Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211123APB_FTO_727626
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-13-002-001-003/543
(Chadayamangalam) 		1613002001NRG24201120231510605 21/11/2023 S SARITHA 1613002001WL064230 S SARITHA 00176 IDIB000A155 333 333 Processed 01/01/2024 8990508989 Mrs. S SARITHA INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-002/15
(Chadayamangalam) 		1613002001NRG24201120231510570 21/11/2023 BABY.A 1613002001WL064230 BABY.A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508961 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-002/302
(Chadayamangalam) 		1613002001NRG24201120231510571 21/11/2023 P VILASINIAMMA 1613002001WL064230 P VILASINIAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508983 Mrs. Vilasiniyamma P VILASINIAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/1
(Chadayamangalam) 		1613002001NRG24201120231510572 21/11/2023 S AJITHA KUMARI 1613002001WL064230 S AJITHA KUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508963 Mrs. Ajithakumari S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24201120231510573 21/11/2023 K S KALA 1613002001WL064230 K S KALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508960 Mrs. K S KALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/182
(Chadayamangalam) 		1613002001NRG24201120231510574 21/11/2023 RADHA L 1613002001WL064230 RADHA L 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508997 MRS RADHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24201120231510575 21/11/2023 P PONNAMMA 1613002001WL064230 P PONNAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508972 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24201120231510576 21/11/2023 SREEDEVI 1613002001WL064230 SREEDEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508951 Mrs. C SREEDEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/240
(Chadayamangalam) 		1613002001NRG24201120231510577 21/11/2023 KAMALAMMA D 1613002001WL064230 KAMALAMMA D 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508958 Mr. KAMALAMMA D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/245
(Chadayamangalam) 		1613002001NRG24201120231510578 21/11/2023 S LALITHA BHAI 1613002001WL064230 S LALITHA BHAI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508956 Mrs. Lalithabhai S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/250
(Chadayamangalam) 		1613002001NRG24201120231510579 21/11/2023 PRASANNA C 1613002001WL064230 PRASANNA C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508978 PRASANNA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24201120231510580 21/11/2023 RATHNAMMA D 1613002001WL064230 RATHNAMMA D 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508979 RETHNAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-003/260
(Chadayamangalam) 		1613002001NRG24201120231510581 21/11/2023 JYOTHI LAKSHMI 1613002001WL064230 JYOTHI LAKSHMI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508973 Mrs. JYOTHILEKSHMI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/270
(Chadayamangalam) 		1613002001NRG24201120231510582 21/11/2023 BINDHU P 1613002001WL064230 BINDHU P 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508980 BINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24201120231510584 21/11/2023 RAJENDRAN NAIR 1613002001WL064230 RAJENDRAN NAIR 00176 IDIB000C047 666 666 Processed 01/01/2024 8990508982 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24201120231510583 21/11/2023 SAROJINI AMMA 1613002001WL064230 SAROJINI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508974 MRS SAROJANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-003/275
(Chadayamangalam) 		1613002001NRG24201120231510585 21/11/2023 P SUJATHA NAIR 1613002001WL064230 P SUJATHA NAIR 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508950 Mrs. P SUJATHA NAIR INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/28
(Chadayamangalam) 		1613002001NRG24201120231510586 21/11/2023 P SUJATHA 1613002001WL064230 P SUJATHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508965 SUJATHA DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-003/29
(Chadayamangalam) 		1613002001NRG24201120231510587 21/11/2023 S JAYAKUMARI 1613002001WL064230 S JAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508964 Mrs. Jayakumari S JAYAKUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/293
(Chadayamangalam) 		1613002001NRG24201120231510588 21/11/2023 A NABEEZA 1613002001WL064230 A NABEEZA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508949 Mrs. Nabeesa Beevi A NABEEZA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/297
(Chadayamangalam) 		1613002001NRG24201120231510589 21/11/2023 KUTTAPPAN NAIR k 1613002001WL064230 KUTTAPPAN NAIR k 00176 IDIB000C047 999 999 Processed 01/01/2024 8990508985 Mr. Kuttappan Nair N NAIR K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/306
(Chadayamangalam) 		1613002001NRG24201120231510590 21/11/2023 SUJATHA D 1613002001WL064230 SUJATHA D 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508981 Mrs. SUJATHA D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/309
(Chadayamangalam) 		1613002001NRG24201120231510591 21/11/2023 USHA KUMARI K 1613002001WL064230 USHA KUMARI K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508952 Mrs. Ushakumari K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24201120231510592 21/11/2023 PODICHY K 1613002001WL064230 PODICHY K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508984 Mrs. PODICHY K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/47
(Chadayamangalam) 		1613002001NRG24201120231510594 21/11/2023 SUNITHA V 1613002001WL064230 SUNITHA V 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508962 Mrs. Sunitha U INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/475
(Chadayamangalam) 		1613002001NRG24201120231510595 21/11/2023 C INDIRA 1613002001WL064230 C INDIRA 00176 IDIB000C047 666 666 Processed 01/01/2024 8990508987 Mrs. C INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/499
(Chadayamangalam) 		1613002001NRG24201120231510597 21/11/2023 D LEELA 1613002001WL064230 D LEELA 00176 IDIB000C047 999 999 Processed 01/01/2024 8990508996 Mrs. D LEELA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24201120231510598 21/11/2023 R VIJAYAMMA 1613002001WL064230 R VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508992 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24201120231510599 21/11/2023 SEENA M 1613002001WL064230 SEENA M 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508994 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-003/518
(Chadayamangalam) 		1613002001NRG24201120231510601 21/11/2023 USHA M 1613002001WL064230 USHA M 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508991 Mrs. Usha M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/52
(Chadayamangalam) 		1613002001NRG24201120231510602 21/11/2023 K SINDHU 1613002001WL064230 K SINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508957 Mr. Sindhu K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/53
(Chadayamangalam) 		1613002001NRG24201120231510603 21/11/2023 S OMANA AMMA 1613002001WL064230 S OMANA AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508959 Mrs. S OMANA AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/537
(Chadayamangalam) 		1613002001NRG24201120231510604 21/11/2023 RESMY S 1613002001WL064230 RESMY S 00176 IDIB000C047 666 666 Processed 01/01/2024 8990508993 Mrs. RESMY S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24201120231510606 21/11/2023 JAYASREE S 1613002001WL064230 JAYASREE S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508988 Mrs. Jayasree S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/59
(Chadayamangalam) 		1613002001NRG24201120231510607 21/11/2023 USHA T 1613002001WL064230 USHA T 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508954 Mrs. T Usha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/603
(Chadayamangalam) 		1613002001NRG24201120231510608 21/11/2023 SARASWATHY AMMA G 1613002001WL064230 SARASWATHY AMMA G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508995 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/611
(Chadayamangalam) 		1613002001NRG24201120231510609 21/11/2023 THANKAPPAN PILLAI 1613002001WL064230 THANKAPPAN PILLAI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508998 Mr. THANKAPPAN PILLAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/63
(Chadayamangalam) 		1613002001NRG24201120231510610 21/11/2023 V SINDHU 1613002001WL064230 V SINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508971 Mrs. V SINDHU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/65
(Chadayamangalam) 		1613002001NRG24201120231510611 21/11/2023 SREELEKHA R 1613002001WL064230 SREELEKHA R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508966 Mrs. SREELEKHA R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/66
(Chadayamangalam) 		1613002001NRG24201120231510612 21/11/2023 R .SINDHU 1613002001WL064230 R .SINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508975 Mrs. R SINDHU INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24201120231510613 21/11/2023 G VASANTHA KUMARY 1613002001WL064230 G VASANTHA KUMARY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508976 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24201120231510614 21/11/2023 K RAJALEKSHMI 1613002001WL064230 K RAJALEKSHMI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508955 RAJALEKSHMI K CANARA BANK(508532)
43 Chadaya mangalam KL-13-002-001-003/91
(Chadayamangalam) 		1613002001NRG24201120231510615 21/11/2023 INDIRA S 1613002001WL064230 INDIRA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508986 INDIRA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24201120231510616 21/11/2023 SAHAJA JAYACHANDRAN 1613002001WL064230 SAHAJA JAYACHANDRAN 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508953 Mrs. SAHAJA JAYACHANDRAN INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24201120231510617 21/11/2023 USHA 1613002001WL064230 USHA 00176 IDIB000C047 999 999 Processed 01/01/2024 8990508977 Mrs. Usha C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-004/435
(Chadayamangalam) 		1613002001NRG24201120231510618 21/11/2023 RAJENDRAN CHETTIYAR 1613002001WL064230 RAJENDRAN CHETTIYAR 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508999 RAJEENDRAN CHETIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-004/440
(Chadayamangalam) 		1613002001NRG24201120231510619 21/11/2023 OMANA D 1613002001WL064230 OMANA D 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990508990 Mrs. OMANA D INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-005/502
(Chadayamangalam) 		1613002001NRG24201120231510620 21/11/2023 VIJAYANIRMALA 1613002001WL064230 VIJAYANIRMALA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508969 VIJAYANIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 70263 70263
49 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24201120231510593 21/11/2023 GIRIJA R 1613002001WL064230 GIRIJA R 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990508968 MRS GIRIJA R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24201120231510596 21/11/2023 INDIRA AMMA 1613002001WL064230 INDIRA AMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990508967 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
51 Chadaya mangalam KL-13-002-001-003/517
(Chadayamangalam) 		1613002001NRG24201120231510600 21/11/2023 SOBHANA KUMARI 1613002001WL064230 SOBHANA KUMARI 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8990508970 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chadaya mangalam KL-13-002-001-005/528
(Chadayamangalam) 		1613002001NRG24201120231510621 21/11/2023 UNNIKRISHNAN PILLAI C 1613002001WL064230 UNNIKRISHNAN PILLAI C 00547 DLXB0000078 333 333 Processed 01/01/2024 8990508948 UNNIKRISHNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 75591 75591

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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_211123APB_FTO_727626 Indian Bank IDIB000A155 AYOOR 333
2 Chadaya mangalam KL1613002001_211123APB_FTO_727626 Indian Bank IDIB000C047 CHADAYAMANGALAM 70263
3 Chadaya mangalam KL1613002001_211123APB_FTO_727626 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002001_211123APB_FTO_727626 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002001_211123APB_FTO_727626 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333

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