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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:53:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211023APB_FTO_621020
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) 		1613002001NRG24211020231282217 21/10/2023 SUJA C 1613002001WL053843 SUJA C 00078 CNRB0003581 999 999 Processed 27/11/2023 8021635499 SUJA C CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-011/10
(Chadayamangalam) 		1613002001NRG24211020231282187 21/10/2023 DEVAYANIYAMMA K 1613002001WL053843 DEVAYANIYAMMA K 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635491 Mrs. Devayaniamma K K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/111
(Chadayamangalam) 		1613002001NRG24211020231282188 21/10/2023 S SUMAMBIKA 1613002001WL053843 S SUMAMBIKA 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635496 Mrs. S SUMAMBIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/116
(Chadayamangalam) 		1613002001NRG24211020231282189 21/10/2023 SHAHIDA S 1613002001WL053843 SHAHIDA S 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635487 Mrs. Shahida INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24211020231282190 21/10/2023 C PADMAVATHYAMMA 1613002001WL053843 C PADMAVATHYAMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635485 Mrs. Pathmavathiamma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24211020231282191 21/10/2023 CHANDRASEKHARANPILLAI K 1613002001WL053843 CHANDRASEKHARANPILLAI K 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635515 Mr. Chandrasekaran Pillai K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/129
(Chadayamangalam) 		1613002001NRG24211020231282192 21/10/2023 PARUKUTTY AMMA G 1613002001WL053843 PARUKUTTY AMMA G 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635513 Mrs. PARUKUTTIAMMA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/15
(Chadayamangalam) 		1613002001NRG24211020231282193 21/10/2023 BINDHU 1613002001WL053843 BINDHU 00176 IDIB000C047 666 666 Processed 28/11/2023 8021635502 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-011/159
(Chadayamangalam) 		1613002001NRG24211020231282194 21/10/2023 SUSHAMA K 1613002001WL053843 SUSHAMA K 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635504 Mrs. Sushama K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/17
(Chadayamangalam) 		1613002001NRG24211020231282195 21/10/2023 GIRIJA KUMARI 1613002001WL053843 GIRIJA KUMARI 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635477 Mrs. R GIRIJA KUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24211020231282196 21/10/2023 B VALSALAMMA 1613002001WL053843 B VALSALAMMA 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635480 Mrs. valasala Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24211020231282197 21/10/2023 MOHANAN PILLAI 1613002001WL053843 MOHANAN PILLAI 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635518 Mr. Mohanan Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/180
(Chadayamangalam) 		1613002001NRG24211020231282198 21/10/2023 K LEKSHMIKUTTY 1613002001WL053843 K LEKSHMIKUTTY 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635497 Mrs. Lekshmikutty LEKSHMIKUTTY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/190
(Chadayamangalam) 		1613002001NRG24211020231282199 21/10/2023 M R BINDU 1613002001WL053843 M R BINDU 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635492 Mrs. M R BINDU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/196
(Chadayamangalam) 		1613002001NRG24211020231282200 21/10/2023 SOBHA C 1613002001WL053843 SOBHA C 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635506 Mrs. SOBHA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/20
(Chadayamangalam) 		1613002001NRG24211020231282201 21/10/2023 P OMANAAMMA 1613002001WL053843 P OMANAAMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635494 Mrs. Omanayamma OMANAAMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-011/221
(Chadayamangalam) 		1613002001NRG24211020231282202 21/10/2023 SAJITHA KUMARI C 1613002001WL053843 SAJITHA KUMARI C 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635509 Mrs. Sajitha kumary INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/227
(Chadayamangalam) 		1613002001NRG24211020231282203 21/10/2023 MAYA R 1613002001WL053843 MAYA R 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635516 Mrs. MAYA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/24
(Chadayamangalam) 		1613002001NRG24211020231282204 21/10/2023 BHAVANI AMMA 1613002001WL053843 BHAVANI AMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635483 Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/3
(Chadayamangalam) 		1613002001NRG24211020231282205 21/10/2023 PADMINI AMMA J 1613002001WL053843 PADMINI AMMA J 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635475 Mrs. J PADMINI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/30
(Chadayamangalam) 		1613002001NRG24211020231282206 21/10/2023 REMANY K 1613002001WL053843 REMANY K 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635479 REMANI K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24211020231282208 21/10/2023 SOMAN PILLAI 1613002001WL053843 SOMAN PILLAI 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635476 SOMAN PILLAI BANK OF BARODA(606985)
23 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24211020231282207 21/10/2023 USHAKUMARY R 1613002001WL053843 USHAKUMARY R 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635484 Mrs. Ushakumari R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/362
(Chadayamangalam) 		1613002001NRG24211020231282209 21/10/2023 SREEDEVI J 1613002001WL053843 SREEDEVI J 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635478 Smt. Sreedevi S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/369
(Chadayamangalam) 		1613002001NRG24211020231282210 21/10/2023 MANJUMOL R 1613002001WL053843 MANJUMOL R 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635514 Mrs. MANJUMOL R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-011/376
(Chadayamangalam) 		1613002001NRG24211020231282211 21/10/2023 SUBADRAMMA K 1613002001WL053843 SUBADRAMMA K 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635489 Mrs. Subhadra Amma K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24211020231282212 21/10/2023 SARASWATHY AMMA K 1613002001WL053843 SARASWATHY AMMA K 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635486 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24211020231282213 21/10/2023 SURENDRAN PILAI C 1613002001WL053843 SURENDRAN PILAI C 00176 IDIB000C047 333 333 Processed 27/11/2023 8021635501 M/s. SURENDRAN PILLAI C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/46
(Chadayamangalam) 		1613002001NRG24211020231282214 21/10/2023 USHAKUMARI B 1613002001WL053843 USHAKUMARI B 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635490 Mrs. Usha kumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/477
(Chadayamangalam) 		1613002001NRG24211020231282215 21/10/2023 AJITHA KUMARI C 1613002001WL053843 AJITHA KUMARI C 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635474 Mrs. Ajitha Kumari C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-011/479
(Chadayamangalam) 		1613002001NRG24211020231282216 21/10/2023 P. VILASINI AMMA 1613002001WL053843 P. VILASINI AMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635503 Mrs. Vilasiniyamma P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-011/505
(Chadayamangalam) 		1613002001NRG24211020231282218 21/10/2023 LEELA 1613002001WL053843 LEELA 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635493 Mrs. Leela V K V K W/O RAVEENDRAN INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/52
(Chadayamangalam) 		1613002001NRG24211020231282221 21/10/2023 S CHELLAMMA 1613002001WL053843 S CHELLAMMA 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635481 Mrs. S CHELLAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-011/535
(Chadayamangalam) 		1613002001NRG24211020231282222 21/10/2023 REMYA S 1613002001WL053843 REMYA S 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635512 REMYA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-001-011/544
(Chadayamangalam) 		1613002001NRG24211020231282223 21/10/2023 DHANALAKSHMI S 1613002001WL053843 DHANALAKSHMI S 00176 IDIB000C047 333 333 Processed 27/11/2023 8021635511 DHANALAKSHMI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-011/553
(Chadayamangalam) 		1613002001NRG24211020231282224 21/10/2023 MADHAVAN PILLAI 1613002001WL053843 MADHAVAN PILLAI 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635517 Mr. Madhavan Pillai INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-011/64
(Chadayamangalam) 		1613002001NRG24211020231282225 21/10/2023 A USHAKUMARI 1613002001WL053843 A USHAKUMARI 00176 IDIB000C047 999 999 Processed 27/11/2023 8021635482 Mr. Ushakumari P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24211020231282227 21/10/2023 MOHANAN PILLAI 1613002001WL053843 MOHANAN PILLAI 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635519 Mr. Mohanan Pillai MOHANAN PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24211020231282226 21/10/2023 RADHAMANI 1613002001WL053843 RADHAMANI 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635508 Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-011/73
(Chadayamangalam) 		1613002001NRG24211020231282228 21/10/2023 SARASAMMA 1613002001WL053843 SARASAMMA 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635507 Mrs. Sarasamma S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-011/76
(Chadayamangalam) 		1613002001NRG24211020231282229 21/10/2023 MOHANDAS 1613002001WL053843 MOHANDAS 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635510 Mr. Mohandas B INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/77
(Chadayamangalam) 		1613002001NRG24211020231282230 21/10/2023 B CHANDRIKA 1613002001WL053843 B CHANDRIKA 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635495 Mrs. B CHANDRIKA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/85
(Chadayamangalam) 		1613002001NRG24211020231282231 21/10/2023 SUCHITHRA V 1613002001WL053843 SUCHITHRA V 00176 IDIB000C047 333 333 Processed 27/11/2023 8021635488 Mrs. SUCHITHRA V INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/449
(Chadayamangalam) 		1613002001NRG24211020231282232 21/10/2023 SULOCHANAAMMA C 1613002001WL053843 SULOCHANAAMMA C 00176 IDIB000C047 666 666 Processed 27/11/2023 8021635505 Mrs. SULOCHANAAMMA C INDIAN BANK(607105)
SubTotal 33633 33633
45 Chadaya mangalam KL-13-002-001-011/506
(Chadayamangalam) 		1613002001NRG24211020231282219 21/10/2023 USHADEVI 1613002001WL053843 USHADEVI 00415 SBIN0017842 666 666 Processed 27/11/2023 8021635498 USHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
46 Chadaya mangalam KL-13-002-001-011/516
(Chadayamangalam) 		1613002001NRG24211020231282220 21/10/2023 BABY G 1613002001WL053843 BABY G 00657 KLGB0040343 666 666 Processed 27/11/2023 8021635500 BABY G KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 35964 35964

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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_211023APB_FTO_621020 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002001_211023APB_FTO_621020 Indian Bank IDIB000C047 CHADAYAMANGALAM 33633
3 Chadaya mangalam KL1613002001_211023APB_FTO_621020 State Bank Of India SBIN0017842 AYUR 666
4 Chadaya mangalam KL1613002001_211023APB_FTO_621020 Kerala Gramin Bank KLGB0040343 KARETTE 666

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