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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050324APB_FTO_1122411
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24050320242192739 05/03/2024 SANTHAKUMARI S 1613002001WL098884 SANTHAKUMARI S 00078 CNRB0003316 666 666 Processed 19/04/2024 3103844533 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-002/276
(Chadayamangalam) 		1613002001NRG24050320242192728 05/03/2024 SYMALA K 1613002001WL098884 SYMALA K 00176 IDIB000A155 999 999 Processed 19/04/2024 3103844538 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24050320242192719 05/03/2024 P.RADHA 1613002001WL098884 P.RADHA 00176 IDIB000C047 666 666 Processed 19/04/2024 3103844520 Mrs. Radhamani P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24050320242192720 05/03/2024 THANKAMMA.C 1613002001WL098884 THANKAMMA.C 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103844521 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24050320242192721 05/03/2024 SUKUMARI P 1613002001WL098884 SUKUMARI P 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103844509 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24050320242192722 05/03/2024 RAJIMOL S R 1613002001WL098884 RAJIMOL S R 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103844522 Mrs. RAJIMOL S R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24050320242192723 05/03/2024 INDIRA 1613002001WL098884 INDIRA 00176 IDIB000C047 333 333 Processed 19/04/2024 3103844523 Mrs. M INDIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24050320242192724 05/03/2024 THULASEEDHARAN 1613002001WL098884 THULASEEDHARAN 00176 IDIB000C047 333 333 Processed 19/04/2024 3103844524 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24050320242192725 05/03/2024 GOMATHY 1613002001WL098884 GOMATHY 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103844513 Mrs. C GOMATHY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24050320242192726 05/03/2024 USHA G 1613002001WL098884 USHA G 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103844543 MRS USHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24050320242192727 05/03/2024 DIVYA S 1613002001WL098884 DIVYA S 00176 IDIB000C047 999 999 Processed 19/04/2024 3103844542 Mrs. Divya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24050320242192729 05/03/2024 MURALI P 1613002001WL098884 MURALI P 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103844519 Mr. MURALI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24050320242192730 05/03/2024 USHA I 1613002001WL098884 USHA I 00176 IDIB000C047 999 999 Processed 19/04/2024 3103844517 Mrs. Usha I INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24050320242192731 05/03/2024 P SUSEELA 1613002001WL098884 P SUSEELA 00176 IDIB000C047 999 999 Processed 19/04/2024 3103844516 Mrs. P SUSEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24050320242192732 05/03/2024 VALSALA P 1613002001WL098884 VALSALA P 00176 IDIB000C047 666 666 Processed 19/04/2024 3103844540 MRS VALSALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24050320242192733 05/03/2024 AMBIKA B 1613002001WL098884 AMBIKA B 00176 IDIB000C047 999 999 Processed 19/04/2024 3103844508 Mrs. Ambika B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24050320242192734 05/03/2024 CHAKKIRA 1613002001WL098884 CHAKKIRA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103844531 Mrs. Chakira C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24050320242192736 05/03/2024 R.BINDU 1613002001WL098884 R.BINDU 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3103844514 Mrs. R BINDU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24050320242192737 05/03/2024 VILASINI K 1613002001WL098884 VILASINI K 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103844539 Mrs. Vilasini K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24050320242192738 05/03/2024 LEELAMMA E 1613002001WL098884 LEELAMMA E 00176 IDIB000C047 666 666 Processed 19/04/2024 3103844530 Mrs. LEELAMMA E INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24050320242192740 05/03/2024 BINDHU BINU 1613002001WL098884 BINDHU BINU 00176 IDIB000C047 666 666 Processed 19/04/2024 3103844541 BINDU S DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24050320242192741 05/03/2024 NISHA U 1613002001WL098884 NISHA U 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103844535 Mrs. NISHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24050320242192742 05/03/2024 P BINDHU 1613002001WL098884 P BINDHU 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103844532 Mrs. P BINDHU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24050320242192743 05/03/2024 USHAKUMARY 1613002001WL098884 USHAKUMARY 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3103844536 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24050320242192744 05/03/2024 SOBHA.P 1613002001WL098884 SOBHA.P 00176 IDIB000C047 666 666 Processed 19/04/2024 3103844525 Mrs. SOBHA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24050320242192745 05/03/2024 VIJI O 1613002001WL098884 VIJI O 00176 IDIB000C047 333 333 Processed 19/04/2024 3103844546 MRS VIJI O STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24050320242192746 05/03/2024 OMANA T 1613002001WL098884 OMANA T 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103844544 Mr. Omana T INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG24050320242192747 05/03/2024 OMANA N 1613002001WL098884 OMANA N 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3103844545 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24050320242192748 05/03/2024 K THANKAMANI 1613002001WL098884 K THANKAMANI 00176 IDIB000C047 666 666 Processed 19/04/2024 3103844534 Mrs. K THANKAMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24050320242192749 05/03/2024 k.LATHIKA 1613002001WL098884 k.LATHIKA 00176 IDIB000C047 666 666 Processed 19/04/2024 3103844515 Mrs. Lathika K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24050320242192750 05/03/2024 BHAVANI C 1613002001WL098884 BHAVANI C 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3103844547 Mrs. BHAVANI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24050320242192751 05/03/2024 K.REMANI 1613002001WL098884 K.REMANI 00176 IDIB000C047 999 999 Processed 19/04/2024 3103844518 Mrs. K REMANI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24050320242192752 05/03/2024 USHAKUMARI 1613002001WL098884 USHAKUMARI 00176 IDIB000C047 333 333 Processed 19/04/2024 3103844511 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24050320242192753 05/03/2024 S.PREMAKUMARI 1613002001WL098884 S.PREMAKUMARI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103844526 Mrs. PREMAKUMARI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24050320242192754 05/03/2024 SHAHEERA .A 1613002001WL098884 SHAHEERA .A 00176 IDIB000C047 333 333 Processed 19/04/2024 3103844527 Mrs. Shaheera A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24050320242192755 05/03/2024 RAJEEV 1613002001WL098884 RAJEEV 00176 IDIB000C047 666 666 Processed 19/04/2024 3103844528 Mr. RAJEEV V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24050320242192756 05/03/2024 VIMALAMMAL R 1613002001WL098884 VIMALAMMAL R 00176 IDIB000C047 333 333 Processed 19/04/2024 3103844529 Mrs. Vimala Ammal INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24050320242192757 05/03/2024 M.LEELA 1613002001WL098884 M.LEELA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3103844510 Mrs. M LEELA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24050320242192758 05/03/2024 M OMANA 1613002001WL098884 M OMANA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3103844512 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 46287 46287
40 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24050320242192735 05/03/2024 SAJITHA O S 1613002001WL098884 SAJITHA O S 00415 SBIN0017842 1665 1665 Processed 19/04/2024 3103844537 MRS SAJITHA O S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 49617 49617

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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_1122411 Canara Bank CNRB0003316 PARIPALLY 666
2 Chadaya mangalam KL1613002001_050324APB_FTO_1122411 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_050324APB_FTO_1122411 Indian Bank IDIB000C047 CHADAYAMANGALAM 46287
4 Chadaya mangalam KL1613002001_050324APB_FTO_1122411 State Bank Of India SBIN0017842 AYUR 1665

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