/2023 PUSHPAMANI P 1613002001WL065537 PUSHPAMANI P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700731 Mrs. PUSHPAMANI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24241120231540889 28/11/2023 SAHEEMA BEEVI A 1613002001WL065537 SAHEEMA BEEVI A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700733 Mrs. SAHEEMA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24241120231540890 28/11/2023 THANKAMANI 1613002001WL065537 THANKAMANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700735 Ms. THANKAMANI C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24241120231540891 28/11/2023 SANTHAMMA 1613002001WL065537 SANTHAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700703 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24241120231540892 28/11/2023 SINDHU .L 1613002001WL065537 SINDHU .L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700736 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24241120231540893 28/11/2023 SARASWATHY C 1613002001WL065537 SARASWATHY C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700714 SARASWATHY DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24241120231540894 28/11/2023 SUNITHA S 1613002001WL065537 SUNITHA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700737 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24241120231540895 28/11/2023 LALITHA M 1613002001WL065537 LALITHA M 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700738 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24241120231540896 28/11/2023 R SAKUNTHALA 1613002001WL065537 R SAKUNTHALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9004700701 Mrs. Sakunthala R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24241120231540897 28/11/2023 P KAMALAMMA 1613002001WL065537 P KAMALAMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 9004700699 MRS KAMALAMMAP P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24241120231540898 28/11/2023 REENA R 1613002001WL065537 REENA R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700742 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24241120231540899 28/11/2023 SUMATHY 1613002001WL065537 SUMATHY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700702 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24241120231540900 28/11/2023 SOBHANAYAMMA 1613002001WL065537 SOBHANAYAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700697 SOBHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24241120231540901 28/11/2023 HEMALATHA S 1613002001WL065537 HEMALATHA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700715 Mrs. HEMALATHA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24241120231540902 28/11/2023 G SHYAMALA 1613002001WL065537 G SHYAMALA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700706 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24241120231540903 28/11/2023 A RASILABEEVI 1613002001WL065537 A RASILABEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700716 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24241120231540904 28/11/2023 P KAMALAMMA 1613002001WL065537 P KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700700 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24241120231540905 28/11/2023 SHAILAJA J 1613002001WL065537 SHAILAJA J 00176 IDIB000C047 666 666 Processed 01/01/2024 9004700717 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24241120231540906 28/11/2023 RAMACHANDRAN B 1613002001WL065537 RAMACHANDRAN B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700724 Mr. B RAMACHANDRAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24241120231540907 28/11/2023 B PRASANNAKUMARI 1613002001WL065537 B PRASANNAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700718 Mrs. Prasanna kumari PRASANNAKUMARI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24241120231540908 28/11/2023 KAMALAMMA L 1613002001WL065537 KAMALAMMA L 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700719 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24241120231540909 28/11/2023 BABY D 1613002001WL065537 BABY D 00176 IDIB000C047 999 999 Processed 01/01/2024 9004700720 Mrs. BABY D INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24241120231540910 28/11/2023 SUDARSANA.S 1613002001WL065537 SUDARSANA.S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700728 MRS SUDARSANA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24241120231540911 28/11/2023 N LATHA 1613002001WL065537 N LATHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004700696 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24241120231540913 28/11/2023 PRABHAVATHY T 1613002001WL065537 PRABHAVATHY T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004700729 Mrs. Prabhavathy T INDIAN BANK(607105)
SubTotal 80253 80253
47 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24241120231540888 28/11/2023 LAILA BEEVI Y 1613002001WL065537 LAILA BEEVI Y 00415 SBIN0070228 1998 1998 Processed 01/01/2024 9004700732 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24241120231540912 28/11/2023 PRASANNA L 1613002001WL065537 PRASANNA L 00415 SBIN0070228 1665 1665 Processed 01/01/2024 9004700739 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 83916 83916

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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_281123APB_FTO_752236 Indian Bank IDIB000C047 CHADAYAMANGALAM 80253
2 Chadaya mangalam KL1613002001_281123APB_FTO_752236 State Bank Of India SBIN0070228 NILAMEL 3663

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