Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_251023APB_FTO_625275
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) 		1613002001NRG24251020231287819 25/10/2023 SANTHAKUMARI S 1613002001WL054116 SANTHAKUMARI S 00078 CNRB0003316 1998 1998 Processed 28/11/2023 8016592816 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-002/276
(Chadayamangalam) 		1613002001NRG24251020231287809 25/10/2023 SYMALA K 1613002001WL054116 SYMALA K 00176 IDIB000A155 333 333 Processed 27/11/2023 8016592809 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24251020231287798 25/10/2023 P.RADHA 1613002001WL054116 P.RADHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592794 Mrs. Radhamani P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24251020231287799 25/10/2023 THANKAMMA.C 1613002001WL054116 THANKAMMA.C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592795 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24251020231287800 25/10/2023 K.AMBILI 1613002001WL054116 K.AMBILI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592796 Mrs. K AMBILI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24251020231287801 25/10/2023 SUKUMARI P 1613002001WL054116 SUKUMARI P 00176 IDIB000C047 999 999 Processed 27/11/2023 8016592786 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24251020231287802 25/10/2023 RAJIMOL S R 1613002001WL054116 RAJIMOL S R 00176 IDIB000C047 666 666 Processed 27/11/2023 8016592806 Mrs. RAJIMOL S R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24251020231287803 25/10/2023 INDIRA 1613002001WL054116 INDIRA 00176 IDIB000C047 666 666 Processed 27/11/2023 8016592807 Mrs. M INDIRA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24251020231287804 25/10/2023 THULASEEDHARAN 1613002001WL054116 THULASEEDHARAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592808 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24251020231287805 25/10/2023 GOMATHY 1613002001WL054116 GOMATHY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592790 Mrs. C GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24251020231287807 25/10/2023 DIVYA S 1613002001WL054116 DIVYA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8016592821 Mrs. Divya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24251020231287806 25/10/2023 SUJATHA 1613002001WL054116 SUJATHA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592797 Mrs. SUJATHA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/259
(Chadayamangalam) 		1613002001NRG24251020231287808 25/10/2023 MAYA U 1613002001WL054116 MAYA U 00176 IDIB000C047 999 999 Processed 27/11/2023 8016592825 Mrs. MAYA U INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24251020231287810 25/10/2023 J V BEENA 1613002001WL054116 J V BEENA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592803 Mrs. BEENA J V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24251020231287811 25/10/2023 P SUSEELA 1613002001WL054116 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592804 Mrs. P SUSEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24251020231287812 25/10/2023 AMBIKA B 1613002001WL054116 AMBIKA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592785 Mrs. Ambika B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24251020231287813 25/10/2023 CHAKKIRA 1613002001WL054116 CHAKKIRA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592814 Mrs. Chakira C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/42
(Chadayamangalam) 		1613002001NRG24251020231287814 25/10/2023 K.SAIRANDHRY 1613002001WL054116 K.SAIRANDHRY 00176 IDIB000C047 666 666 Processed 27/11/2023 8016592810 Mrs. Sairandri K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24251020231287815 25/10/2023 C OMANA 1613002001WL054116 C OMANA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8016592798 Mrs. C OMANA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24251020231287816 25/10/2023 R.BINDU 1613002001WL054116 R.BINDU 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8016592791 Mrs. R BINDU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24251020231287817 25/10/2023 VILASINI K 1613002001WL054116 VILASINI K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592815 Mrs. Vilasini K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24251020231287818 25/10/2023 LEELAMMA E 1613002001WL054116 LEELAMMA E 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592813 Mrs. LEELAMMA E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24251020231287820 25/10/2023 BINDHU BINU 1613002001WL054116 BINDHU BINU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592820 BINDU S DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24251020231287821 25/10/2023 M .SATHYABHAMA 1613002001WL054116 M .SATHYABHAMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592799 Mr. Sathyabhama J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24251020231287822 25/10/2023 NISHA U 1613002001WL054116 NISHA U 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592818 Mrs. NISHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24251020231287823 25/10/2023 P BINDHU 1613002001WL054116 P BINDHU 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592805 Mrs. P BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG24251020231287824 25/10/2023 PUSHPALATHA K G 1613002001WL054116 PUSHPALATHA K G 00176 IDIB000C047 333 333 Processed 27/11/2023 8016592824 Ms. Pushpalatha K G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24251020231287825 25/10/2023 USHAKUMARY 1613002001WL054116 USHAKUMARY 00176 IDIB000C047 999 999 Processed 27/11/2023 8016592819 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-002/539
(Chadayamangalam) 		1613002001NRG24251020231287826 25/10/2023 ANU S 1613002001WL054116 ANU S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8016592828 Mrs. ANU S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24251020231287827 25/10/2023 SOBHA.P 1613002001WL054116 SOBHA.P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592800 Mrs. SOBHA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24251020231287828 25/10/2023 VIJI O 1613002001WL054116 VIJI O 00176 IDIB000C047 666 666 Processed 27/11/2023 8016592826 MRS VIJI O STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24251020231287829 25/10/2023 OMANA T 1613002001WL054116 OMANA T 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8016592823 Mr. Omana T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24251020231287830 25/10/2023 K THANKAMANI 1613002001WL054116 K THANKAMANI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592817 Mrs. K THANKAMANI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24251020231287831 25/10/2023 k.LATHIKA 1613002001WL054116 k.LATHIKA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592792 Mrs. K LATHIKA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24251020231287832 25/10/2023 BHAVANI C 1613002001WL054116 BHAVANI C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592827 Mrs. BHAVANI C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24251020231287833 25/10/2023 K.REMANI 1613002001WL054116 K.REMANI 00176 IDIB000C047 999 999 Processed 27/11/2023 8016592793 Mrs. K REMANI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24251020231287834 25/10/2023 USHAKUMARI 1613002001WL054116 USHAKUMARI 00176 IDIB000C047 1998 1998 Processed 28/11/2023 8016592788 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24251020231287835 25/10/2023 S.PREMAKUMARI 1613002001WL054116 S.PREMAKUMARI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592801 Mrs. PREMAKUMARI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24251020231287836 25/10/2023 SHAHEERA .A 1613002001WL054116 SHAHEERA .A 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592802 Mrs. Shaheera A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24251020231287837 25/10/2023 RAJEEV 1613002001WL054116 RAJEEV 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592811 Mr. RAJEEV V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24251020231287838 25/10/2023 VIMALAMMAL R 1613002001WL054116 VIMALAMMAL R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016592812 Mrs. Vimala Ammal INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24251020231287839 25/10/2023 M.LEELA 1613002001WL054116 M.LEELA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8016592787 Mrs. M LEELA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/500
(Chadayamangalam) 		1613002001NRG24251020231287840 25/10/2023 SHEELA P 1613002001WL054116 SHEELA P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016592822 Mrs. SHEELA P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24251020231287841 25/10/2023 M OMANA 1613002001WL054116 M OMANA 00176 IDIB000C047 666 666 Processed 27/11/2023 8016592789 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 63603 63603
Total 65934 65934

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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_251023APB_FTO_625275 Canara Bank CNRB0003316 PARIPALLY 1998
2 Chadaya mangalam KL1613002001_251023APB_FTO_625275 Indian Bank IDIB000A155 AYOOR 333
3 Chadaya mangalam KL1613002001_251023APB_FTO_625275 Indian Bank IDIB000C047 CHADAYAMANGALAM 63603

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