Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:13:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_121023APB_FTO_580423
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) 		1613002001NRG24111020231176236 12/10/2023 SANTHAKUMARI S 1613002001WL049243 SANTHAKUMARI S 00078 CNRB0003316 1665 1665 Processed 12/11/2023 7376315822 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/276
(Chadayamangalam) 		1613002001NRG24111020231176225 12/10/2023 SYMALA K 1613002001WL049243 SYMALA K 00176 IDIB000A155 999 999 Processed 11/11/2023 7376315811 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24111020231176214 12/10/2023 P.RADHA 1613002001WL049243 P.RADHA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315804 Mrs. Radhamani P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24111020231176215 12/10/2023 THANKAMMA.C 1613002001WL049243 THANKAMMA.C 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315805 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24111020231176216 12/10/2023 K.AMBILI 1613002001WL049243 K.AMBILI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315806 Mrs. K AMBILI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24111020231176217 12/10/2023 SUKUMARI P 1613002001WL049243 SUKUMARI P 00176 IDIB000C047 999 999 Processed 11/11/2023 7376315791 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24111020231176218 12/10/2023 RAJIMOL S R 1613002001WL049243 RAJIMOL S R 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315807 Mrs. RAJIMOL S R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24111020231176219 12/10/2023 INDIRA 1613002001WL049243 INDIRA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315808 Mrs. M INDIRA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24111020231176220 12/10/2023 THULASEEDHARAN 1613002001WL049243 THULASEEDHARAN 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315809 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24111020231176221 12/10/2023 GOMATHY 1613002001WL049243 GOMATHY 00176 IDIB000C047 666 666 Processed 11/11/2023 7376315795 Mrs. C GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24111020231176222 12/10/2023 USHA G 1613002001WL049243 USHA G 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315829 MRS USHA G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24111020231176223 12/10/2023 SUJATHA 1613002001WL049243 SUJATHA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315810 Mrs. SUJATHA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/259
(Chadayamangalam) 		1613002001NRG24111020231176224 12/10/2023 MAYA U 1613002001WL049243 MAYA U 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315827 Mrs. MAYA U INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24111020231176226 12/10/2023 USHA I 1613002001WL049243 USHA I 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315800 Mrs. I USHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24111020231176227 12/10/2023 J V BEENA 1613002001WL049243 J V BEENA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315817 Mrs. BEENA J V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24111020231176228 12/10/2023 P SUSEELA 1613002001WL049243 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315798 Mrs. P SUSEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24111020231176229 12/10/2023 AMBIKA B 1613002001WL049243 AMBIKA B 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315790 Mrs. Ambika B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24111020231176230 12/10/2023 CHAKKIRA 1613002001WL049243 CHAKKIRA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315819 Mrs. Chakira C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/42
(Chadayamangalam) 		1613002001NRG24111020231176231 12/10/2023 K.SAIRANDHRY 1613002001WL049243 K.SAIRANDHRY 00176 IDIB000C047 999 999 Processed 11/11/2023 7376315812 Mrs. Sairandri K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24111020231176232 12/10/2023 C OMANA 1613002001WL049243 C OMANA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315799 Mrs. C OMANA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24111020231176233 12/10/2023 R.BINDU 1613002001WL049243 R.BINDU 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315796 Mrs. R BINDU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24111020231176234 12/10/2023 VILASINI K 1613002001WL049243 VILASINI K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315820 Mrs. Vilasini K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24111020231176235 12/10/2023 LEELAMMA E 1613002001WL049243 LEELAMMA E 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315818 Mrs. LEELAMMA E INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24111020231176237 12/10/2023 BINDHU BINU 1613002001WL049243 BINDHU BINU 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315826 BINDU S DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24111020231176238 12/10/2023 M .SATHYABHAMA 1613002001WL049243 M .SATHYABHAMA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315802 Mr. Sathyabhama J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24111020231176239 12/10/2023 NISHA U 1613002001WL049243 NISHA U 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315824 Mrs. NISHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24111020231176240 12/10/2023 P BINDHU 1613002001WL049243 P BINDHU 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315821 Mrs. P BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG24111020231176241 12/10/2023 PUSHPALATHA K G 1613002001WL049243 PUSHPALATHA K G 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315832 Ms. Pushpalatha K G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24111020231176242 12/10/2023 USHAKUMARY 1613002001WL049243 USHAKUMARY 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315825 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-002/539
(Chadayamangalam) 		1613002001NRG24111020231176243 12/10/2023 ANU S 1613002001WL049243 ANU S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315828 Mrs. ANU S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24111020231176244 12/10/2023 SOBHA.P 1613002001WL049243 SOBHA.P 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315813 Mrs. SOBHA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24111020231176245 12/10/2023 VIJI O 1613002001WL049243 VIJI O 00176 IDIB000C047 999 999 Processed 11/11/2023 7376315833 MRS VIJI O STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24111020231176246 12/10/2023 OMANA T 1613002001WL049243 OMANA T 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315831 Mr. Omana T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24111020231176247 12/10/2023 K THANKAMANI 1613002001WL049243 K THANKAMANI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315823 Mrs. K THANKAMANI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24111020231176248 12/10/2023 k.LATHIKA 1613002001WL049243 k.LATHIKA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315797 Mrs. K LATHIKA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24111020231176249 12/10/2023 K.REMANI 1613002001WL049243 K.REMANI 00176 IDIB000C047 999 999 Processed 11/11/2023 7376315803 Mrs. K REMANI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24111020231176250 12/10/2023 USHAKUMARI 1613002001WL049243 USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 12/11/2023 7376315793 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24111020231176251 12/10/2023 S.PREMAKUMARI 1613002001WL049243 S.PREMAKUMARI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376315801 Mrs. PREMAKUMARI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24111020231176252 12/10/2023 SHAHEERA .A 1613002001WL049243 SHAHEERA .A 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315814 Mrs. Shaheera A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24111020231176253 12/10/2023 RAJEEV 1613002001WL049243 RAJEEV 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315815 Mr. RAJEEV V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24111020231176254 12/10/2023 VIMALAMMAL R 1613002001WL049243 VIMALAMMAL R 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315816 Mrs. Vimala Ammal INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24111020231176255 12/10/2023 M.LEELA 1613002001WL049243 M.LEELA 00176 IDIB000C047 999 999 Processed 11/11/2023 7376315792 Mrs. M LEELA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/500
(Chadayamangalam) 		1613002001NRG24111020231176256 12/10/2023 SHEELA P 1613002001WL049243 SHEELA P 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315830 Mrs. SHEELA P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24111020231176257 12/10/2023 M OMANA 1613002001WL049243 M OMANA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376315794 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 61605 61605
Total 64269 64269

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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_121023APB_FTO_580423 Canara Bank CNRB0003316 PARIPALLY 1665
2 Chadaya mangalam KL1613002001_121023APB_FTO_580423 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_121023APB_FTO_580423 Indian Bank IDIB000C047 CHADAYAMANGALAM 61605

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