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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_090823APB_FTO_380878
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-13-002-001-008/120
(Chadayamangalam) 		1613002001NRG24080820230735365 09/08/2023 SULFATHU BEEVI M 1613002001WL030439 SULFATHU BEEVI M 00078 CNRB0003581 333 333 Processed 21/09/2023 5799991450 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-008/596
(Chadayamangalam) 		1613002001NRG24080820230735406 09/08/2023 SHANTAMMA D 1613002001WL030439 SHANTAMMA D 00127 FDRL0001882 333 333 Processed 22/09/2023 5799991477 SHANTAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-001-008/105
(Chadayamangalam) 		1613002001NRG24080820230735363 09/08/2023 SINDHU L 1613002001WL030439 SINDHU L 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991467 Mrs. Sindhu L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/11
(Chadayamangalam) 		1613002001NRG24080820230735364 09/08/2023 C VILASINI AMMA 1613002001WL030439 C VILASINI AMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991483 Mrs. C VILASINI AMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/131
(Chadayamangalam) 		1613002001NRG24080820230735366 09/08/2023 INDIRA N 1613002001WL030439 INDIRA N 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991446 Mrs. Indira N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/132
(Chadayamangalam) 		1613002001NRG24080820230735367 09/08/2023 JAYASREE R 1613002001WL030439 JAYASREE R 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991445 Mrs. Jayasree R R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/136
(Chadayamangalam) 		1613002001NRG24080820230735368 09/08/2023 RAHUMA BEEVI 1613002001WL030439 RAHUMA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991461 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24080820230735369 09/08/2023 SASIKALA KUMARY C 1613002001WL030439 SASIKALA KUMARY C 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991485 Mrs. Sasikalakumary SASIKALAKUMARY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/161
(Chadayamangalam) 		1613002001NRG24080820230735370 09/08/2023 S LEKSHMI 1613002001WL030439 S LEKSHMI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991435 Mrs. S LEKSHMI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/173
(Chadayamangalam) 		1613002001NRG24080820230735371 09/08/2023 G RAMANIAMMA 1613002001WL030439 G RAMANIAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991453 Mrs. Ramani Amma RAMANIAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/191
(Chadayamangalam) 		1613002001NRG24080820230735372 09/08/2023 RAJANI KUMARY 1613002001WL030439 RAJANI KUMARY 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991476 Mrs. Rajani Kumary O INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/193
(Chadayamangalam) 		1613002001NRG24080820230735373 09/08/2023 A SUHUTHA BEEVI 1613002001WL030439 A SUHUTHA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991436 Mrs. Suhudabeevi A SUHUTHA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/206
(Chadayamangalam) 		1613002001NRG24080820230735374 09/08/2023 ANITHA KUMARY AMMA 1613002001WL030439 ANITHA KUMARY AMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991455 ANITHAKUMARI AMMA S DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24080820230735375 09/08/2023 GEETHAKUMARI 1613002001WL030439 GEETHAKUMARI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991456 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24080820230735376 09/08/2023 GIRIJAKUMARI 1613002001WL030439 GIRIJAKUMARI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991457 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24080820230735377 09/08/2023 OMANA 1613002001WL030439 OMANA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991439 Mrs. K OMANA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/221
(Chadayamangalam) 		1613002001NRG24080820230735378 09/08/2023 M NARAYANAPILLAI 1613002001WL030439 M NARAYANAPILLAI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991452 Mr. M NARAYANA PILLAI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/241
(Chadayamangalam) 		1613002001NRG24080820230735379 09/08/2023 GIRIJA P 1613002001WL030439 GIRIJA P 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991474 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24080820230735380 09/08/2023 BHARATHIYAMMA 1613002001WL030439 BHARATHIYAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991454 BHARATHY AMMAG DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-001-008/245
(Chadayamangalam) 		1613002001NRG24080820230735381 09/08/2023 SALEEHATHU BEEVI 1613002001WL030439 SALEEHATHU BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991449 Mrs. S SALIKATH BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/247
(Chadayamangalam) 		1613002001NRG24080820230735382 09/08/2023 REENA 1613002001WL030439 REENA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991459 Mrs. REENA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24080820230735383 09/08/2023 A VASANTHA 1613002001WL030439 A VASANTHA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991484 Mrs. A VASANTHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/305
(Chadayamangalam) 		1613002001NRG24080820230735384 09/08/2023 ANITHA K 1613002001WL030439 ANITHA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991460 Mrs. ANITHA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/317
(Chadayamangalam) 		1613002001NRG24080820230735385 09/08/2023 GEETHA P 1613002001WL030439 GEETHA P 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991462 Mrs. GEETHA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/33
(Chadayamangalam) 		1613002001NRG24080820230735386 09/08/2023 S RADHAMANY AMMA 1613002001WL030439 S RADHAMANY AMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991481 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/34
(Chadayamangalam) 		1613002001NRG24080820230735387 09/08/2023 S SALEENA 1613002001WL030439 S SALEENA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991447 Mrs. Saleena S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/344
(Chadayamangalam) 		1613002001NRG24080820230735388 09/08/2023 CHELLAPPAN ACHARI 1613002001WL030439 CHELLAPPAN ACHARI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991434 Mr. Chellappanachari R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24080820230735389 09/08/2023 MALLIKADEVI S 1613002001WL030439 MALLIKADEVI S 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991466 Mrs. MALLIKADEVI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/350
(Chadayamangalam) 		1613002001NRG24080820230735390 09/08/2023 M SHEEBA 1613002001WL030439 M SHEEBA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991480 Mrs. M SHEEBA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24080820230735391 09/08/2023 C GIRIJA 1613002001WL030439 C GIRIJA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991437 Mrs. C GIRIJA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24080820230735392 09/08/2023 C KAUSALYA 1613002001WL030439 C KAUSALYA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991438 Mrs. C KAUSALYA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24080820230735393 09/08/2023 RATNAMMA 1613002001WL030439 RATNAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991478 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24080820230735394 09/08/2023 OMANAYAMMA S 1613002001WL030439 OMANAYAMMA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991475 Mrs. OMANAYAMMA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/465
(Chadayamangalam) 		1613002001NRG24080820230735395 09/08/2023 REMYA A 1613002001WL030439 REMYA A 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991468 Mrs. REMYA A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24080820230735396 09/08/2023 ASAMOLE V S 1613002001WL030439 ASAMOLE V S 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991463 Mrs. Ashamol V S V S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24080820230735397 09/08/2023 RAJU ACHARI G 1613002001WL030439 RAJU ACHARI G 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991473 Mr. Rajuachari G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24080820230735398 09/08/2023 SARASWATHY P 1613002001WL030439 SARASWATHY P 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991443 Mrs. SARASWATHY P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24080820230735399 09/08/2023 P RADHAKRISHNAPILLAI 1613002001WL030439 P RADHAKRISHNAPILLAI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991451 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24080820230735400 09/08/2023 K JAYASREE 1613002001WL030439 K JAYASREE 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991471 Mrs. Jayasree M J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24080820230735401 09/08/2023 SHEEJA 1613002001WL030439 SHEEJA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991470 SHEEJA . FEDERAL BANK(607165)
41 Chadaya mangalam KL-13-002-001-008/563
(Chadayamangalam) 		1613002001NRG24080820230735402 09/08/2023 SHEEJA M 1613002001WL030439 SHEEJA M 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991464 MRS SHEEJA M STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24080820230735404 09/08/2023 ATHIRA S 1613002001WL030439 ATHIRA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991465 ATHIRA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-008/593
(Chadayamangalam) 		1613002001NRG24080820230735405 09/08/2023 PRASANNA KUMARI B 1613002001WL030439 PRASANNA KUMARI B 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991458 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-008/64
(Chadayamangalam) 		1613002001NRG24080820230735408 09/08/2023 CHANDRIKA T 1613002001WL030439 CHANDRIKA T 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991441 Mrs. CHANDRIKA T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-008/65
(Chadayamangalam) 		1613002001NRG24080820230735409 09/08/2023 LALITHAKUMARY G 1613002001WL030439 LALITHAKUMARY G 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991479 Mrs. Lalithakumari V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-008/71
(Chadayamangalam) 		1613002001NRG24080820230735410 09/08/2023 OMANA M 1613002001WL030439 OMANA M 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991440 Mrs. OMANA M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24080820230735411 09/08/2023 D LEELA 1613002001WL030439 D LEELA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991444 Mrs. D LEELA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-008/77
(Chadayamangalam) 		1613002001NRG24080820230735412 09/08/2023 SUMITRA O 1613002001WL030439 SUMITRA O 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991442 Mrs. SUMITRA O INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24080820230735413 09/08/2023 G SREEKALA 1613002001WL030439 G SREEKALA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991448 Mrs. G SREEKALA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-008/94
(Chadayamangalam) 		1613002001NRG24080820230735414 09/08/2023 V SATHY AMMA 1613002001WL030439 V SATHY AMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799991482 Mrs. V SATHY AMMA INDIAN BANK(607105)
SubTotal 15984 15984
51 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24080820230735403 09/08/2023 RAJEENA SHAJAHAN 1613002001WL030439 RAJEENA SHAJAHAN 00468 UBIN0568520 333 333 Processed 21/09/2023 5799991469 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
52 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24080820230735407 09/08/2023 FASEELA s 1613002001WL030439 FASEELA s 00468 UBIN0568520 333 333 Processed 21/09/2023 5799991472 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 666 666
Total 17316 17316

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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_090823APB_FTO_380878 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002001_090823APB_FTO_380878 Federal Bank FDRL0001882 NILAMEL 333
3 Chadaya mangalam KL1613002001_090823APB_FTO_380878 Indian Bank IDIB000C047 CHADAYAMANGALAM 15984
4 Chadaya mangalam KL1613002001_090823APB_FTO_380878 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666

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