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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_290523APB_FTO_143179
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) 		1613002001NRG24290520230262055 29/05/2023 BINDU S 1613002001WL010872 BINDU S 00078 CNRB0003581 1665 1665 Processed 01/06/2023 1998298250 BINDU S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24290520230262059 29/05/2023 VASUDEVAN PILLAI M 1613002001WL010872 VASUDEVAN PILLAI M 00176 IDIB000A155 1665 1665 Processed 01/06/2023 1998298269 Mr. VASUDEVAN PILLAI M INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-002/521
(Chadayamangalam) 		1613002001NRG24290520230262006 29/05/2023 JYOTHILEKSHMI 1613002001WL010872 JYOTHILEKSHMI 00176 IDIB000C047 666 666 Processed 01/06/2023 1998298280 Mrs. Jyothilekshmi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24290520230262007 29/05/2023 T SINDHU 1613002001WL010872 T SINDHU 00176 IDIB000C047 999 999 Processed 01/06/2023 1998298299 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-001-009/21
(Chadayamangalam) 		1613002001NRG24290520230262008 29/05/2023 SUNITHA L 1613002001WL010872 SUNITHA L 00176 IDIB000C047 999 999 Processed 01/06/2023 1998298284 Mrs. Sunitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/358
(Chadayamangalam) 		1613002001NRG24290520230262009 29/05/2023 BINDHUKUMARI 1613002001WL010872 BINDHUKUMARI 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298267 BINDUKUMARI P KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24290520230262010 29/05/2023 N VALSALAKUMARY 1613002001WL010872 N VALSALAKUMARY 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298296 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24290520230262011 29/05/2023 VASANTHA L 1613002001WL010872 VASANTHA L 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298286 Mrs. Vasantha L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24290520230262012 29/05/2023 RAGHAVAN K 1613002001WL010872 RAGHAVAN K 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298291 Mr. K RAGHAVAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24290520230262013 29/05/2023 JAGADHAMMA K 1613002001WL010872 JAGADHAMMA K 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298297 Mrs. K JAGADAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/12
(Chadayamangalam) 		1613002001NRG24290520230262014 29/05/2023 BEENA K 1613002001WL010872 BEENA K 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298307 MRS BEENA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-012/131
(Chadayamangalam) 		1613002001NRG24290520230262015 29/05/2023 OMANA J 1613002001WL010872 OMANA J 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298256 Mrs. OMANA J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24290520230262016 29/05/2023 D RAJAMMA 1613002001WL010872 D RAJAMMA 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298306 Mrs. D RAJAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/15
(Chadayamangalam) 		1613002001NRG24290520230262017 29/05/2023 PRASANA KUMARY K 1613002001WL010872 PRASANA KUMARY K 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298298 Mrs. K PRASANNAKUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24290520230262018 29/05/2023 RADHAMANI AMMA 1613002001WL010872 RADHAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298266 Mrs. RADHAMANIAMMA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24290520230262019 29/05/2023 MINI PRASAD 1613002001WL010872 MINI PRASAD 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298292 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/16
(Chadayamangalam) 		1613002001NRG24290520230262020 29/05/2023 SHEEJA L 1613002001WL010872 SHEEJA L 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298295 SHEEJA L KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24290520230262021 29/05/2023 RADAMANY 1613002001WL010872 RADAMANY 00176 IDIB000C047 666 666 Processed 01/06/2023 1998298253 Mrs. Radhamani Amma D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24290520230262023 29/05/2023 RAVEENDRAN PILLAI G 1613002001WL010872 RAVEENDRAN PILLAI G 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298271 RAVEENDRANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24290520230262022 29/05/2023 SAROJINI AMMA G 1613002001WL010872 SAROJINI AMMA G 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298294 Mrs. G SAROJINI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24290520230262024 29/05/2023 V DIVYA 1613002001WL010872 V DIVYA 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298303 Mrs. V DIVYA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/185
(Chadayamangalam) 		1613002001NRG24290520230262025 29/05/2023 KUMARY 1613002001WL010872 KUMARY 00176 IDIB000C047 999 999 Processed 01/06/2023 1998298263 Mrs. KUMARI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24290520230262026 29/05/2023 ANITHAKUMARY D 1613002001WL010872 ANITHAKUMARY D 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298270 Mr. ANITHAKUMARY D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24290520230262027 29/05/2023 SAFIYA BEEVI R 1613002001WL010872 SAFIYA BEEVI R 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298262 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24290520230262028 29/05/2023 S VASANTHAKUMARI 1613002001WL010872 S VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298305 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/193
(Chadayamangalam) 		1613002001NRG24290520230262029 29/05/2023 VIJAYA KUMARI 1613002001WL010872 VIJAYA KUMARI 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298252 Mrs. Vijayakumari R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24290520230262030 29/05/2023 V RAJASREE 1613002001WL010872 V RAJASREE 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298264 RAJASREE V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-001-012/202
(Chadayamangalam) 		1613002001NRG24290520230262031 29/05/2023 VINEETHA G 1613002001WL010872 VINEETHA G 00176 IDIB000C047 666 666 Processed 01/06/2023 1998298277 Mrs. Vineetha G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/205
(Chadayamangalam) 		1613002001NRG24290520230262032 29/05/2023 SANTHAKUMARY AMMA 1613002001WL010872 SANTHAKUMARY AMMA 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298293 SANTHAMMA D UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24290520230262033 29/05/2023 SAVITHRY S 1613002001WL010872 SAVITHRY S 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298257 Mrs. Savithri INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24290520230262034 29/05/2023 PUSHPAKUMARI G 1613002001WL010872 PUSHPAKUMARI G 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298287 Mrs. Pushpakumari G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24290520230262035 29/05/2023 SUNITHA KUMARI R 1613002001WL010872 SUNITHA KUMARI R 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298302 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-001-012/235
(Chadayamangalam) 		1613002001NRG24290520230262036 29/05/2023 B SMITHA 1613002001WL010872 B SMITHA 00176 IDIB000C047 666 666 Processed 01/06/2023 1998298300 Mrs. B SMITHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24290520230262037 29/05/2023 JYOTHI R 1613002001WL010872 JYOTHI R 00176 IDIB000C047 666 666 Processed 01/06/2023 1998298259 Mrs. Jyothi R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24290520230262038 29/05/2023 DEEPA RANI S 1613002001WL010872 DEEPA RANI S 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298290 Mrs. Deeparani S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24290520230262039 29/05/2023 DEEPA G S 1613002001WL010872 DEEPA G S 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298273 DEEPA G S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24290520230262040 29/05/2023 BALAKRISHNAN UNNITHAN 1613002001WL010872 BALAKRISHNAN UNNITHAN 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298279 Mr. BALAKRISHNAN UNNITHAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24290520230262041 29/05/2023 PRASANNA KUMARY 1613002001WL010872 PRASANNA KUMARY 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298282 Mr. Prasanna Kumary INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24290520230262042 29/05/2023 SUSEELA R 1613002001WL010872 SUSEELA R 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298278 Mrs. SUSEELA R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24290520230262043 29/05/2023 JAYASREE N 1613002001WL010872 JAYASREE N 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298272 Mrs. Jayasree N INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24290520230262044 29/05/2023 P SARASWATHY 1613002001WL010872 P SARASWATHY 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298285 Mrs. P SARASWATHY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-012/496
(Chadayamangalam) 		1613002001NRG24290520230262045 29/05/2023 PONNAMMA K 1613002001WL010872 PONNAMMA K 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298275 MRS PONAMMA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-012/503
(Chadayamangalam) 		1613002001NRG24290520230262046 29/05/2023 SANTHINI B 1613002001WL010872 SANTHINI B 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298289 Ms. Santhini B SANTHINI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24290520230262047 29/05/2023 PADMA KUMRY 1613002001WL010872 PADMA KUMRY 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298274 Mrs. PADMA KUMARY INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-012/541
(Chadayamangalam) 		1613002001NRG24290520230262049 29/05/2023 SUMAYYA R 1613002001WL010872 SUMAYYA R 00176 IDIB000C047 333 333 Processed 01/06/2023 1998298268 Mrs. Sumayya R INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-012/545
(Chadayamangalam) 		1613002001NRG24290520230262050 29/05/2023 PRASANNAKUMARI K 1613002001WL010872 PRASANNAKUMARI K 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298258 Mrs. PRASANNAKUMARI K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24290520230262053 29/05/2023 THULASEEDHARAN PILLAI 1613002001WL010872 THULASEEDHARAN PILLAI 00176 IDIB000C047 666 666 Processed 01/06/2023 1998298276 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24290520230262054 29/05/2023 AMBIKA AMMA 1613002001WL010872 AMBIKA AMMA 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298254 Mrs. AMBIKA AMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24290520230262057 29/05/2023 VILASINIAMMA S 1613002001WL010872 VILASINIAMMA S 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298260 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24290520230262058 29/05/2023 R VALSALA KUMARI AMMA 1613002001WL010872 R VALSALA KUMARI AMMA 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298283 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24290520230262060 29/05/2023 PEETHAMBARA KURUP B 1613002001WL010872 PEETHAMBARA KURUP B 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298265 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24290520230262061 29/05/2023 BEENA S 1613002001WL010872 BEENA S 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298247 Mrs. BEENA S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24290520230262062 29/05/2023 S THANKAMANI AMMA 1613002001WL010872 S THANKAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298288 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24290520230262063 29/05/2023 P AYISHABEEVI 1613002001WL010872 P AYISHABEEVI 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298255 AISHABEEVI P KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24290520230262064 29/05/2023 D CHANDRIKA 1613002001WL010872 D CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298301 Mrs. D CHANDRIKA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24290520230262065 29/05/2023 LAILA BEEVI 1613002001WL010872 LAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298304 Mrs. LAILA BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24290520230262066 29/05/2023 SEENA S 1613002001WL010872 SEENA S 00176 IDIB000C047 1332 1332 Processed 01/06/2023 1998298248 Mrs. Seena S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24290520230262067 29/05/2023 P RAJESHWARI AMMA 1613002001WL010872 P RAJESHWARI AMMA 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1998298261 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 80586 80586
59 Chadaya mangalam KL-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24290520230262056 29/05/2023 SREEKUMAR 1613002001WL010872 SREEKUMAR 00415 SBIN0008030 999 999 Processed 01/06/2023 1998298249 SREEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
60 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24290520230262048 29/05/2023 LAILABEEVI A 1613002001WL010872 LAILABEEVI A 00415 SBIN0070061 1665 1665 Processed 01/06/2023 1998298281 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Chadaya mangalam KL-13-002-001-012/564
(Chadayamangalam) 		1613002001NRG24290520230262052 29/05/2023 RAIFA R 1613002001WL010872 RAIFA R 00657 KLGB0040589 666 666 Rejected 01/06/2023 1998298251 Account closed
SubTotal 666 666
Total 87246 87246

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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_290523APB_FTO_143179 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_290523APB_FTO_143179 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002001_290523APB_FTO_143179 Indian Bank IDIB000C047 CHADAYAMANGALAM 80586
4 Chadaya mangalam KL1613002001_290523APB_FTO_143179 State Bank Of India SBIN0008030 PONGANDU 999
5 Chadaya mangalam KL1613002001_290523APB_FTO_143179 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002001_290523APB_FTO_143179 Kerala Gramin Bank KLGB0040589 AYOOR 666

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