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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_031023APB_FTO_543055
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-13-002-001-013/498
(Chadayamangalam) 		1613002001NRG24021020231106680 03/10/2023 SUSEELA S 1613002001WL045872 SUSEELA S 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7368199799 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24021020231106664 03/10/2023 BINCY BOBY 1613002001WL045872 BINCY BOBY 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7368199807 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24021020231106647 03/10/2023 C SARASWATHY 1613002001WL045872 C SARASWATHY 00176 IDIB000C047 333 333 Processed 11/11/2023 7368199777 Mrs. C SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24021020231106648 03/10/2023 vijayanpilla 1613002001WL045872 vijayanpilla 00176 IDIB000C047 333 333 Processed 11/11/2023 7368199788 VIJAYAN PILLAI K DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24021020231106649 03/10/2023 ANILA 1613002001WL045872 ANILA 00176 IDIB000C047 666 666 Processed 11/11/2023 7368199775 MR ANILA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24021020231106650 03/10/2023 KOCHUNARAYANAN PILLAI 1613002001WL045872 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199789 KOCHUNARAYANA PILLAI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-013/150
(Chadayamangalam) 		1613002001NRG24021020231106651 03/10/2023 SUJATHA 1613002001WL045872 SUJATHA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199782 Mrs. S SUJATHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24021020231106652 03/10/2023 K SANTHA 1613002001WL045872 K SANTHA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199780 Mrs. K SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24021020231106653 03/10/2023 SUJATHA AMMA L 1613002001WL045872 SUJATHA AMMA L 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199787 Mrs. Sujatha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24021020231106654 03/10/2023 RADHAMMA T 1613002001WL045872 RADHAMMA T 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199790 Mrs. RADHAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24021020231106655 03/10/2023 CHANDRIKA A 1613002001WL045872 CHANDRIKA A 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199793 Mrs. CHANDRIKA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24021020231106656 03/10/2023 SANTHAMMA K 1613002001WL045872 SANTHAMMA K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199805 Mr. Santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24021020231106657 03/10/2023 G SUKUMARY AMMA 1613002001WL045872 G SUKUMARY AMMA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199834 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24021020231106658 03/10/2023 O BINDHU 1613002001WL045872 O BINDHU 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199778 Mrs. O BINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24021020231106659 03/10/2023 A LALITHA 1613002001WL045872 A LALITHA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199779 LALITHA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24021020231106660 03/10/2023 K KARTHAIYANI 1613002001WL045872 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199781 Mrs. K KARTHIYANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24021020231106661 03/10/2023 VASANTHA R 1613002001WL045872 VASANTHA R 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199785 Mrs. VASANTHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24021020231106662 03/10/2023 C LEELABHAI AMMA 1613002001WL045872 C LEELABHAI AMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199833 Mrs. N Leelabai Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24021020231106663 03/10/2023 PRASANNA S 1613002001WL045872 PRASANNA S 00176 IDIB000C047 999 999 Processed 11/11/2023 7368199808 Mrs. PRASANNA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24021020231106665 03/10/2023 USHA P 1613002001WL045872 USHA P 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199794 Mrs. Usha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24021020231106666 03/10/2023 PREETHA S 1613002001WL045872 PREETHA S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199812 Mrs. PREETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24021020231106667 03/10/2023 S REENA 1613002001WL045872 S REENA 00176 IDIB000C047 333 333 Processed 11/11/2023 7368199828 REENA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24021020231106668 03/10/2023 ASWATHY R 1613002001WL045872 ASWATHY R 00176 IDIB000C047 333 333 Processed 11/11/2023 7368199815 Mrs. ASWATHY R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24021020231106669 03/10/2023 VIJAYAMMA K 1613002001WL045872 VIJAYAMMA K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199810 Mrs. VIAJYAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24021020231106670 03/10/2023 PUSHPACHANDRAN R 1613002001WL045872 PUSHPACHANDRAN R 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199813 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24021020231106671 03/10/2023 AJITHAKUMARI P K 1613002001WL045872 AJITHAKUMARI P K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199784 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24021020231106672 03/10/2023 CHITHRA BIJU 1613002001WL045872 CHITHRA BIJU 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199832 Mrs. CHITHRA BIJU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24021020231106673 03/10/2023 SUDHAKARAN K 1613002001WL045872 SUDHAKARAN K 00176 IDIB000C047 333 333 Processed 11/11/2023 7368199814 Mr. SUDHAKARAN K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24021020231106674 03/10/2023 SINDHU 1613002001WL045872 SINDHU 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199802 Mrs. SINDHU A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24021020231106675 03/10/2023 SYAMALA J 1613002001WL045872 SYAMALA J 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199792 Mrs. SYAMALA J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24021020231106676 03/10/2023 MANI T 1613002001WL045872 MANI T 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199829 Mrs. MANI T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24021020231106678 03/10/2023 BINDHU V 1613002001WL045872 BINDHU V 00176 IDIB000C047 999 999 Processed 11/11/2023 7368199811 Ms. Bindhu V V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24021020231106679 03/10/2023 SINDHU K 1613002001WL045872 SINDHU K 00176 IDIB000C047 999 999 Processed 11/11/2023 7368199803 Mrs. SINDHU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24021020231106682 03/10/2023 BABU B 1613002001WL045872 BABU B 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199827 Mr. Babu B B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24021020231106681 03/10/2023 REMANY 1613002001WL045872 REMANY 00176 IDIB000C047 666 666 Processed 11/11/2023 7368199776 Mrs. REMANY REMANY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/511
(Chadayamangalam) 		1613002001NRG24021020231106684 03/10/2023 AJITHAKUMARI 1613002001WL045872 AJITHAKUMARI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199825 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24021020231106685 03/10/2023 SAJEENA 1613002001WL045872 SAJEENA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199819 Mr. SAJEENA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24021020231106686 03/10/2023 SREEMATHI SREEDHARAN 1613002001WL045872 SREEMATHI SREEDHARAN 00176 IDIB000C047 666 666 Processed 11/11/2023 7368199820 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24021020231106688 03/10/2023 INDIRAMANI 1613002001WL045872 INDIRAMANI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199830 Mrs. . INDIRAMANI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24021020231106689 03/10/2023 SATHY G 1613002001WL045872 SATHY G 00176 IDIB000C047 666 666 Processed 11/11/2023 7368199826 Mrs. Sathi G INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24021020231106690 03/10/2023 KUMARI T 1613002001WL045872 KUMARI T 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199801 Mrs. KUMARI T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24021020231106691 03/10/2023 SARITHA S 1613002001WL045872 SARITHA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199806 Mrs. SARITHA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24021020231106692 03/10/2023 SUJATHA P 1613002001WL045872 SUJATHA P 00176 IDIB000C047 333 333 Processed 11/11/2023 7368199809 Mrs. SUJATHA P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24021020231106693 03/10/2023 RAGI G 1613002001WL045872 RAGI G 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199816 Mrs. RAGI G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24021020231106694 03/10/2023 RAJI S 1613002001WL045872 RAJI S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199817 Mrs. RAJI S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24021020231106696 03/10/2023 DAMODHARAN 1613002001WL045872 DAMODHARAN 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199824 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24021020231106697 03/10/2023 SANTHAMMA S 1613002001WL045872 SANTHAMMA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199804 Mrs. SANTHAMMA S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24021020231106699 03/10/2023 BINDHU B G 1613002001WL045872 BINDHU B G 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199818 Mrs. Bindu INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24021020231106701 03/10/2023 THANKAMONY 1613002001WL045872 THANKAMONY 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199831 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24021020231106702 03/10/2023 S SHAILAJA 1613002001WL045872 S SHAILAJA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199795 Mrs. S SHAILAJA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/70
(Chadayamangalam) 		1613002001NRG24021020231106703 03/10/2023 R AJITHARADHAKRISHNAN 1613002001WL045872 R AJITHARADHAKRISHNAN 00176 IDIB000C047 333 333 Processed 11/11/2023 7368199783 Mrs. R AJITHARADHAKRISHNAN INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24021020231106704 03/10/2023 SASIKALA J 1613002001WL045872 SASIKALA J 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7368199791 Mrs. Sasikala J INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24021020231106705 03/10/2023 R PRABHAMURALIDHARAN 1613002001WL045872 R PRABHAMURALIDHARAN 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199796 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24021020231106706 03/10/2023 D BABY 1613002001WL045872 D BABY 00176 IDIB000C047 333 333 Processed 11/11/2023 7368199835 Mrs. Baby BABY INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24021020231106707 03/10/2023 SREE DEVI 1613002001WL045872 SREE DEVI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7368199786 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 67266 67266
56 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24021020231106677 03/10/2023 SHEELA B 1613002001WL045872 SHEELA B 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7368199800 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24021020231106683 03/10/2023 SUJATHA AMMA 1613002001WL045872 SUJATHA AMMA 00415 SBIN0013220 1332 1332 Processed 11/11/2023 7368199798 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24021020231106700 03/10/2023 VIJAYAKUMARY 1613002001WL045872 VIJAYAKUMARY 00415 SBIN0017842 999 999 Processed 11/11/2023 7368199797 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24021020231106695 03/10/2023 SURENDRAN N 1613002001WL045872 SURENDRAN N 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7368199821 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24021020231106687 03/10/2023 NISHA A 1613002001WL045872 NISHA A 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7368199822 NISHA A KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24021020231106698 03/10/2023 JAYAKUMARI S 1613002001WL045872 JAYAKUMARI S 00415 SBIN0070228 666 666 Processed 11/11/2023 7368199823 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 1998 1998
Total 78255 78255

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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_031023APB_FTO_543055 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_031023APB_FTO_543055 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002001_031023APB_FTO_543055 Indian Bank IDIB000C047 CHADAYAMANGALAM 67266
4 Chadaya mangalam KL1613002001_031023APB_FTO_543055 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002001_031023APB_FTO_543055 State Bank Of India SBIN0013220 PARIPPALLY 1332
6 Chadaya mangalam KL1613002001_031023APB_FTO_543055 State Bank Of India SBIN0017842 AYUR 999
7 Chadaya mangalam KL1613002001_031023APB_FTO_543055 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002001_031023APB_FTO_543055 State Bank Of India SBIN0070228 NILAMEL 1998

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