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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061123APB_FTO_671673
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) 		1613002001NRG24041120231377046 06/11/2023 BINDU S 1613002001WL058555 BINDU S 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907895 BINDU S CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24041120231377050 06/11/2023 VASUDEVAN PILLAI M 1613002001WL058555 VASUDEVAN PILLAI M 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010907909 Mr. Vasudevanpillai M INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-002/100
(Chadayamangalam) 		1613002001NRG24041120231377000 06/11/2023 A SHOBHITHA BEEVI 1613002001WL058555 A SHOBHITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907892 SOBHITHA BEEVI DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-002/521
(Chadayamangalam) 		1613002001NRG24041120231377001 06/11/2023 JYOTHILEKSHMI 1613002001WL058555 JYOTHILEKSHMI 00176 IDIB000C047 333 333 Processed 25/11/2023 8010907918 Mrs. Jyothilekshmi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24041120231377002 06/11/2023 T SINDHU 1613002001WL058555 T SINDHU 00176 IDIB000C047 1998 1998 Processed 26/11/2023 8010907880 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24041120231377003 06/11/2023 N VALSALAKUMARY 1613002001WL058555 N VALSALAKUMARY 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907877 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24041120231377004 06/11/2023 VASANTHA L 1613002001WL058555 VASANTHA L 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907865 Mrs. Vasantha L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24041120231377005 06/11/2023 RAGHAVAN K 1613002001WL058555 RAGHAVAN K 00176 IDIB000C047 666 666 Processed 25/11/2023 8010907871 Mr. K RAGHAVAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-011/538
(Chadayamangalam) 		1613002001NRG24041120231377006 06/11/2023 A S MANJU 1613002001WL058555 A S MANJU 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010907925 Mrs. Manju INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24041120231377007 06/11/2023 JAGADHAMMA K 1613002001WL058555 JAGADHAMMA K 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907878 Mrs. K JAGADAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/12
(Chadayamangalam) 		1613002001NRG24041120231377008 06/11/2023 BEENA K 1613002001WL058555 BEENA K 00176 IDIB000C047 999 999 Processed 25/11/2023 8010907889 MRS BEENA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-012/122
(Chadayamangalam) 		1613002001NRG24041120231377009 06/11/2023 K THANKAMANY 1613002001WL058555 K THANKAMANY 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010907876 THANKAMANI K DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-001-012/131
(Chadayamangalam) 		1613002001NRG24041120231377010 06/11/2023 OMANA J 1613002001WL058555 OMANA J 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907899 Mrs. OMANA J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/139
(Chadayamangalam) 		1613002001NRG24041120231377011 06/11/2023 R THULASEEDHARA KURUP 1613002001WL058555 R THULASEEDHARA KURUP 00176 IDIB000C047 333 333 Processed 25/11/2023 8010907901 Mr. R THULASEEDHARA KURUP INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24041120231377012 06/11/2023 D RAJAMMA 1613002001WL058555 D RAJAMMA 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907888 Mrs. D RAJAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24041120231377013 06/11/2023 RADHAMANI AMMA 1613002001WL058555 RADHAMANI AMMA 00176 IDIB000C047 333 333 Processed 25/11/2023 8010907908 Mrs. RADHAMANIAMMA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24041120231377014 06/11/2023 MINI PRASAD 1613002001WL058555 MINI PRASAD 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010907872 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/16
(Chadayamangalam) 		1613002001NRG24041120231377015 06/11/2023 SHEEJA L 1613002001WL058555 SHEEJA L 00176 IDIB000C047 999 999 Processed 26/11/2023 8010907874 SHEEJA L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24041120231377016 06/11/2023 RADAMANY 1613002001WL058555 RADAMANY 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010907896 Mrs. Radhamani Amma D INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24041120231377018 06/11/2023 RAVEENDRAN PILLAI G 1613002001WL058555 RAVEENDRAN PILLAI G 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010907911 RAVEENDRANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24041120231377017 06/11/2023 SAROJINI AMMA G 1613002001WL058555 SAROJINI AMMA G 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907873 Mrs. G SAROJINI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24041120231377019 06/11/2023 V DIVYA 1613002001WL058555 V DIVYA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010907885 Mrs. V DIVYA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24041120231377020 06/11/2023 ANITHAKUMARY D 1613002001WL058555 ANITHAKUMARY D 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907910 Mr. Anithakumari D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24041120231377021 06/11/2023 SAFIYA BEEVI R 1613002001WL058555 SAFIYA BEEVI R 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907905 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24041120231377022 06/11/2023 S VASANTHAKUMARI 1613002001WL058555 S VASANTHAKUMARI 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907887 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24041120231377023 06/11/2023 V RAJASREE 1613002001WL058555 V RAJASREE 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010907906 RAJASREE V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-001-012/197
(Chadayamangalam) 		1613002001NRG24041120231377024 06/11/2023 ARAVINDAKSHA KURUP 1613002001WL058555 ARAVINDAKSHA KURUP 00176 IDIB000C047 333 333 Processed 26/11/2023 8010907866 ARAVINDAKSHA KURUP KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24041120231377025 06/11/2023 SAVITHRY S 1613002001WL058555 SAVITHRY S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010907900 Mrs. Savithri INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24041120231377026 06/11/2023 PUSHPAKUMARI G 1613002001WL058555 PUSHPAKUMARI G 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907867 Mrs. Pushpakumari G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24041120231377027 06/11/2023 SUNITHA KUMARI R 1613002001WL058555 SUNITHA KUMARI R 00176 IDIB000C047 1998 1998 Processed 26/11/2023 8010907884 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-001-012/235
(Chadayamangalam) 		1613002001NRG24041120231377028 06/11/2023 B SMITHA 1613002001WL058555 B SMITHA 00176 IDIB000C047 333 333 Processed 25/11/2023 8010907881 Mrs. B SMITHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24041120231377029 06/11/2023 JYOTHI R 1613002001WL058555 JYOTHI R 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907902 Mrs. Jyothi R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24041120231377030 06/11/2023 DEEPA RANI S 1613002001WL058555 DEEPA RANI S 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907869 Mrs. Deeparani S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24041120231377031 06/11/2023 DEEPA G S 1613002001WL058555 DEEPA G S 00176 IDIB000C047 1998 1998 Processed 26/11/2023 8010907913 DEEPA G S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24041120231377032 06/11/2023 PRASANNA KUMARY 1613002001WL058555 PRASANNA KUMARY 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907920 Mr. Prasanna Kumary INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24041120231377033 06/11/2023 SUSEELA R 1613002001WL058555 SUSEELA R 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907917 Mrs. SUSEELA R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24041120231377034 06/11/2023 JAYASREE N 1613002001WL058555 JAYASREE N 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010907912 Mrs. Jayasree N INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-012/457
(Chadayamangalam) 		1613002001NRG24041120231377035 06/11/2023 RESMI VIJAYAN 1613002001WL058555 RESMI VIJAYAN 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010907875 Mrs. RESMI VIJAYAN INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24041120231377036 06/11/2023 P SARASWATHY 1613002001WL058555 P SARASWATHY 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907924 Mrs. P SARASWATHY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-012/496
(Chadayamangalam) 		1613002001NRG24041120231377037 06/11/2023 PONNAMMA K 1613002001WL058555 PONNAMMA K 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010907915 MRS PONAMMA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24041120231377038 06/11/2023 PADMA KUMRY 1613002001WL058555 PADMA KUMRY 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907914 Mrs. PADMA KUMARY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-012/551
(Chadayamangalam) 		1613002001NRG24041120231377040 06/11/2023 ASHA R 1613002001WL058555 ASHA R 00176 IDIB000C047 666 666 Processed 25/11/2023 8010907921 ASHA R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-012/559
(Chadayamangalam) 		1613002001NRG24041120231377041 06/11/2023 SUBHADRAMMA K 1613002001WL058555 SUBHADRAMMA K 00176 IDIB000C047 333 333 Processed 25/11/2023 8010907923 Mrs. Subhadramma INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24041120231377043 06/11/2023 THULASEEDHARAN PILLAI 1613002001WL058555 THULASEEDHARAN PILLAI 00176 IDIB000C047 999 999 Processed 25/11/2023 8010907916 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24041120231377044 06/11/2023 AMBIKA AMMA 1613002001WL058555 AMBIKA AMMA 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907897 Mrs. AMBIKA AMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24041120231377048 06/11/2023 VILASINIAMMA S 1613002001WL058555 VILASINIAMMA S 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907903 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24041120231377049 06/11/2023 R VALSALA KUMARI AMMA 1613002001WL058555 R VALSALA KUMARI AMMA 00176 IDIB000C047 1998 1998 Processed 26/11/2023 8010907922 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-001-012/65
(Chadayamangalam) 		1613002001NRG24041120231377051 06/11/2023 P SARASWATHYAMMAL 1613002001WL058555 P SARASWATHYAMMAL 00176 IDIB000C047 1332 1332 Processed 26/11/2023 8010907883 P SARASWATHYAMMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24041120231377052 06/11/2023 PEETHAMBARA KURUP B 1613002001WL058555 PEETHAMBARA KURUP B 00176 IDIB000C047 1998 1998 Processed 26/11/2023 8010907907 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24041120231377053 06/11/2023 BEENA S 1613002001WL058555 BEENA S 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907890 Mrs. BEENA S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24041120231377054 06/11/2023 S THANKAMANI AMMA 1613002001WL058555 S THANKAMANI AMMA 00176 IDIB000C047 1998 1998 Processed 26/11/2023 8010907868 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24041120231377055 06/11/2023 P AYISHABEEVI 1613002001WL058555 P AYISHABEEVI 00176 IDIB000C047 1998 1998 Processed 26/11/2023 8010907898 AISHABEEVI P KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24041120231377056 06/11/2023 D CHANDRIKA 1613002001WL058555 D CHANDRIKA 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907882 Mrs. D CHANDRIKA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24041120231377057 06/11/2023 INDIRA P 1613002001WL058555 INDIRA P 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907870 Mrs. Indira P INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24041120231377058 06/11/2023 LAILA BEEVI 1613002001WL058555 LAILA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010907886 Mrs. LAILA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24041120231377059 06/11/2023 SEENA S 1613002001WL058555 SEENA S 00176 IDIB000C047 999 999 Processed 25/11/2023 8010907891 Mrs. Seena S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-012/93
(Chadayamangalam) 		1613002001NRG24041120231377060 06/11/2023 GIRIJAKUMARI B S 1613002001WL058555 GIRIJAKUMARI B S 00176 IDIB000C047 1332 1332 Processed 26/11/2023 8010907864 GIRIJA KUMARI B S CANARA BANK(508532)
58 Chadaya mangalam KL-13-002-001-012/98
(Chadayamangalam) 		1613002001NRG24041120231377061 06/11/2023 V DIJI 1613002001WL058555 V DIJI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010907879 Ms. V DIJI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24041120231377062 06/11/2023 P RAJESHWARI AMMA 1613002001WL058555 P RAJESHWARI AMMA 00176 IDIB000C047 1998 1998 Processed 25/11/2023 8010907904 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 89910 89910
60 Chadaya mangalam KL-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24041120231377047 06/11/2023 SREEKUMAR 1613002001WL058555 SREEKUMAR 00415 SBIN0008030 999 999 Processed 25/11/2023 8010907894 SREEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
61 Chadaya mangalam KL-13-002-001-012/563
(Chadayamangalam) 		1613002001NRG24041120231377042 06/11/2023 DIVYA R 1613002001WL058555 DIVYA R 00415 SBIN0017842 1332 1332 Processed 26/11/2023 8010907893 DIVYA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
62 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24041120231377039 06/11/2023 LAILABEEVI A 1613002001WL058555 LAILABEEVI A 00415 SBIN0070061 1998 1998 Processed 25/11/2023 8010907919 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
63 Chadaya mangalam KL-13-002-001-012/572
(Chadayamangalam) 		1613002001NRG24041120231377045 06/11/2023 BINDU L 1613002001WL058555 BINDU L 00547 DLXB0000078 1998 1998 Processed 25/11/2023 8010907863 BINDU L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 100233 100233

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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_061123APB_FTO_671673 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_061123APB_FTO_671673 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_061123APB_FTO_671673 Indian Bank IDIB000C047 CHADAYAMANGALAM 89910
4 Chadaya mangalam KL1613002001_061123APB_FTO_671673 State Bank Of India SBIN0008030 PONGANDU 999
5 Chadaya mangalam KL1613002001_061123APB_FTO_671673 State Bank Of India SBIN0017842 AYUR 1332
6 Chadaya mangalam KL1613002001_061123APB_FTO_671673 State Bank Of India SBIN0070061 AYUR 1998
7 Chadaya mangalam KL1613002001_061123APB_FTO_671673 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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