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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:43:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050324APB_FTO_1122379
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-13-002-001-002/501
(Chadayamangalam) 		1613002001NRG24050320242192839 05/03/2024 SASI A 1613002001WL098889 SASI A 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3104004861 Mr. Sasi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24050320242192840 05/03/2024 REMAMANY 1613002001WL098889 REMAMANY 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004848 Mrs. Rama Mani INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24050320242192841 05/03/2024 SATHI DEVI 1613002001WL098889 SATHI DEVI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104004834 Mrs. Satheedevi S DEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/14
(Chadayamangalam) 		1613002001NRG24050320242192842 05/03/2024 SANTHA K 1613002001WL098889 SANTHA K 00176 IDIB000C047 666 666 Processed 19/04/2024 3104004835 Mrs. SANTHA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24050320242192843 05/03/2024 OMANA N 1613002001WL098889 OMANA N 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004836 Mrs. OMANA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24050320242192844 05/03/2024 G THANKAMANY AMMA 1613002001WL098889 G THANKAMANY AMMA 00176 IDIB000C047 666 666 Processed 19/04/2024 3104004837 Mrs. Thankamaniyamma J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24050320242192845 05/03/2024 SUJATHA 1613002001WL098889 SUJATHA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3104004831 Mrs. Sujatha S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24050320242192846 05/03/2024 JANAKI AMMA G 1613002001WL098889 JANAKI AMMA G 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004838 Mrs. JANAKI AMMA G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/201
(Chadayamangalam) 		1613002001NRG24050320242192847 05/03/2024 SARASWATHI 1613002001WL098889 SARASWATHI 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004825 Mrs. SARASWATHI SARASWATHI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/24
(Chadayamangalam) 		1613002001NRG24050320242192848 05/03/2024 GIRIJACHANDRAN 1613002001WL098889 GIRIJACHANDRAN 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104004832 Mr. Girija Chandran INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/257
(Chadayamangalam) 		1613002001NRG24050320242192849 05/03/2024 BHASKARAN V 1613002001WL098889 BHASKARAN V 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104004856 Mr. BHASKARAN V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24050320242192850 05/03/2024 SAROJINIAMMA 1613002001WL098889 SAROJINIAMMA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104004845 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/262
(Chadayamangalam) 		1613002001NRG24050320242192851 05/03/2024 SUBHADRA S 1613002001WL098889 SUBHADRA S 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104004839 Mrs. Subhadra S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/265
(Chadayamangalam) 		1613002001NRG24050320242192852 05/03/2024 JAGADAMMA L 1613002001WL098889 JAGADAMMA L 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3104004854 Mrs. JAGADAMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/289
(Chadayamangalam) 		1613002001NRG24050320242192853 05/03/2024 SANTHA P 1613002001WL098889 SANTHA P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3104004824 Mrs. P SANTHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/290
(Chadayamangalam) 		1613002001NRG24050320242192854 05/03/2024 SULOCHANA K 1613002001WL098889 SULOCHANA K 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004851 SULOCHANA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-003/292
(Chadayamangalam) 		1613002001NRG24050320242192855 05/03/2024 PONNAMMA C 1613002001WL098889 PONNAMMA C 00176 IDIB000C047 333 333 Processed 19/04/2024 3104004840 Mrs. PONNAMMA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/295
(Chadayamangalam) 		1613002001NRG24050320242192856 05/03/2024 RAMACHANDRAN NAIR S 1613002001WL098889 RAMACHANDRAN NAIR S 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004852 Mr. Ramachandran Nair S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/31
(Chadayamangalam) 		1613002001NRG24050320242192857 05/03/2024 L AMBIKAMMA 1613002001WL098889 L AMBIKAMMA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3104004841 Mrs. Ambika L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24050320242192858 05/03/2024 SUDHEVAN NAIR P 1613002001WL098889 SUDHEVAN NAIR P 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004846 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/311
(Chadayamangalam) 		1613002001NRG24050320242192859 05/03/2024 B KUMARI 1613002001WL098889 B KUMARI 00176 IDIB000C047 666 666 Processed 19/04/2024 3104004827 Mrs. B KUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/32
(Chadayamangalam) 		1613002001NRG24050320242192860 05/03/2024 VIJI UDHAYAN 1613002001WL098889 VIJI UDHAYAN 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3104004842 Mrs. Viji V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/36
(Chadayamangalam) 		1613002001NRG24050320242192861 05/03/2024 SUBHASHINI 1613002001WL098889 SUBHASHINI 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004830 Mrs. SUBHASHINI SUBHASHINI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24050320242192862 05/03/2024 U AMBIKA DEVI 1613002001WL098889 U AMBIKA DEVI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3104004843 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24050320242192863 05/03/2024 RADHAMANY S 1613002001WL098889 RADHAMANY S 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004855 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
26 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24050320242192864 05/03/2024 BINDHU V 1613002001WL098889 BINDHU V 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3104004859 Ms. BINDHU V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24050320242192865 05/03/2024 S USHAKUMARY 1613002001WL098889 S USHAKUMARY 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004828 Mrs. S USHAKUMARY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24050320242192866 05/03/2024 BINDHU 1613002001WL098889 BINDHU 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3104004858 MRS BINDHU STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-003/468
(Chadayamangalam) 		1613002001NRG24050320242192867 05/03/2024 SARASWATHY AMMA 1613002001WL098889 SARASWATHY AMMA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104004847 MRS SARASWATHYAMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-003/473
(Chadayamangalam) 		1613002001NRG24050320242192868 05/03/2024 BEENA I 1613002001WL098889 BEENA I 00176 IDIB000C047 666 666 Processed 19/04/2024 3104004857 Mrs. BEENA I INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/48
(Chadayamangalam) 		1613002001NRG24050320242192869 05/03/2024 A ALICE 1613002001WL098889 A ALICE 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004844 Mrs. INDIRA ALIAS ALICE INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24050320242192870 05/03/2024 CHANDRIKA 1613002001WL098889 CHANDRIKA 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004833 Mrs. CHANDRIKA M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24050320242192872 05/03/2024 SYAMALA 1613002001WL098889 SYAMALA 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004829 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24050320242192873 05/03/2024 SREELATHA K 1613002001WL098889 SREELATHA K 00176 IDIB000C047 999 999 Processed 19/04/2024 3104004860 Mrs. Sreelatha K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/577
(Chadayamangalam) 		1613002001NRG24050320242192874 05/03/2024 VALSALA 1613002001WL098889 VALSALA 00176 IDIB000C047 666 666 Processed 19/04/2024 3104004862 Mrs. VALSALA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/604
(Chadayamangalam) 		1613002001NRG24050320242192876 05/03/2024 PRAKASH D 1613002001WL098889 PRAKASH D 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3104004863 PRAKASH D INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24050320242192877 05/03/2024 BINDHU N 1613002001WL098889 BINDHU N 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3104004826 Mrs. Bindhu N INDIAN BANK(607105)
SubTotal 44955 44955
38 Chadaya mangalam KL-13-002-001-003/505
(Chadayamangalam) 		1613002001NRG24050320242192871 05/03/2024 Santhamma 1613002001WL098889 Santhamma 00415 SBIN0012880 333 333 Processed 19/04/2024 3104004849 SANTHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-006/635
(Chadayamangalam) 		1613002001NRG24050320242192878 05/03/2024 SANTHA 1613002001WL098889 SANTHA 00415 SBIN0012880 666 666 Processed 19/04/2024 3104004853 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24050320242192875 05/03/2024 SANDHYA S 1613002001WL098889 SANDHYA S 00415 SBIN0061701 1665 1665 Processed 19/04/2024 3104004850 Mrs. SANDHYA S INDIAN BANK(607105)
SubTotal 1665 1665
Total 47619 47619

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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_050324APB_FTO_1122379 Indian Bank IDIB000C047 CHADAYAMANGALAM 44955
2 Chadaya mangalam KL1613002001_050324APB_FTO_1122379 State Bank Of India SBIN0012880 PANACHAVILA 999
3 Chadaya mangalam KL1613002001_050324APB_FTO_1122379 State Bank Of India SBIN0061701 Chadayamangalam 1665

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