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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220324APB_FTO_1193906
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-13-002-001-010/85
(Chadayamangalam) 		1613002001NRG24220320242287255 22/03/2024 DEEPA V 1613002001WL105692 DEEPA V 00127 FDRL0001057 2331 2331 Processed 19/04/2024 3109218732 DEEPA . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24220320242287240 22/03/2024 C GIRIJA 1613002001WL105692 C GIRIJA 00176 IDIB000C047 333 333 Processed 19/04/2024 3109218725 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24220320242287241 22/03/2024 L SAKUNTHALA 1613002001WL105692 L SAKUNTHALA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109218726 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24220320242287242 22/03/2024 VASANTHAKUMARI D 1613002001WL105692 VASANTHAKUMARI D 00176 IDIB000C047 333 333 Processed 19/04/2024 3109218736 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-010/190
(Chadayamangalam) 		1613002001NRG24220320242287243 22/03/2024 SANTHI 1613002001WL105692 SANTHI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109218731 SANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/227
(Chadayamangalam) 		1613002001NRG24220320242287244 22/03/2024 SARALA P 1613002001WL105692 SARALA P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3109218737 Mrs. SARALA P. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24220320242287245 22/03/2024 P THULASIBHAI DIVAKARAN 1613002001WL105692 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109218724 Mrs. Thulaseebhai P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/31
(Chadayamangalam) 		1613002001NRG24220320242287246 22/03/2024 THANKAMMA N 1613002001WL105692 THANKAMMA N 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3109218728 MRS THANKAMMA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24220320242287247 22/03/2024 SARASWATHY K 1613002001WL105692 SARASWATHY K 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3109218738 Mrs. Saraswathi Amma K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/46
(Chadayamangalam) 		1613002001NRG24220320242287248 22/03/2024 P JAGATHAMMA 1613002001WL105692 P JAGATHAMMA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109218727 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24220320242287249 22/03/2024 SATHI T 1613002001WL105692 SATHI T 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3109218739 Ms. SATHI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24220320242287250 22/03/2024 REENA R 1613002001WL105692 REENA R 00176 IDIB000C047 333 333 Processed 19/04/2024 3109218741 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24220320242287252 22/03/2024 SANTHA D 1613002001WL105692 SANTHA D 00176 IDIB000C047 333 333 Processed 19/04/2024 3109218740 Mrs. SANTHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24220320242287254 22/03/2024 B RADHAMANI 1613002001WL105692 B RADHAMANI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109218729 RADHAMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24220320242287257 22/03/2024 P SHYLAJA 1613002001WL105692 P SHYLAJA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3109218730 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 22311 22311
16 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24220320242287251 22/03/2024 SEENA A 1613002001WL105692 SEENA A 00177 IOBA0003320 2331 2331 Processed 19/04/2024 3109218734 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
17 Chadaya mangalam KL-13-002-001-010/595
(Chadayamangalam) 		1613002001NRG24220320242287253 22/03/2024 Manju 1613002001WL105692 Manju 00415 SBIN0061701 333 333 Processed 19/04/2024 3109218735 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
18 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24220320242287256 22/03/2024 PRASANNA L 1613002001WL105692 PRASANNA L 00415 SBIN0070228 333 333 Processed 19/04/2024 3109218733 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 27639 27639

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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_220324APB_FTO_1193906 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002001_220324APB_FTO_1193906 Indian Bank IDIB000C047 CHADAYAMANGALAM 22311
3 Chadaya mangalam KL1613002001_220324APB_FTO_1193906 Indian Overseas Bank IOBA0003320 KILIMANOOR 2331
4 Chadaya mangalam KL1613002001_220324APB_FTO_1193906 State Bank Of India SBIN0061701 Chadayamangalam 333
5 Chadaya mangalam KL1613002001_220324APB_FTO_1193906 State Bank Of India SBIN0070228 NILAMEL 333

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