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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:16:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_080823APB_FTO_380468
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) 		1613002001NRG24080820230734434 08/08/2023 SANTHAKUMARI S 1613002001WL030402 SANTHAKUMARI S 00078 CNRB0003316 1332 1332 Processed 22/09/2023 5799978296 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24080820230734411 08/08/2023 P.RADHA 1613002001WL030402 P.RADHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978294 Mrs. Radhamani P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24080820230734412 08/08/2023 THANKAMMA.C 1613002001WL030402 THANKAMMA.C 00176 IDIB000C047 999 999 Processed 21/09/2023 5799978291 Mrs. Thankamma C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24080820230734413 08/08/2023 K.AMBILI 1613002001WL030402 K.AMBILI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978289 Mrs. K AMBILI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24080820230734414 08/08/2023 SUKUMARI P 1613002001WL030402 SUKUMARI P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978323 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24080820230734415 08/08/2023 RAJIMOL S R 1613002001WL030402 RAJIMOL S R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799978299 Mrs. RAJIMOL S R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24080820230734416 08/08/2023 INDIRA 1613002001WL030402 INDIRA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799978298 Mrs. M INDIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24080820230734417 08/08/2023 THULASEEDHARAN 1613002001WL030402 THULASEEDHARAN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978302 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24080820230734418 08/08/2023 USHA G 1613002001WL030402 USHA G 00176 IDIB000C047 333 333 Processed 21/09/2023 5799978314 MRS USHA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24080820230734419 08/08/2023 DIVYA S 1613002001WL030402 DIVYA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799978309 Mrs. Divya S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/259
(Chadayamangalam) 		1613002001NRG24080820230734420 08/08/2023 MAYA U 1613002001WL030402 MAYA U 00176 IDIB000C047 999 999 Processed 21/09/2023 5799978306 Mrs. MAYA U INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24080820230734421 08/08/2023 USHA I 1613002001WL030402 USHA I 00176 IDIB000C047 333 333 Processed 21/09/2023 5799978319 Mrs. I USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/284
(Chadayamangalam) 		1613002001NRG24080820230734422 08/08/2023 D PRASANNA 1613002001WL030402 D PRASANNA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799978283 Mrs. D PRASANNA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24080820230734423 08/08/2023 J V BEENA 1613002001WL030402 J V BEENA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799978287 Mrs. BEENA J V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24080820230734424 08/08/2023 P SUSEELA 1613002001WL030402 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978320 Mrs. P SUSEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24080820230734426 08/08/2023 AMBIKA B 1613002001WL030402 AMBIKA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978324 Mrs. Ambika B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24080820230734427 08/08/2023 CHAKKIRA 1613002001WL030402 CHAKKIRA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799978318 Mrs. Chakira C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/42
(Chadayamangalam) 		1613002001NRG24080820230734428 08/08/2023 K.SAIRANDHRY 1613002001WL030402 K.SAIRANDHRY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978305 Mrs. Sairandri K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/453
(Chadayamangalam) 		1613002001NRG24080820230734429 08/08/2023 S DEVAKI 1613002001WL030402 S DEVAKI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978316 Mrs. S DEVAKI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24080820230734430 08/08/2023 R.BINDU 1613002001WL030402 R.BINDU 00176 IDIB000C047 999 999 Processed 21/09/2023 5799978321 Mrs. R BINDU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/47
(Chadayamangalam) 		1613002001NRG24080820230734431 08/08/2023 VIJAYAKUMARI.R 1613002001WL030402 VIJAYAKUMARI.R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978281 Mrs. R VIJAYAKUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24080820230734432 08/08/2023 VILASINI K 1613002001WL030402 VILASINI K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978307 Mrs. Vilasini K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24080820230734433 08/08/2023 LEELAMMA E 1613002001WL030402 LEELAMMA E 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978300 Mrs. LEELAMMA E INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24080820230734435 08/08/2023 BINDHU BINU 1613002001WL030402 BINDHU BINU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978308 BINDU S DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24080820230734436 08/08/2023 M .SATHYABHAMA 1613002001WL030402 M .SATHYABHAMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799978286 Mr. Sathyabhama J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24080820230734437 08/08/2023 NISHA U 1613002001WL030402 NISHA U 00176 IDIB000C047 999 999 Processed 21/09/2023 5799978301 Mrs. NISHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24080820230734438 08/08/2023 P BINDHU 1613002001WL030402 P BINDHU 00176 IDIB000C047 999 999 Processed 21/09/2023 5799978292 Mrs. P BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG24080820230734439 08/08/2023 PUSHPALATHA K G 1613002001WL030402 PUSHPALATHA K G 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978310 Ms. Pushpalatha K G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24080820230734440 08/08/2023 USHAKUMARY 1613002001WL030402 USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978303 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24080820230734441 08/08/2023 SOBHA.P 1613002001WL030402 SOBHA.P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978290 Mrs. SOBHA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24080820230734442 08/08/2023 VIJI O 1613002001WL030402 VIJI O 00176 IDIB000C047 333 333 Processed 21/09/2023 5799978311 MRS VIJI O STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24080820230734443 08/08/2023 OMANA T 1613002001WL030402 OMANA T 00176 IDIB000C047 333 333 Processed 21/09/2023 5799978312 Mr. Omana T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24080820230734444 08/08/2023 K THANKAMANI 1613002001WL030402 K THANKAMANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978297 Mrs. K THANKAMANI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24080820230734445 08/08/2023 k.LATHIKA 1613002001WL030402 k.LATHIKA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978284 Mrs. K LATHIKA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24080820230734446 08/08/2023 BHAVANI C 1613002001WL030402 BHAVANI C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799978313 Mrs. BHAVANI C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24080820230734447 08/08/2023 K.REMANI 1613002001WL030402 K.REMANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978288 Mrs. K REMANI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24080820230734448 08/08/2023 USHAKUMARI 1613002001WL030402 USHAKUMARI 00176 IDIB000C047 999 999 Processed 22/09/2023 5799978282 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24080820230734449 08/08/2023 S.PREMAKUMARI 1613002001WL030402 S.PREMAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978285 Mrs. PREMAKUMARI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24080820230734450 08/08/2023 SHAHEERA .A 1613002001WL030402 SHAHEERA .A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978293 Mrs. Shaheera A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24080820230734451 08/08/2023 RAJEEV 1613002001WL030402 RAJEEV 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978304 Mr. RAJEEV V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24080820230734452 08/08/2023 VIMALAMMAL R 1613002001WL030402 VIMALAMMAL R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978317 Mrs. Vimala Ammal INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24080820230734453 08/08/2023 M.LEELA 1613002001WL030402 M.LEELA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799978280 Mrs. M LEELA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/500
(Chadayamangalam) 		1613002001NRG24080820230734454 08/08/2023 SHEELA P 1613002001WL030402 SHEELA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799978315 Mrs. SHEELA P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24080820230734455 08/08/2023 M OMANA 1613002001WL030402 M OMANA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799978322 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 58275 58275
45 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24080820230734425 08/08/2023 GOPINATHAN PILLAI G 1613002001WL030402 GOPINATHAN PILLAI G 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799978295 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 60939 60939

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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_080823APB_FTO_380468 Canara Bank CNRB0003316 PARIPALLY 1332
2 Chadaya mangalam KL1613002001_080823APB_FTO_380468 Indian Bank IDIB000C047 CHADAYAMANGALAM 58275
3 Chadaya mangalam KL1613002001_080823APB_FTO_380468 State Bank Of India SBIN0012880 PANACHAVILA 1332

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