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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:55:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_011223APB_FTO_776248
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-13-002-001-011/498
(Chadayamangalam) 		1613002001NRG24011220231588803 01/12/2023 SUJA C 1613002001WL067732 SUJA C 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8995823073 SUJA C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-011/10
(Chadayamangalam) 		1613002001NRG24011220231588776 01/12/2023 DEVAYANIYAMMA K 1613002001WL067732 DEVAYANIYAMMA K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995823064 Mrs. Devayaniamma K K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/111
(Chadayamangalam) 		1613002001NRG24011220231588777 01/12/2023 S SUMAMBIKA 1613002001WL067732 S SUMAMBIKA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823070 Mrs. S SUMAMBIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/116
(Chadayamangalam) 		1613002001NRG24011220231588778 01/12/2023 SHAHIDA S 1613002001WL067732 SHAHIDA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823061 Mrs. Shahida INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/129
(Chadayamangalam) 		1613002001NRG24011220231588779 01/12/2023 PARUKUTTY AMMA G 1613002001WL067732 PARUKUTTY AMMA G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823085 Mrs. PARUKUTTIAMMA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/15
(Chadayamangalam) 		1613002001NRG24011220231588780 01/12/2023 BINDHU 1613002001WL067732 BINDHU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823075 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-011/16
(Chadayamangalam) 		1613002001NRG24011220231588781 01/12/2023 V SUNITHA 1613002001WL067732 V SUNITHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823067 Mrs. V SUNITHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24011220231588782 01/12/2023 VASUDEVAN PILLAI 1613002001WL067732 VASUDEVAN PILLAI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8995823084 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-011/17
(Chadayamangalam) 		1613002001NRG24011220231588783 01/12/2023 GIRIJA KUMARI 1613002001WL067732 GIRIJA KUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823053 Mrs. R GIRIJA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24011220231588784 01/12/2023 B VALSALAMMA 1613002001WL067732 B VALSALAMMA 00176 IDIB000C047 333 333 Processed 01/01/2024 8995823055 Mrs. valasala Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/180
(Chadayamangalam) 		1613002001NRG24011220231588785 01/12/2023 K LEKSHMIKUTTY 1613002001WL067732 K LEKSHMIKUTTY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823071 Mrs. Lekshmikutty LEKSHMIKUTTY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/190
(Chadayamangalam) 		1613002001NRG24011220231588786 01/12/2023 M R BINDU 1613002001WL067732 M R BINDU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823065 Mrs. M R BINDU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/196
(Chadayamangalam) 		1613002001NRG24011220231588787 01/12/2023 SOBHA C 1613002001WL067732 SOBHA C 00176 IDIB000C047 666 666 Processed 01/01/2024 8995823077 Mrs. SOBHA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/221
(Chadayamangalam) 		1613002001NRG24011220231588788 01/12/2023 SAJITHA KUMARI C 1613002001WL067732 SAJITHA KUMARI C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823079 Mrs. Sajitha kumary INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/227
(Chadayamangalam) 		1613002001NRG24011220231588790 01/12/2023 MAYA R 1613002001WL067732 MAYA R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823088 Mrs. MAYA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/24
(Chadayamangalam) 		1613002001NRG24011220231588791 01/12/2023 BHAVANI AMMA 1613002001WL067732 BHAVANI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823058 Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-011/3
(Chadayamangalam) 		1613002001NRG24011220231588792 01/12/2023 PADMINI AMMA J 1613002001WL067732 PADMINI AMMA J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823051 Mrs. J PADMINI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/30
(Chadayamangalam) 		1613002001NRG24011220231588793 01/12/2023 REMANY K 1613002001WL067732 REMANY K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823054 REMANI K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24011220231588795 01/12/2023 SOMAN PILLAI 1613002001WL067732 SOMAN PILLAI 00176 IDIB000C047 1998 1998 Rejected 01/01/2024 8995823052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24011220231588794 01/12/2023 USHAKUMARY R 1613002001WL067732 USHAKUMARY R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823059 Mrs. Ushakumari R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/369
(Chadayamangalam) 		1613002001NRG24011220231588796 01/12/2023 MANJUMOL R 1613002001WL067732 MANJUMOL R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823086 Mrs. MANJUMOL R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-011/376
(Chadayamangalam) 		1613002001NRG24011220231588797 01/12/2023 SUBADRAMMA K 1613002001WL067732 SUBADRAMMA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823063 Mrs. Subhadra Amma K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/377
(Chadayamangalam) 		1613002001NRG24011220231588798 01/12/2023 MAHESWARYAMMA 1613002001WL067732 MAHESWARYAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823080 Mrs. MAHESWARYAMMA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24011220231588799 01/12/2023 SARASWATHY AMMA K 1613002001WL067732 SARASWATHY AMMA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823060 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/477
(Chadayamangalam) 		1613002001NRG24011220231588800 01/12/2023 AJITHA KUMARI C 1613002001WL067732 AJITHA KUMARI C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823050 Mrs. Ajitha Kumari C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-011/479
(Chadayamangalam) 		1613002001NRG24011220231588801 01/12/2023 P. VILASINI AMMA 1613002001WL067732 P. VILASINI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823076 Mrs. Vilasiniyamma P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/480
(Chadayamangalam) 		1613002001NRG24011220231588802 01/12/2023 RUGMANIAMMA P 1613002001WL067732 RUGMANIAMMA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823087 Mrs. RUGMANIAMMA P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/505
(Chadayamangalam) 		1613002001NRG24011220231588804 01/12/2023 LEELA 1613002001WL067732 LEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823066 Mrs. Leela V K V K W/O RAVEENDRAN INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/52
(Chadayamangalam) 		1613002001NRG24011220231588807 01/12/2023 S CHELLAMMA 1613002001WL067732 S CHELLAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823056 Mrs. S CHELLAMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/535
(Chadayamangalam) 		1613002001NRG24011220231588808 01/12/2023 REMYA S 1613002001WL067732 REMYA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823083 REMYA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-001-011/536
(Chadayamangalam) 		1613002001NRG24011220231588809 01/12/2023 BINDUKUMARI 1613002001WL067732 BINDUKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823090 BINDUKUMARI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-001-011/544
(Chadayamangalam) 		1613002001NRG24011220231588811 01/12/2023 DHANALAKSHMI S 1613002001WL067732 DHANALAKSHMI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823082 DHANALAKSHMI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-001-011/553
(Chadayamangalam) 		1613002001NRG24011220231588812 01/12/2023 MADHAVAN PILLAI 1613002001WL067732 MADHAVAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823089 Mr. Madhavan Pillai INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-011/64
(Chadayamangalam) 		1613002001NRG24011220231588813 01/12/2023 A USHAKUMARI 1613002001WL067732 A USHAKUMARI 00176 IDIB000C047 333 333 Processed 01/01/2024 8995823057 Mr. Ushakumari P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/73
(Chadayamangalam) 		1613002001NRG24011220231588814 01/12/2023 SARASAMMA 1613002001WL067732 SARASAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823078 Mrs. Sarasamma S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-011/76
(Chadayamangalam) 		1613002001NRG24011220231588815 01/12/2023 MOHANDAS 1613002001WL067732 MOHANDAS 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995823081 Mr. Mohandas B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-011/77
(Chadayamangalam) 		1613002001NRG24011220231588816 01/12/2023 B CHANDRIKA 1613002001WL067732 B CHANDRIKA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823069 Mrs. B CHANDRIKA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24011220231588817 01/12/2023 L GIRIJA 1613002001WL067732 L GIRIJA 00176 IDIB000C047 666 666 Processed 01/01/2024 8995823068 MRS GIRIJA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-011/85
(Chadayamangalam) 		1613002001NRG24011220231588818 01/12/2023 SUCHITHRA V 1613002001WL067732 SUCHITHRA V 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995823062 Mrs. Suchithra V V INDIAN BANK(607105)
SubTotal 65601 65601
40 Chadaya mangalam KL-13-002-001-011/506
(Chadayamangalam) 		1613002001NRG24011220231588805 01/12/2023 USHADEVI 1613002001WL067732 USHADEVI 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8995823072 USHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-001-011/224
(Chadayamangalam) 		1613002001NRG24011220231588789 01/12/2023 THANKAMANI 1613002001WL067732 THANKAMANI 00547 DLXB0000078 1665 1665 Processed 01/01/2024 8995823049 THANKAMANI DHANALAXMI BANK(607239)
42 Chadaya mangalam KL-13-002-001-011/540
(Chadayamangalam) 		1613002001NRG24011220231588810 01/12/2023 SUDHA 1613002001WL067732 SUDHA 00547 DLXB0000078 1998 1998 Processed 01/01/2024 8995823048 SUDHA DHANALAXMI BANK(607239)
SubTotal 3663 3663
43 Chadaya mangalam KL-13-002-001-011/516
(Chadayamangalam) 		1613002001NRG24011220231588806 01/12/2023 BABY G 1613002001WL067732 BABY G 00657 KLGB0040343 1665 1665 Processed 01/01/2024 8995823074 BABY G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 74259 74259

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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_011223APB_FTO_776248 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_011223APB_FTO_776248 Indian Bank IDIB000C047 CHADAYAMANGALAM 65601
3 Chadaya mangalam KL1613002001_011223APB_FTO_776248 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002001_011223APB_FTO_776248 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3663
5 Chadaya mangalam KL1613002001_011223APB_FTO_776248 Kerala Gramin Bank KLGB0040343 KARETTE 1665

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