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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_27613
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-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24120420230011634 12/04/2023 BINDU S 1613002001WL000541 BINDU S 00078 CNRB0003581 666 666 Processed 19/05/2023 1690512281 BINDU S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24120420230011636 12/04/2023 VASUDEVAN PILLAI M 1613002001WL000541 VASUDEVAN PILLAI M 00176 IDIB000A155 666 666 Processed 19/05/2023 1690512293 Mr. VASUDEVAN PILLAI M INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-001-002/521
(Chadayamangalam) 		1613002001NRG24120420230011599 12/04/2023 JYOTHILEKSHMI 1613002001WL000541 JYOTHILEKSHMI 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512298 Mrs. Jyothilekshmi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24120420230011600 12/04/2023 T SINDHU 1613002001WL000541 T SINDHU 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512274 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24120420230011601 12/04/2023 N VALSALAKUMARY 1613002001WL000541 N VALSALAKUMARY 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512272 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24120420230011602 12/04/2023 VASANTHA L 1613002001WL000541 VASANTHA L 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512263 Mrs. Vasantha L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24120420230011603 12/04/2023 RAGHAVAN K 1613002001WL000541 RAGHAVAN K 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512268 Mr. K RAGHAVAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24120420230011604 12/04/2023 JAGADHAMMA K 1613002001WL000541 JAGADHAMMA K 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512273 Mrs. K JAGADAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/131
(Chadayamangalam) 		1613002001NRG24120420230011605 12/04/2023 OMANA J 1613002001WL000541 OMANA J 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512285 Mrs. OMANA J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/134
(Chadayamangalam) 		1613002001NRG24120420230011606 12/04/2023 VIJAYAKUMARAN PILLAI B 1613002001WL000541 VIJAYAKUMARAN PILLAI B 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512292 Mr. VIJAYAKUMARAN PILLAI B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/135
(Chadayamangalam) 		1613002001NRG24120420230011607 12/04/2023 K PUSHPAVALLY 1613002001WL000541 K PUSHPAVALLY 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512284 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24120420230011608 12/04/2023 D RAJAMMA 1613002001WL000541 D RAJAMMA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512279 Mrs. D RAJAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24120420230011609 12/04/2023 RADHAMANI AMMA 1613002001WL000541 RADHAMANI AMMA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512291 Mrs. RADHAMANIAMMA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24120420230011610 12/04/2023 MINI PRASAD 1613002001WL000541 MINI PRASAD 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512269 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/16
(Chadayamangalam) 		1613002001NRG24120420230011611 12/04/2023 SHEEJA L 1613002001WL000541 SHEEJA L 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512271 SHEEJA L KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24120420230011612 12/04/2023 RADAMANY 1613002001WL000541 RADAMANY 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512304 Mrs. Radhamani Amma D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24120420230011613 12/04/2023 SAROJINI AMMA G 1613002001WL000541 SAROJINI AMMA G 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512270 Mrs. G SAROJINI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24120420230011614 12/04/2023 V DIVYA 1613002001WL000541 V DIVYA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512277 Mrs. V DIVYA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24120420230011615 12/04/2023 ANITHAKUMARY D 1613002001WL000541 ANITHAKUMARY D 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512294 Mr. ANITHAKUMARY D INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24120420230011616 12/04/2023 SAFIYA BEEVI R 1613002001WL000541 SAFIYA BEEVI R 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512289 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24120420230011617 12/04/2023 S VASANTHAKUMARI 1613002001WL000541 S VASANTHAKUMARI 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512278 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24120420230011618 12/04/2023 V RAJASREE 1613002001WL000541 V RAJASREE 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512303 RAJASREE V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24120420230011619 12/04/2023 SAVITHRY S 1613002001WL000541 SAVITHRY S 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512286 Mrs. Savithri INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24120420230011620 12/04/2023 PUSHPAKUMARI G 1613002001WL000541 PUSHPAKUMARI G 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512264 Mrs. Pushpakumari G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24120420230011621 12/04/2023 SUNITHA KUMARI R 1613002001WL000541 SUNITHA KUMARI R 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512276 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-001-012/235
(Chadayamangalam) 		1613002001NRG24120420230011622 12/04/2023 B SMITHA 1613002001WL000541 B SMITHA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512306 Mrs. B SMITHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24120420230011623 12/04/2023 JYOTHI R 1613002001WL000541 JYOTHI R 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512287 Mrs. Jyothi R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24120420230011624 12/04/2023 DEEPA RANI S 1613002001WL000541 DEEPA RANI S 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512266 Mrs. Deeparani S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24120420230011625 12/04/2023 DEEPA G S 1613002001WL000541 DEEPA G S 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512296 DEEPA G S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24120420230011626 12/04/2023 PRASANNA KUMARY 1613002001WL000541 PRASANNA KUMARY 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512299 Mr. Prasanna Kumary INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24120420230011627 12/04/2023 SUSEELA R 1613002001WL000541 SUSEELA R 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512300 Mrs. SUSEELA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24120420230011628 12/04/2023 JAYASREE N 1613002001WL000541 JAYASREE N 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512295 Mrs. Jayasree N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/457
(Chadayamangalam) 		1613002001NRG24120420230011629 12/04/2023 RESMI VIJAYAN 1613002001WL000541 RESMI VIJAYAN 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512307 Mrs. RESMI VIJAYAN INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/496
(Chadayamangalam) 		1613002001NRG24120420230011630 12/04/2023 PONNAMMA K 1613002001WL000541 PONNAMMA K 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512301 MRS PONAMMA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24120420230011631 12/04/2023 PADMA KUMRY 1613002001WL000541 PADMA KUMRY 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512302 Mrs. PADMA KUMARY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24120420230011632 12/04/2023 THULASEEDHARAN PILLAI 1613002001WL000541 THULASEEDHARAN PILLAI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512297 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24120420230011635 12/04/2023 VILASINIAMMA S 1613002001WL000541 VILASINIAMMA S 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512288 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24120420230011637 12/04/2023 PEETHAMBARA KURUP B 1613002001WL000541 PEETHAMBARA KURUP B 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512290 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24120420230011638 12/04/2023 BEENA S 1613002001WL000541 BEENA S 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512280 Mrs. BEENA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24120420230011639 12/04/2023 S THANKAMANI AMMA 1613002001WL000541 S THANKAMANI AMMA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690512265 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24120420230011640 12/04/2023 P AYISHABEEVI 1613002001WL000541 P AYISHABEEVI 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512283 AISHABEEVI P KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24120420230011641 12/04/2023 D CHANDRIKA 1613002001WL000541 D CHANDRIKA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512275 Mrs. D CHANDRIKA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24120420230011642 12/04/2023 INDIRA P 1613002001WL000541 INDIRA P 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512267 Mrs. Indira P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24120420230011643 12/04/2023 LAILA BEEVI 1613002001WL000541 LAILA BEEVI 00176 IDIB000C047 333 333 Processed 19/05/2023 1690512305 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 23976 23976
45 Chadaya mangalam KL-13-002-001-012/566
(Chadayamangalam) 		1613002001NRG24120420230011633 12/04/2023 PONNAMMA R 1613002001WL000541 PONNAMMA R 00176 IDIB000I003 333 333 Processed 19/05/2023 1690512282 Mrs. Ponnamma K PONNAMMA INDIAN BANK(607105)
SubTotal 333 333
Total 25641 25641

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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_120423APB_FTO_27613 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002001_120423APB_FTO_27613 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002001_120423APB_FTO_27613 Indian Bank IDIB000C047 CHADAYAMANGALAM 23976
4 Chadaya mangalam KL1613002001_120423APB_FTO_27613 Indian Bank IDIB000I003 ITTIVA 333

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