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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:46:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030723APB_FTO_263681
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) 		1613002001NRG24030720230493521 03/07/2023 BINDU S 1613002001WL020582 BINDU S 00078 CNRB0003581 999 999 Processed 13/07/2023 3376356568 BINDU S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24030720230493524 03/07/2023 VASUDEVAN PILLAI M 1613002001WL020582 VASUDEVAN PILLAI M 00176 IDIB000A155 999 999 Processed 13/07/2023 3376356578 Mr. Vasudevanpillai M INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-001-002/521
(Chadayamangalam) 		1613002001NRG24030720230493505 03/07/2023 JYOTHILEKSHMI 1613002001WL020582 JYOTHILEKSHMI 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356576 Mrs. Jyothilekshmi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24030720230493506 03/07/2023 T SINDHU 1613002001WL020582 T SINDHU 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356564 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24030720230493507 03/07/2023 JAGADHAMMA K 1613002001WL020582 JAGADHAMMA K 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356562 Mrs. K JAGADAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/131
(Chadayamangalam) 		1613002001NRG24030720230493508 03/07/2023 OMANA J 1613002001WL020582 OMANA J 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356570 Mrs. OMANA J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/135
(Chadayamangalam) 		1613002001NRG24030720230493509 03/07/2023 K PUSHPAVALLY 1613002001WL020582 K PUSHPAVALLY 00176 IDIB000C047 999 999 Processed 13/07/2023 3376356569 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24030720230493510 03/07/2023 D RAJAMMA 1613002001WL020582 D RAJAMMA 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356566 Mrs. D RAJAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24030720230493511 03/07/2023 MINI PRASAD 1613002001WL020582 MINI PRASAD 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356560 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/16
(Chadayamangalam) 		1613002001NRG24030720230493512 03/07/2023 SHEEJA L 1613002001WL020582 SHEEJA L 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356561 SHEEJA L KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24030720230493513 03/07/2023 V RAJASREE 1613002001WL020582 V RAJASREE 00176 IDIB000C047 999 999 Processed 13/07/2023 3376356573 RAJASREE V KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24030720230493514 03/07/2023 SAVITHRY S 1613002001WL020582 SAVITHRY S 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356571 Mrs. Savithri INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24030720230493515 03/07/2023 SUNITHA KUMARI R 1613002001WL020582 SUNITHA KUMARI R 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356565 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24030720230493516 03/07/2023 DEEPA RANI S 1613002001WL020582 DEEPA RANI S 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356559 Mrs. Deeparani S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24030720230493517 03/07/2023 DEEPA G S 1613002001WL020582 DEEPA G S 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356574 DEEPA G S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-001-012/496
(Chadayamangalam) 		1613002001NRG24030720230493518 03/07/2023 PONNAMMA K 1613002001WL020582 PONNAMMA K 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356575 MRS PONAMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-012/551
(Chadayamangalam) 		1613002001NRG24030720230493519 03/07/2023 ASHA R 1613002001WL020582 ASHA R 00176 IDIB000C047 666 666 Processed 13/07/2023 3376356577 ASHA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24030720230493523 03/07/2023 VILASINIAMMA S 1613002001WL020582 VILASINIAMMA S 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356572 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24030720230493525 03/07/2023 S THANKAMANI AMMA 1613002001WL020582 S THANKAMANI AMMA 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356558 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-001-012/98
(Chadayamangalam) 		1613002001NRG24030720230493526 03/07/2023 V DIJI 1613002001WL020582 V DIJI 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376356563 Ms. V DIJI INDIAN BANK(607105)
SubTotal 22644 22644
21 Chadaya mangalam KL-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24030720230493522 03/07/2023 SREEKUMAR 1613002001WL020582 SREEKUMAR 00415 SBIN0008030 999 999 Processed 13/07/2023 3376356567 SREEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-001-012/572
(Chadayamangalam) 		1613002001NRG24030720230493520 03/07/2023 BINDU L 1613002001WL020582 BINDU L 00547 DLXB0000078 1332 1332 Processed 13/07/2023 3376356557 BINDU L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 26973 26973

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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_030723APB_FTO_263681 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002001_030723APB_FTO_263681 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_030723APB_FTO_263681 Indian Bank IDIB000C047 CHADAYAMANGALAM 22644
4 Chadaya mangalam KL1613002001_030723APB_FTO_263681 State Bank Of India SBIN0008030 PONGANDU 999
5 Chadaya mangalam KL1613002001_030723APB_FTO_263681 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332

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