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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_261223APB_FTO_879504
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-13-002-001-002/15
(Chadayamangalam) 		1613002001NRG24261220231755232 26/12/2023 BABY.A 1613002001WL075793 BABY.A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879943 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-002/302
(Chadayamangalam) 		1613002001NRG24261220231755233 26/12/2023 P VILASINIAMMA 1613002001WL075793 P VILASINIAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879974 Mrs. Vilasiniyamma P VILASINIAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/1
(Chadayamangalam) 		1613002001NRG24261220231755234 26/12/2023 S AJITHA KUMARI 1613002001WL075793 S AJITHA KUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879942 Mrs. Ajithakumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24261220231755235 26/12/2023 K S KALA 1613002001WL075793 K S KALA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670879944 Mrs. K S KALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/182
(Chadayamangalam) 		1613002001NRG24261220231755236 26/12/2023 RADHA L 1613002001WL075793 RADHA L 00176 IDIB000C047 333 333 Processed 12/03/2024 1670879984 MRS RADHA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24261220231755237 26/12/2023 P PONNAMMA 1613002001WL075793 P PONNAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879952 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24261220231755238 26/12/2023 SREEDEVI 1613002001WL075793 SREEDEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879939 Mrs. C SREEDEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/240
(Chadayamangalam) 		1613002001NRG24261220231755239 26/12/2023 KAMALAMMA D 1613002001WL075793 KAMALAMMA D 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879945 Mr. KAMALAMMA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/245
(Chadayamangalam) 		1613002001NRG24261220231755240 26/12/2023 S LALITHA BHAI 1613002001WL075793 S LALITHA BHAI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879951 Mrs. Lalithabhai S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/250
(Chadayamangalam) 		1613002001NRG24261220231755241 26/12/2023 PRASANNA C 1613002001WL075793 PRASANNA C 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670879962 PRASANNA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24261220231755242 26/12/2023 RATHNAMMA D 1613002001WL075793 RATHNAMMA D 00176 IDIB000C047 333 333 Processed 12/03/2024 1670879963 RETHNAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-003/260
(Chadayamangalam) 		1613002001NRG24261220231755243 26/12/2023 JYOTHI LAKSHMI 1613002001WL075793 JYOTHI LAKSHMI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879953 Mrs. JYOTHILEKSHMI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/270
(Chadayamangalam) 		1613002001NRG24261220231755244 26/12/2023 BINDHU P 1613002001WL075793 BINDHU P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879964 BINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24261220231755246 26/12/2023 RAJENDRAN NAIR 1613002001WL075793 RAJENDRAN NAIR 00176 IDIB000C047 666 666 Processed 12/03/2024 1670879973 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24261220231755245 26/12/2023 SAROJINI AMMA 1613002001WL075793 SAROJINI AMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670879954 MRS SAROJANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-003/275
(Chadayamangalam) 		1613002001NRG24261220231755247 26/12/2023 P SUJATHA NAIR 1613002001WL075793 P SUJATHA NAIR 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879938 Mrs. P SUJATHA NAIR INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/29
(Chadayamangalam) 		1613002001NRG24261220231755248 26/12/2023 S JAYAKUMARI 1613002001WL075793 S JAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879955 Mrs. Jayakumari S JAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/293
(Chadayamangalam) 		1613002001NRG24261220231755249 26/12/2023 A NABEEZA 1613002001WL075793 A NABEEZA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879937 Mrs. Nabeesa Beevi A NABEEZA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/297
(Chadayamangalam) 		1613002001NRG24261220231755250 26/12/2023 KUTTAPPAN NAIR k 1613002001WL075793 KUTTAPPAN NAIR k 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670879976 Mr. Kuttappan Nair N NAIR K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/306
(Chadayamangalam) 		1613002001NRG24261220231755251 26/12/2023 SUJATHA D 1613002001WL075793 SUJATHA D 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670879972 Mrs. SUJATHA D INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/309
(Chadayamangalam) 		1613002001NRG24261220231755252 26/12/2023 USHA KUMARI K 1613002001WL075793 USHA KUMARI K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879940 Mrs. Ushakumari K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24261220231755253 26/12/2023 PODICHY K 1613002001WL075793 PODICHY K 00176 IDIB000C047 666 666 Processed 12/03/2024 1670879975 Mrs. PODICHY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/47
(Chadayamangalam) 		1613002001NRG24261220231755255 26/12/2023 SUNITHA V 1613002001WL075793 SUNITHA V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879946 Mrs. Sunitha U INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/475
(Chadayamangalam) 		1613002001NRG24261220231755256 26/12/2023 C INDIRA 1613002001WL075793 C INDIRA 00176 IDIB000C047 999 999 Processed 12/03/2024 1670879978 Mrs. C INDIRA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/499
(Chadayamangalam) 		1613002001NRG24261220231755258 26/12/2023 D LEELA 1613002001WL075793 D LEELA 00176 IDIB000C047 999 999 Processed 12/03/2024 1670879983 Mrs. D LEELA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24261220231755259 26/12/2023 R VIJAYAMMA 1613002001WL075793 R VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879981 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24261220231755260 26/12/2023 SEENA M 1613002001WL075793 SEENA M 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879970 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-003/518
(Chadayamangalam) 		1613002001NRG24261220231755262 26/12/2023 USHA M 1613002001WL075793 USHA M 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879980 Mrs. Usha M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/52
(Chadayamangalam) 		1613002001NRG24261220231755263 26/12/2023 K SINDHU 1613002001WL075793 K SINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879947 Mr. Sindhu K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/53
(Chadayamangalam) 		1613002001NRG24261220231755264 26/12/2023 S OMANA AMMA 1613002001WL075793 S OMANA AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879948 Mrs. S OMANA AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/537
(Chadayamangalam) 		1613002001NRG24261220231755265 26/12/2023 RESMY S 1613002001WL075793 RESMY S 00176 IDIB000C047 666 666 Processed 12/03/2024 1670879982 Mrs. RESMY S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24261220231755266 26/12/2023 JAYASREE S 1613002001WL075793 JAYASREE S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879966 Mrs. Jayasree S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/59
(Chadayamangalam) 		1613002001NRG24261220231755267 26/12/2023 USHA T 1613002001WL075793 USHA T 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670879949 Mrs. T Usha INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/603
(Chadayamangalam) 		1613002001NRG24261220231755268 26/12/2023 SARASWATHY AMMA G 1613002001WL075793 SARASWATHY AMMA G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879971 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/611
(Chadayamangalam) 		1613002001NRG24261220231755269 26/12/2023 THANKAPPAN PILLAI 1613002001WL075793 THANKAPPAN PILLAI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879985 Mr. THANKAPPAN PILLAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/63
(Chadayamangalam) 		1613002001NRG24261220231755270 26/12/2023 V SINDHU 1613002001WL075793 V SINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879956 Mrs. V SINDHU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/65
(Chadayamangalam) 		1613002001NRG24261220231755271 26/12/2023 SREELEKHA R 1613002001WL075793 SREELEKHA R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879957 Mrs. SREELEKHA R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/66
(Chadayamangalam) 		1613002001NRG24261220231755272 26/12/2023 R .SINDHU 1613002001WL075793 R .SINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879958 Mrs. R SINDHU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24261220231755273 26/12/2023 G VASANTHA KUMARY 1613002001WL075793 G VASANTHA KUMARY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879959 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24261220231755274 26/12/2023 K RAJALEKSHMI 1613002001WL075793 K RAJALEKSHMI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879950 RAJALEKSHMI K CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-001-003/91
(Chadayamangalam) 		1613002001NRG24261220231755275 26/12/2023 INDIRA S 1613002001WL075793 INDIRA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879977 INDIRA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24261220231755276 26/12/2023 SAHAJA JAYACHANDRAN 1613002001WL075793 SAHAJA JAYACHANDRAN 00176 IDIB000C047 1665 1665 Rejected 12/03/2024 1670879941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24261220231755277 26/12/2023 USHA 1613002001WL075793 USHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879960 Mrs. Usha C INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-004/435
(Chadayamangalam) 		1613002001NRG24261220231755278 26/12/2023 RAJENDRAN CHETTIYAR 1613002001WL075793 RAJENDRAN CHETTIYAR 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879986 RAJEENDRAN CHETIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-004/440
(Chadayamangalam) 		1613002001NRG24261220231755279 26/12/2023 OMANA D 1613002001WL075793 OMANA D 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670879979 Mrs. OMANA D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-004/58
(Chadayamangalam) 		1613002001NRG24261220231755280 26/12/2023 SREELATHA G 1613002001WL075793 SREELATHA G 00176 IDIB000C047 333 333 Processed 12/03/2024 1670879961 SREELATHA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-001-005/502
(Chadayamangalam) 		1613002001NRG24261220231755281 26/12/2023 VIJAYANIRMALA 1613002001WL075793 VIJAYANIRMALA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1670879969 VIJAYANIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 66267 66267
48 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24261220231755254 26/12/2023 GIRIJA R 1613002001WL075793 GIRIJA R 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1670879965 MRS GIRIJA R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24261220231755257 26/12/2023 INDIRA AMMA 1613002001WL075793 INDIRA AMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1670879968 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
50 Chadaya mangalam KL-13-002-001-003/517
(Chadayamangalam) 		1613002001NRG24261220231755261 26/12/2023 SOBHANA KUMARI 1613002001WL075793 SOBHANA KUMARI 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1670879967 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 71262 71262

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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_261223APB_FTO_879504 Indian Bank IDIB000C047 CHADAYAMANGALAM 66267
2 Chadaya mangalam KL1613002001_261223APB_FTO_879504 State Bank Of India SBIN0012880 PANACHAVILA 3330
3 Chadaya mangalam KL1613002001_261223APB_FTO_879504 State Bank Of India SBIN0017842 AYUR 1665

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