Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_141123APB_FTO_694647
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-13-002-001-004/213
(Chadayamangalam) 		1613002001NRG24141120231444801 14/11/2023 L R SHEEJA 1613002001WL061352 L R SHEEJA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992861867 Mrs. L R Sheeja INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/399
(Chadayamangalam) 		1613002001NRG24141120231444809 14/11/2023 SREEJA V 1613002001WL061352 SREEJA V 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8992861858 Mrs. SREEJA V INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-001-003/104
(Chadayamangalam) 		1613002001NRG24141120231444783 14/11/2023 KAUSALYA A 1613002001WL061352 KAUSALYA A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861859 Mrs. Kousalya A A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/263
(Chadayamangalam) 		1613002001NRG24141120231444784 14/11/2023 LEELAMANI 1613002001WL061352 LEELAMANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861856 Mrs. Leelamani P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/522
(Chadayamangalam) 		1613002001NRG24141120231444785 14/11/2023 M S PARVATHY 1613002001WL061352 M S PARVATHY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861875 Mrs. Parvathy M S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/58
(Chadayamangalam) 		1613002001NRG24141120231444786 14/11/2023 P MANJULA 1613002001WL061352 P MANJULA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861822 Mrs. P MANJULA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/1
(Chadayamangalam) 		1613002001NRG24141120231444787 14/11/2023 O RUGMINI AMMA 1613002001WL061352 O RUGMINI AMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 8992861829 Mrs. O RUGMINI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/101
(Chadayamangalam) 		1613002001NRG24141120231444788 14/11/2023 J RADHAMMA 1613002001WL061352 J RADHAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861849 Ms. J RADHAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/117
(Chadayamangalam) 		1613002001NRG24141120231444789 14/11/2023 RADHAMMA K 1613002001WL061352 RADHAMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861850 Mrs. RADHAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/167
(Chadayamangalam) 		1613002001NRG24141120231444790 14/11/2023 S PRABHA 1613002001WL061352 S PRABHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861857 Mrs. Prabhakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/169
(Chadayamangalam) 		1613002001NRG24141120231444791 14/11/2023 JANAMMA P 1613002001WL061352 JANAMMA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861826 Mrs. Janama JANAMMA W/O (LATE) GOPA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/171
(Chadayamangalam) 		1613002001NRG24141120231444792 14/11/2023 ARIFABEEVI 1613002001WL061352 ARIFABEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861835 Mrs. Arifabeevi BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/176
(Chadayamangalam) 		1613002001NRG24141120231444793 14/11/2023 J PRAMEELA 1613002001WL061352 J PRAMEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861855 Mrs. J PRAMEELA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/18
(Chadayamangalam) 		1613002001NRG24141120231444794 14/11/2023 O SULOCHANA 1613002001WL061352 O SULOCHANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861845 Mrs. O SULOCHANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/182
(Chadayamangalam) 		1613002001NRG24141120231444795 14/11/2023 SUMAM BABU 1613002001WL061352 SUMAM BABU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861851 MRS SUMAM STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-004/189
(Chadayamangalam) 		1613002001NRG24141120231444796 14/11/2023 RADHIKA R 1613002001WL061352 RADHIKA R 00176 IDIB000C047 999 999 Processed 01/01/2024 8992861862 Mrs. Radhika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/195
(Chadayamangalam) 		1613002001NRG24141120231444797 14/11/2023 RAJAMMA C 1613002001WL061352 RAJAMMA C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861864 Mrs. RAJAMMA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/198
(Chadayamangalam) 		1613002001NRG24141120231444798 14/11/2023 S SHEELA 1613002001WL061352 S SHEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861842 Mrs. S SHEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-004/2
(Chadayamangalam) 		1613002001NRG24141120231444799 14/11/2023 P SAROJINI AMMA 1613002001WL061352 P SAROJINI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861830 Mrs. Sarojiniyamma P SAROJINI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/20
(Chadayamangalam) 		1613002001NRG24141120231444800 14/11/2023 S SOBHANA 1613002001WL061352 S SOBHANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861834 Mrs. S SOBHANA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/25
(Chadayamangalam) 		1613002001NRG24141120231444802 14/11/2023 BINDHU D 1613002001WL061352 BINDHU D 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861824 MRS BINDHU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-001-004/26
(Chadayamangalam) 		1613002001NRG24141120231444803 14/11/2023 C SOBHANA 1613002001WL061352 C SOBHANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861831 Mrs. C SOBHANA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-004/31
(Chadayamangalam) 		1613002001NRG24141120231444804 14/11/2023 THANKAMMA K 1613002001WL061352 THANKAMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861843 Mrs. THANKAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-004/32
(Chadayamangalam) 		1613002001NRG24141120231444805 14/11/2023 P CHANDRA MATHI AMMA 1613002001WL061352 P CHANDRA MATHI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861846 Mrs. P CHANDRA MATHI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-004/34
(Chadayamangalam) 		1613002001NRG24141120231444806 14/11/2023 O GIRIJA 1613002001WL061352 O GIRIJA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861841 Mrs. Girija GIRIJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-004/35
(Chadayamangalam) 		1613002001NRG24141120231444807 14/11/2023 SREEJAKUMARI R 1613002001WL061352 SREEJAKUMARI R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861840 Mrs. sreeja Kumari R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-004/38
(Chadayamangalam) 		1613002001NRG24141120231444808 14/11/2023 C LEELA 1613002001WL061352 C LEELA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861833 Mrs. LEELA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-004/4
(Chadayamangalam) 		1613002001NRG24141120231444810 14/11/2023 S JAYA 1613002001WL061352 S JAYA 00176 IDIB000C047 999 999 Processed 01/01/2024 8992861828 Mrs. Jayakumary INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-004/400
(Chadayamangalam) 		1613002001NRG24141120231444811 14/11/2023 SREELATHA 1613002001WL061352 SREELATHA 00176 IDIB000C047 999 999 Processed 01/01/2024 8992861865 Mrs. SREELATHA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-004/403
(Chadayamangalam) 		1613002001NRG24141120231444812 14/11/2023 USHAKUMARY R 1613002001WL061352 USHAKUMARY R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861863 Mrs. USHAKUMARY R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-004/405
(Chadayamangalam) 		1613002001NRG24141120231444813 14/11/2023 VASANTHI 1613002001WL061352 VASANTHI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861836 Mrs. C VASANTHI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-004/408
(Chadayamangalam) 		1613002001NRG24141120231444814 14/11/2023 PRASANNA N 1613002001WL061352 PRASANNA N 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861869 MRS PRASANNA N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam) 		1613002001NRG24141120231444815 14/11/2023 SANDHA T 1613002001WL061352 SANDHA T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861874 MRS SANTHAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-004/444
(Chadayamangalam) 		1613002001NRG24141120231444816 14/11/2023 SYAMALA K 1613002001WL061352 SYAMALA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861852 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-004/45
(Chadayamangalam) 		1613002001NRG24141120231444817 14/11/2023 VASANTHAKUMARY R 1613002001WL061352 VASANTHAKUMARY R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861848 Mrs. VASANTHAKUMARY R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-004/461
(Chadayamangalam) 		1613002001NRG24141120231444818 14/11/2023 BINDHU 1613002001WL061352 BINDHU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861870 Ms. Bindhu INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam) 		1613002001NRG24141120231444819 14/11/2023 SINDHU 1613002001WL061352 SINDHU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861872 Mrs. SINDHU A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24141120231444820 14/11/2023 SARALA T 1613002001WL061352 SARALA T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861853 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG24141120231444821 14/11/2023 MANJU M 1613002001WL061352 MANJU M 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861868 Mrs. MANJU M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-004/498
(Chadayamangalam) 		1613002001NRG24141120231444822 14/11/2023 SEETHA G 1613002001WL061352 SEETHA G 00176 IDIB000C047 333 333 Processed 01/01/2024 8992861866 SEETHA G INDUSIND BANK(607189)
41 Chadaya mangalam KL-13-002-001-004/502
(Chadayamangalam) 		1613002001NRG24141120231444823 14/11/2023 SUNITHA 1613002001WL061352 SUNITHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861871 Mrs. Sunitha INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-004/517
(Chadayamangalam) 		1613002001NRG24141120231444824 14/11/2023 LATHA 1613002001WL061352 LATHA 00176 IDIB000C047 999 999 Processed 01/01/2024 8992861873 Mrs. Latha INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-004/54
(Chadayamangalam) 		1613002001NRG24141120231444825 14/11/2023 A ALIMATHU BEEVI 1613002001WL061352 A ALIMATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861844 Mrs. A Alimabeevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-004/7
(Chadayamangalam) 		1613002001NRG24141120231444826 14/11/2023 A NABEESA BEEVI 1613002001WL061352 A NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861827 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-004/8
(Chadayamangalam) 		1613002001NRG24141120231444827 14/11/2023 B VIJAYASREE 1613002001WL061352 B VIJAYASREE 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861832 MRS VIJAYASREE STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-004/82
(Chadayamangalam) 		1613002001NRG24141120231444828 14/11/2023 SANTHA B 1613002001WL061352 SANTHA B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992861847 Mrs. SANTHA B INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-004/86
(Chadayamangalam) 		1613002001NRG24141120231444829 14/11/2023 VALSALA J 1613002001WL061352 VALSALA J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861825 Mrs. VALSALA J INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-004/92
(Chadayamangalam) 		1613002001NRG24141120231444830 14/11/2023 J AMBILY 1613002001WL061352 J AMBILY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992861823 Mrs. Ambili J AMBILI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-005/326
(Chadayamangalam) 		1613002001NRG24141120231444831 14/11/2023 RADHIKA V R 1613002001WL061352 RADHIKA V R 00176 IDIB000C047 666 666 Processed 01/01/2024 8992861860 Mrs. Radhika V R INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-005/491
(Chadayamangalam) 		1613002001NRG24141120231444832 14/11/2023 SASIKALA B 1613002001WL061352 SASIKALA B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861854 Mrs. Sasikala INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-012/106
(Chadayamangalam) 		1613002001NRG24141120231444833 14/11/2023 SHEEJA 1613002001WL061352 SHEEJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861861 Mrs. SHEEJA J INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-012/36
(Chadayamangalam) 		1613002001NRG24141120231444834 14/11/2023 ASHA M 1613002001WL061352 ASHA M 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992861838 Mrs. Asha N INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-012/55
(Chadayamangalam) 		1613002001NRG24141120231444835 14/11/2023 O JALAJAKUMARY 1613002001WL061352 O JALAJAKUMARY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992861837 O JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chadaya mangalam KL-13-002-001-012/56
(Chadayamangalam) 		1613002001NRG24141120231444836 14/11/2023 GIRIJA G 1613002001WL061352 GIRIJA G 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992861839 Mrs. Girija INDIAN BANK(607105)
SubTotal 89244 89244
Total 92907 92907

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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_141123APB_FTO_694647 Indian Bank IDIB000A155 AYOOR 3663
2 Chadaya mangalam KL1613002001_141123APB_FTO_694647 Indian Bank IDIB000C047 CHADAYAMANGALAM 89244

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