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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220723APB_FTO_325363
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-13-002-001-009/21
(Chadayamangalam) 		1613002001NRG24220720230601941 22/07/2023 SUNITHA L 1613002001WL025396 SUNITHA L 00176 IDIB000C047 333 333 Processed 28/07/2023 3952349475 Mrs. Sunitha INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24220720230601942 22/07/2023 N VALSALAKUMARY 1613002001WL025396 N VALSALAKUMARY 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349441 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24220720230601943 22/07/2023 VASANTHA L 1613002001WL025396 VASANTHA L 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349434 Mrs. Vasantha L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24220720230601944 22/07/2023 RAGHAVAN K 1613002001WL025396 RAGHAVAN K 00176 IDIB000C047 999 999 Processed 28/07/2023 3952349437 Mr. K RAGHAVAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/12
(Chadayamangalam) 		1613002001NRG24220720230601945 22/07/2023 BEENA K 1613002001WL025396 BEENA K 00176 IDIB000C047 999 999 Processed 28/07/2023 3952349447 MRS BEENA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-012/122
(Chadayamangalam) 		1613002001NRG24220720230601946 22/07/2023 K THANKAMANY 1613002001WL025396 K THANKAMANY 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952349440 K THANKAMANY DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-012/139
(Chadayamangalam) 		1613002001NRG24220720230601947 22/07/2023 R THULASEEDHARA KURUP 1613002001WL025396 R THULASEEDHARA KURUP 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952349456 Mr. R THULASEEDHARA KURUP INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24220720230601948 22/07/2023 RADHAMANI AMMA 1613002001WL025396 RADHAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349463 Mrs. RADHAMANIAMMA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24220720230601949 22/07/2023 RADAMANY 1613002001WL025396 RADAMANY 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349451 Mrs. Radhamani Amma D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24220720230601951 22/07/2023 RAVEENDRAN PILLAI G 1613002001WL025396 RAVEENDRAN PILLAI G 00176 IDIB000C047 1665 1665 Processed 29/07/2023 3952349465 RAVEENDRANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24220720230601950 22/07/2023 SAROJINI AMMA G 1613002001WL025396 SAROJINI AMMA G 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349438 Mrs. G SAROJINI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24220720230601952 22/07/2023 V DIVYA 1613002001WL025396 V DIVYA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349444 Mrs. V DIVYA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/185
(Chadayamangalam) 		1613002001NRG24220720230601953 22/07/2023 KUMARY 1613002001WL025396 KUMARY 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349461 Mrs. KUMARI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24220720230601954 22/07/2023 ANITHAKUMARY D 1613002001WL025396 ANITHAKUMARY D 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349464 Mr. ANITHAKUMARY D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24220720230601955 22/07/2023 SAFIYA BEEVI R 1613002001WL025396 SAFIYA BEEVI R 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349460 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24220720230601956 22/07/2023 S VASANTHAKUMARI 1613002001WL025396 S VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349446 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/193
(Chadayamangalam) 		1613002001NRG24220720230601957 22/07/2023 VIJAYA KUMARI 1613002001WL025396 VIJAYA KUMARI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349450 Mrs. Vijayakumari R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24220720230601958 22/07/2023 PUSHPAKUMARI G 1613002001WL025396 PUSHPAKUMARI G 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349435 Mrs. Pushpakumari G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/232
(Chadayamangalam) 		1613002001NRG24220720230601959 22/07/2023 PRASANNA V PILLAI 1613002001WL025396 PRASANNA V PILLAI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349467 Mrs. PRASANNA V PILLAI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/235
(Chadayamangalam) 		1613002001NRG24220720230601960 22/07/2023 B SMITHA 1613002001WL025396 B SMITHA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349442 Mrs. B SMITHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24220720230601961 22/07/2023 JYOTHI R 1613002001WL025396 JYOTHI R 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349458 Mrs. Jyothi R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24220720230601962 22/07/2023 BALAKRISHNAN UNNITHAN 1613002001WL025396 BALAKRISHNAN UNNITHAN 00176 IDIB000C047 333 333 Processed 28/07/2023 3952349471 Mr. BALAKRISHNAN UNNITHAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24220720230601963 22/07/2023 PRASANNA KUMARY 1613002001WL025396 PRASANNA KUMARY 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349473 Mr. Prasanna Kumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24220720230601964 22/07/2023 SUSEELA R 1613002001WL025396 SUSEELA R 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349470 Mrs. SUSEELA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24220720230601965 22/07/2023 JAYASREE N 1613002001WL025396 JAYASREE N 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349466 Mrs. Jayasree N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/457
(Chadayamangalam) 		1613002001NRG24220720230601966 22/07/2023 RESMI VIJAYAN 1613002001WL025396 RESMI VIJAYAN 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349439 Mrs. RESMI VIJAYAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24220720230601967 22/07/2023 P SARASWATHY 1613002001WL025396 P SARASWATHY 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349476 Mrs. P SARASWATHY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24220720230601968 22/07/2023 PADMA KUMRY 1613002001WL025396 PADMA KUMRY 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349468 Mrs. PADMA KUMARY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/545
(Chadayamangalam) 		1613002001NRG24220720230601970 22/07/2023 PRASANNAKUMARI K 1613002001WL025396 PRASANNAKUMARI K 00176 IDIB000C047 999 999 Processed 28/07/2023 3952349457 Mrs. PRASANNAKUMARI K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/556
(Chadayamangalam) 		1613002001NRG24220720230601971 22/07/2023 M RAJAMMA 1613002001WL025396 M RAJAMMA 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952349453 MISS RAJAMMA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24220720230601972 22/07/2023 THULASEEDHARAN PILLAI 1613002001WL025396 THULASEEDHARAN PILLAI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349469 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24220720230601974 22/07/2023 AMBIKA AMMA 1613002001WL025396 AMBIKA AMMA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349452 Mrs. AMBIKA AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24220720230601975 22/07/2023 R VALSALA KUMARI AMMA 1613002001WL025396 R VALSALA KUMARI AMMA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349474 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24220720230601976 22/07/2023 PEETHAMBARA KURUP B 1613002001WL025396 PEETHAMBARA KURUP B 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349462 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24220720230601977 22/07/2023 BEENA S 1613002001WL025396 BEENA S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349448 Mrs. BEENA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24220720230601978 22/07/2023 P AYISHABEEVI 1613002001WL025396 P AYISHABEEVI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349455 AISHABEEVI P KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24220720230601979 22/07/2023 D CHANDRIKA 1613002001WL025396 D CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349443 Mrs. D CHANDRIKA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24220720230601980 22/07/2023 INDIRA P 1613002001WL025396 INDIRA P 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349436 Mrs. Indira P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24220720230601981 22/07/2023 LAILA BEEVI 1613002001WL025396 LAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952349445 Mrs. LAILA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24220720230601982 22/07/2023 SEENA S 1613002001WL025396 SEENA S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349449 Mrs. Seena S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24220720230601983 22/07/2023 P RAJESHWARI AMMA 1613002001WL025396 P RAJESHWARI AMMA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952349459 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 62271 62271
42 Chadaya mangalam KL-13-002-001-012/566
(Chadayamangalam) 		1613002001NRG24220720230601973 22/07/2023 PONNAMMA R 1613002001WL025396 PONNAMMA R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952349454 Mrs. Ponnamma K PONNAMMA INDIAN BANK(607105)
SubTotal 1332 1332
43 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24220720230601969 22/07/2023 LAILABEEVI A 1613002001WL025396 LAILABEEVI A 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3952349472 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 65268 65268

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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_220723APB_FTO_325363 Indian Bank IDIB000C047 CHADAYAMANGALAM 62271
2 Chadaya mangalam KL1613002001_220723APB_FTO_325363 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002001_220723APB_FTO_325363 State Bank Of India SBIN0070061 AYUR 1665

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