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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101123APB_FTO_690567
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-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24101120231430807 10/11/2023 L SAKUNTHALA 1613002001WL060801 L SAKUNTHALA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510671 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24101120231430808 10/11/2023 SREEDEVI A 1613002001WL060801 SREEDEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510705 Mrs. SREEEDEVI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24101120231430809 10/11/2023 PRASANNA R 1613002001WL060801 PRASANNA R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510684 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24101120231430810 10/11/2023 INDIRA BAI C 1613002001WL060801 INDIRA BAI C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510694 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24101120231430812 10/11/2023 B R RAJAN 1613002001WL060801 B R RAJAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510702 RAJAN V R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24101120231430811 10/11/2023 N SOBHA 1613002001WL060801 N SOBHA 00176 IDIB000C047 666 666 Processed 01/01/2024 8990510701 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24101120231430813 10/11/2023 K OMANA 1613002001WL060801 K OMANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510668 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24101120231430814 10/11/2023 MALATHY A 1613002001WL060801 MALATHY A 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990510695 Mrs. MALATHY A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24101120231430815 10/11/2023 PUSHPAVALLI G 1613002001WL060801 PUSHPAVALLI G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510682 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24101120231430816 10/11/2023 R SARITHA 1613002001WL060801 R SARITHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510715 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24101120231430817 10/11/2023 RAJAMMA K 1613002001WL060801 RAJAMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510681 Mrs. RAJAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24101120231430818 10/11/2023 P RAJAMMA 1613002001WL060801 P RAJAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510677 Mrs. P RAJAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24101120231430819 10/11/2023 R VIJAYAMMA 1613002001WL060801 R VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510687 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24101120231430820 10/11/2023 VALSALAKUMARY AMMA G 1613002001WL060801 VALSALAKUMARY AMMA G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510692 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24101120231430821 10/11/2023 ASEENA 1613002001WL060801 ASEENA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510703 Mrs. ASEENA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24101120231430822 10/11/2023 K KUMARY 1613002001WL060801 K KUMARY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990510688 Mrs. K KUMARY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24101120231430823 10/11/2023 SUKUMARAN K 1613002001WL060801 SUKUMARAN K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510678 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24101120231430824 10/11/2023 B USHA 1613002001WL060801 B USHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510690 MRS USHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24101120231430825 10/11/2023 C SARASAMMA 1613002001WL060801 C SARASAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510700 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24101120231430826 10/11/2023 P PARUKUTTI 1613002001WL060801 P PARUKUTTI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510676 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24101120231430827 10/11/2023 L GIRIJA 1613002001WL060801 L GIRIJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510709 Mrs. Girija INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24101120231430828 10/11/2023 SHEEJA S 1613002001WL060801 SHEEJA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510712 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24101120231430829 10/11/2023 PUSHPAMANI P 1613002001WL060801 PUSHPAMANI P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510710 Mrs. PUSHPAMANI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24101120231430831 10/11/2023 SAHEEMA BEEVI A 1613002001WL060801 SAHEEMA BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510706 Mrs. SAHEEMA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24101120231430832 10/11/2023 THANKAMANI 1613002001WL060801 THANKAMANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510713 Ms. THANKAMANI C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24101120231430833 10/11/2023 SANTHAMMA 1613002001WL060801 SANTHAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510675 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24101120231430834 10/11/2023 SINDHU .L 1613002001WL060801 SINDHU .L 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990510714 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24101120231430835 10/11/2023 SARASWATHY C 1613002001WL060801 SARASWATHY C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990510685 SARASWATHY DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24101120231430836 10/11/2023 SUNITHA S 1613002001WL060801 SUNITHA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510697 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24101120231430837 10/11/2023 LALITHA M 1613002001WL060801 LALITHA M 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510711 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24101120231430838 10/11/2023 R SAKUNTHALA 1613002001WL060801 R SAKUNTHALA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510673 Mrs. Sakunthala R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24101120231430839 10/11/2023 REENA R 1613002001WL060801 REENA R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990510708 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24101120231430840 10/11/2023 SUMATHY 1613002001WL060801 SUMATHY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510674 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24101120231430841 10/11/2023 SOBHANAYAMMA 1613002001WL060801 SOBHANAYAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510670 SOBHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24101120231430842 10/11/2023 HEMALATHA S 1613002001WL060801 HEMALATHA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510680 Mrs. HEMALATHA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24101120231430843 10/11/2023 G SHYAMALA 1613002001WL060801 G SHYAMALA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510689 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24101120231430844 10/11/2023 A RASILABEEVI 1613002001WL060801 A RASILABEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510686 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24101120231430845 10/11/2023 P KAMALAMMA 1613002001WL060801 P KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510672 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24101120231430846 10/11/2023 SHAILAJA J 1613002001WL060801 SHAILAJA J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510679 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24101120231430847 10/11/2023 RAMACHANDRAN B 1613002001WL060801 RAMACHANDRAN B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990510696 Mr. B RAMACHANDRAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24101120231430848 10/11/2023 B PRASANNAKUMARI 1613002001WL060801 B PRASANNAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510691 Mrs. Prasanna kumari PRASANNAKUMARI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24101120231430849 10/11/2023 KAMALAMMA L 1613002001WL060801 KAMALAMMA L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510683 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24101120231430850 10/11/2023 BABY D 1613002001WL060801 BABY D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510693 Mrs. BABY D INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24101120231430851 10/11/2023 SUDARSANA.S 1613002001WL060801 SUDARSANA.S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510707 MRS SUDARSANA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24101120231430852 10/11/2023 N LATHA 1613002001WL060801 N LATHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510669 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24101120231430854 10/11/2023 PRABHAVATHY T 1613002001WL060801 PRABHAVATHY T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990510704 Mrs. Prabhavathy T INDIAN BANK(607105)
SubTotal 88245 88245
47 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24101120231430830 10/11/2023 LAILA BEEVI Y 1613002001WL060801 LAILA BEEVI Y 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8990510699 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24101120231430853 10/11/2023 PRASANNA L 1613002001WL060801 PRASANNA L 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8990510698 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 92241 92241

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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_101123APB_FTO_690567 Indian Bank IDIB000C047 CHADAYAMANGALAM 88245
2 Chadaya mangalam KL1613002001_101123APB_FTO_690567 State Bank Of India SBIN0070228 NILAMEL 3996

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