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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061123APB_FTO_672023
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-13-002-001-013/498
(Chadayamangalam) 		1613002001NRG24061120231384660 06/11/2023 SUSEELA S 1613002001WL058879 SUSEELA S 00078 CNRB0003581 1665 1665 Processed 25/11/2023 8010906477 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24061120231384644 06/11/2023 BINCY BOBY 1613002001WL058879 BINCY BOBY 00176 IDIB000A155 666 666 Processed 25/11/2023 8010906484 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24061120231384629 06/11/2023 ANILA 1613002001WL058879 ANILA 00176 IDIB000C047 999 999 Processed 25/11/2023 8010906459 MR ANILA B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24061120231384630 06/11/2023 KOCHUNARAYANAN PILLAI 1613002001WL058879 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906468 KOCHUNARAYANA PILLAI DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/150
(Chadayamangalam) 		1613002001NRG24061120231384631 06/11/2023 SUJATHA 1613002001WL058879 SUJATHA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906463 Mrs. S SUJATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24061120231384632 06/11/2023 K SANTHA 1613002001WL058879 K SANTHA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906461 Mrs. K SANTHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24061120231384633 06/11/2023 SUJATHA AMMA L 1613002001WL058879 SUJATHA AMMA L 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906467 Mrs. Sujatha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24061120231384634 06/11/2023 RADHAMMA T 1613002001WL058879 RADHAMMA T 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906469 Mrs. RADHAMMA T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24061120231384635 06/11/2023 CHANDRIKA A 1613002001WL058879 CHANDRIKA A 00176 IDIB000C047 999 999 Processed 25/11/2023 8010906472 Mrs. CHANDRIKA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24061120231384636 06/11/2023 SANTHAMMA K 1613002001WL058879 SANTHAMMA K 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906481 Mr. Santhamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24061120231384637 06/11/2023 G SUKUMARY AMMA 1613002001WL058879 G SUKUMARY AMMA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906456 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24061120231384638 06/11/2023 O BINDHU 1613002001WL058879 O BINDHU 00176 IDIB000C047 999 999 Processed 25/11/2023 8010906458 Mrs. O BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24061120231384639 06/11/2023 A LALITHA 1613002001WL058879 A LALITHA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906460 LALITHA DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24061120231384640 06/11/2023 K KARTHAIYANI 1613002001WL058879 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906462 Mrs. K KARTHIYANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24061120231384641 06/11/2023 VASANTHA R 1613002001WL058879 VASANTHA R 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906465 Mrs. VASANTHA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24061120231384642 06/11/2023 C LEELABHAI AMMA 1613002001WL058879 C LEELABHAI AMMA 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906455 Mrs. N Leelabai Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24061120231384643 06/11/2023 PRASANNA S 1613002001WL058879 PRASANNA S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906485 Mrs. PRASANNA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24061120231384645 06/11/2023 USHA P 1613002001WL058879 USHA P 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906473 Mrs. Usha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24061120231384646 06/11/2023 PREETHA S 1613002001WL058879 PREETHA S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906489 Mrs. PREETHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24061120231384647 06/11/2023 S REENA 1613002001WL058879 S REENA 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010906504 REENA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24061120231384648 06/11/2023 ASWATHY R 1613002001WL058879 ASWATHY R 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906492 Mrs. ASWATHY R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24061120231384649 06/11/2023 VIJAYAMMA K 1613002001WL058879 VIJAYAMMA K 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906487 Mrs. VIAJYAMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24061120231384650 06/11/2023 PUSHPACHANDRAN R 1613002001WL058879 PUSHPACHANDRAN R 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906490 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24061120231384651 06/11/2023 AJITHAKUMARI P K 1613002001WL058879 AJITHAKUMARI P K 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906464 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24061120231384652 06/11/2023 CHITHRA BIJU 1613002001WL058879 CHITHRA BIJU 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906454 Mrs. CHITHRA BIJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24061120231384653 06/11/2023 SUDHAKARAN K 1613002001WL058879 SUDHAKARAN K 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906491 Mr. SUDHAKARAN K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24061120231384654 06/11/2023 SINDHU 1613002001WL058879 SINDHU 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906482 Mrs. SINDHU A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24061120231384655 06/11/2023 SYAMALA J 1613002001WL058879 SYAMALA J 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906471 Mrs. SYAMALA J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24061120231384656 06/11/2023 MANI T 1613002001WL058879 MANI T 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906503 Mrs. MANI T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24061120231384658 06/11/2023 BINDHU V 1613002001WL058879 BINDHU V 00176 IDIB000C047 666 666 Processed 25/11/2023 8010906488 Ms. Bindhu V V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24061120231384659 06/11/2023 SINDHU K 1613002001WL058879 SINDHU K 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906505 Mrs. SINDHU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24061120231384662 06/11/2023 SAJEENA 1613002001WL058879 SAJEENA 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906496 Mr. SAJEENA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24061120231384664 06/11/2023 SREEMATHI SREEDHARAN 1613002001WL058879 SREEMATHI SREEDHARAN 00176 IDIB000C047 666 666 Processed 25/11/2023 8010906497 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24061120231384666 06/11/2023 INDIRAMANI 1613002001WL058879 INDIRAMANI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906452 Mrs. . INDIRAMANI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24061120231384667 06/11/2023 SATHY G 1613002001WL058879 SATHY G 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906502 Mrs. Sathi G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24061120231384668 06/11/2023 KUMARI T 1613002001WL058879 KUMARI T 00176 IDIB000C047 666 666 Processed 25/11/2023 8010906479 Mrs. KUMARI T INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24061120231384669 06/11/2023 SARITHA S 1613002001WL058879 SARITHA S 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906483 Mrs. SARITHA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24061120231384670 06/11/2023 SUJATHA P 1613002001WL058879 SUJATHA P 00176 IDIB000C047 666 666 Processed 25/11/2023 8010906486 Mrs. SUJATHA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24061120231384671 06/11/2023 RAGI G 1613002001WL058879 RAGI G 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906493 Mrs. RAGI G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24061120231384672 06/11/2023 RAJI S 1613002001WL058879 RAJI S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906494 Mrs. RAJI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24061120231384674 06/11/2023 SANTHAMMA S 1613002001WL058879 SANTHAMMA S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906480 Mrs. SANTHAMMA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24061120231384676 06/11/2023 BINDHU B G 1613002001WL058879 BINDHU B G 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906495 Mrs. Bindu INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24061120231384677 06/11/2023 THANKAMONY 1613002001WL058879 THANKAMONY 00176 IDIB000C047 999 999 Processed 25/11/2023 8010906453 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24061120231384678 06/11/2023 S SHAILAJA 1613002001WL058879 S SHAILAJA 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010906474 Mrs. S SHAILAJA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24061120231384679 06/11/2023 SASIKALA J 1613002001WL058879 SASIKALA J 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906470 Mrs. Sasikala J INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24061120231384680 06/11/2023 R PRABHAMURALIDHARAN 1613002001WL058879 R PRABHAMURALIDHARAN 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906475 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24061120231384681 06/11/2023 D BABY 1613002001WL058879 D BABY 00176 IDIB000C047 666 666 Processed 25/11/2023 8010906457 Mrs. Baby BABY INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24061120231384682 06/11/2023 SREE DEVI 1613002001WL058879 SREE DEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010906466 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 65934 65934
49 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24061120231384657 06/11/2023 SHEELA B 1613002001WL058879 SHEELA B 00415 SBIN0012880 333 333 Processed 25/11/2023 8010906478 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24061120231384661 06/11/2023 SUJATHA AMMA 1613002001WL058879 SUJATHA AMMA 00415 SBIN0013220 1665 1665 Processed 25/11/2023 8010906476 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Chadaya mangalam KL-13-002-001-013/522
(Chadayamangalam) 		1613002001NRG24061120231384663 06/11/2023 SUNI 1613002001WL058879 SUNI 00415 SBIN0017842 333 333 Processed 25/11/2023 8010906500 Mr. Suni G INDIAN BANK(607105)
SubTotal 333 333
52 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24061120231384673 06/11/2023 SURENDRAN N 1613002001WL058879 SURENDRAN N 00415 SBIN0070061 1665 1665 Processed 25/11/2023 8010906498 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24061120231384665 06/11/2023 NISHA A 1613002001WL058879 NISHA A 00415 SBIN0070228 1665 1665 Processed 26/11/2023 8010906499 NISHA A KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24061120231384675 06/11/2023 JAYAKUMARI S 1613002001WL058879 JAYAKUMARI S 00415 SBIN0070228 1332 1332 Processed 25/11/2023 8010906501 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 2997 2997
Total 75258 75258

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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_061123APB_FTO_672023 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_061123APB_FTO_672023 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002001_061123APB_FTO_672023 Indian Bank IDIB000C047 CHADAYAMANGALAM 65934
4 Chadaya mangalam KL1613002001_061123APB_FTO_672023 State Bank Of India SBIN0012880 PANACHAVILA 333
5 Chadaya mangalam KL1613002001_061123APB_FTO_672023 State Bank Of India SBIN0013220 PARIPPALLY 1665
6 Chadaya mangalam KL1613002001_061123APB_FTO_672023 State Bank Of India SBIN0017842 AYUR 333
7 Chadaya mangalam KL1613002001_061123APB_FTO_672023 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002001_061123APB_FTO_672023 State Bank Of India SBIN0070228 NILAMEL 2997

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