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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_191223APB_FTO_851887
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) 		1613002001NRG24181220231706154 19/12/2023 SUJA C 1613002001WL073302 SUJA C 00078 CNRB0003581 666 666 Processed 12/03/2024 1679579144 SUJA C CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-011/10
(Chadayamangalam) 		1613002001NRG24181220231706128 19/12/2023 DEVAYANIYAMMA K 1613002001WL073302 DEVAYANIYAMMA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579125 Mrs. Devayaniamma K K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/111
(Chadayamangalam) 		1613002001NRG24181220231706129 19/12/2023 S SUMAMBIKA 1613002001WL073302 S SUMAMBIKA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579127 Mrs. S SUMAMBIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/116
(Chadayamangalam) 		1613002001NRG24181220231706130 19/12/2023 SHAHIDA S 1613002001WL073302 SHAHIDA S 00176 IDIB000C047 999 999 Processed 12/03/2024 1679579121 Mrs. Shahida INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/129
(Chadayamangalam) 		1613002001NRG24181220231706131 19/12/2023 PARUKUTTY AMMA G 1613002001WL073302 PARUKUTTY AMMA G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579140 Mrs. PARUKUTTIAMMA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/15
(Chadayamangalam) 		1613002001NRG24181220231706132 19/12/2023 BINDHU 1613002001WL073302 BINDHU 00176 IDIB000C047 999 999 Processed 12/03/2024 1679579128 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-011/16
(Chadayamangalam) 		1613002001NRG24181220231706133 19/12/2023 V SUNITHA 1613002001WL073302 V SUNITHA 00176 IDIB000C047 999 999 Processed 12/03/2024 1679579129 Mrs. V SUNITHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24181220231706134 19/12/2023 VASUDEVAN PILLAI 1613002001WL073302 VASUDEVAN PILLAI 00176 IDIB000C047 999 999 Processed 12/03/2024 1679579141 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-011/17
(Chadayamangalam) 		1613002001NRG24181220231706135 19/12/2023 GIRIJA KUMARI 1613002001WL073302 GIRIJA KUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579114 Mrs. R GIRIJA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24181220231706136 19/12/2023 B VALSALAMMA 1613002001WL073302 B VALSALAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1679579117 Mrs. valasala Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/180
(Chadayamangalam) 		1613002001NRG24181220231706137 19/12/2023 K LEKSHMIKUTTY 1613002001WL073302 K LEKSHMIKUTTY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579130 Mrs. Lekshmikutty LEKSHMIKUTTY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/190
(Chadayamangalam) 		1613002001NRG24181220231706138 19/12/2023 M R BINDU 1613002001WL073302 M R BINDU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579126 Mrs. M R BINDU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/221
(Chadayamangalam) 		1613002001NRG24181220231706139 19/12/2023 SAJITHA KUMARI C 1613002001WL073302 SAJITHA KUMARI C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579142 Mrs. Sajitha kumary INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/227
(Chadayamangalam) 		1613002001NRG24181220231706141 19/12/2023 MAYA R 1613002001WL073302 MAYA R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579136 Mrs. MAYA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/3
(Chadayamangalam) 		1613002001NRG24181220231706142 19/12/2023 PADMINI AMMA J 1613002001WL073302 PADMINI AMMA J 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579112 Mrs. J PADMINI AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/30
(Chadayamangalam) 		1613002001NRG24181220231706143 19/12/2023 REMANY K 1613002001WL073302 REMANY K 00176 IDIB000C047 999 999 Processed 13/03/2024 1679579116 REMANI K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24181220231706144 19/12/2023 SOMAN PILLAI 1613002001WL073302 SOMAN PILLAI 00176 IDIB000C047 333 333 Processed 12/03/2024 1679579113 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-011/362
(Chadayamangalam) 		1613002001NRG24181220231706145 19/12/2023 SREEDEVI J 1613002001WL073302 SREEDEVI J 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679579115 Smt. Sreedevi S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/369
(Chadayamangalam) 		1613002001NRG24181220231706146 19/12/2023 MANJUMOL R 1613002001WL073302 MANJUMOL R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679579135 Mrs. MANJUMOL R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/376
(Chadayamangalam) 		1613002001NRG24181220231706147 19/12/2023 SUBADRAMMA K 1613002001WL073302 SUBADRAMMA K 00176 IDIB000C047 999 999 Processed 12/03/2024 1679579123 Mrs. Subhadra Amma K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/377
(Chadayamangalam) 		1613002001NRG24181220231706148 19/12/2023 MAHESWARYAMMA 1613002001WL073302 MAHESWARYAMMA 00176 IDIB000C047 999 999 Processed 12/03/2024 1679579134 Mrs. MAHESWARYAMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24181220231706149 19/12/2023 SARASWATHY AMMA K 1613002001WL073302 SARASWATHY AMMA K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679579120 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/46
(Chadayamangalam) 		1613002001NRG24181220231706150 19/12/2023 USHAKUMARI B 1613002001WL073302 USHAKUMARI B 00176 IDIB000C047 666 666 Processed 12/03/2024 1679579124 Mrs. Usha kumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/477
(Chadayamangalam) 		1613002001NRG24181220231706151 19/12/2023 AJITHA KUMARI C 1613002001WL073302 AJITHA KUMARI C 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679579111 Mrs. Ajitha Kumari C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/479
(Chadayamangalam) 		1613002001NRG24181220231706152 19/12/2023 P. VILASINI AMMA 1613002001WL073302 P. VILASINI AMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679579139 Mrs. Vilasiniyamma P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-011/480
(Chadayamangalam) 		1613002001NRG24181220231706153 19/12/2023 RUGMANIAMMA P 1613002001WL073302 RUGMANIAMMA P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679579138 Mrs. RUGMANIAMMA P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/505
(Chadayamangalam) 		1613002001NRG24181220231706155 19/12/2023 LEELA 1613002001WL073302 LEELA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679579143 Mrs. Leela V K V K W/O RAVEENDRAN INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/52
(Chadayamangalam) 		1613002001NRG24181220231706158 19/12/2023 S CHELLAMMA 1613002001WL073302 S CHELLAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1679579118 Mrs. S CHELLAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/535
(Chadayamangalam) 		1613002001NRG24181220231706159 19/12/2023 REMYA S 1613002001WL073302 REMYA S 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1679579149 REMYA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-001-011/536
(Chadayamangalam) 		1613002001NRG24181220231706160 19/12/2023 BINDUKUMARI 1613002001WL073302 BINDUKUMARI 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1679579150 BINDUKUMARI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-001-011/538
(Chadayamangalam) 		1613002001NRG24181220231706161 19/12/2023 A S MANJU 1613002001WL073302 A S MANJU 00176 IDIB000C047 999 999 Processed 12/03/2024 1679579146 Mrs. Manju INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-011/553
(Chadayamangalam) 		1613002001NRG24181220231706163 19/12/2023 MADHAVAN PILLAI 1613002001WL073302 MADHAVAN PILLAI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579147 Mr. Madhavan Pillai INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/64
(Chadayamangalam) 		1613002001NRG24181220231706164 19/12/2023 A USHAKUMARI 1613002001WL073302 A USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579119 Mr. Ushakumari P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-011/73
(Chadayamangalam) 		1613002001NRG24181220231706165 19/12/2023 SARASAMMA 1613002001WL073302 SARASAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579131 Mrs. Sarasamma S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/76
(Chadayamangalam) 		1613002001NRG24181220231706166 19/12/2023 MOHANDAS 1613002001WL073302 MOHANDAS 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679579137 Mr. Mohandas B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-011/77
(Chadayamangalam) 		1613002001NRG24181220231706167 19/12/2023 B CHANDRIKA 1613002001WL073302 B CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579132 Mrs. B CHANDRIKA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24181220231706168 19/12/2023 L GIRIJA 1613002001WL073302 L GIRIJA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579133 MRS GIRIJA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-011/85
(Chadayamangalam) 		1613002001NRG24181220231706169 19/12/2023 SUCHITHRA V 1613002001WL073302 SUCHITHRA V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679579122 Mrs. Suchithra V V INDIAN BANK(607105)
SubTotal 49284 49284
39 Chadaya mangalam KL-13-002-001-011/506
(Chadayamangalam) 		1613002001NRG24181220231706156 19/12/2023 USHADEVI 1613002001WL073302 USHADEVI 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1679579148 USHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-001-011/224
(Chadayamangalam) 		1613002001NRG24181220231706140 19/12/2023 THANKAMANI 1613002001WL073302 THANKAMANI 00547 DLXB0000078 1665 1665 Processed 12/03/2024 1679579110 THANKAMANI DHANALAXMI BANK(607239)
41 Chadaya mangalam KL-13-002-001-011/540
(Chadayamangalam) 		1613002001NRG24181220231706162 19/12/2023 SUDHA 1613002001WL073302 SUDHA 00547 DLXB0000078 1665 1665 Processed 12/03/2024 1679579109 SUDHA DHANALAXMI BANK(607239)
SubTotal 3330 3330
42 Chadaya mangalam KL-13-002-001-011/516
(Chadayamangalam) 		1613002001NRG24181220231706157 19/12/2023 BABY G 1613002001WL073302 BABY G 00657 KLGB0040343 1665 1665 Processed 13/03/2024 1679579145 BABY G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 56610 56610

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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_191223APB_FTO_851887 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002001_191223APB_FTO_851887 Indian Bank IDIB000C047 CHADAYAMANGALAM 49284
3 Chadaya mangalam KL1613002001_191223APB_FTO_851887 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002001_191223APB_FTO_851887 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3330
5 Chadaya mangalam KL1613002001_191223APB_FTO_851887 Kerala Gramin Bank KLGB0040343 KARETTE 1665

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