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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211123APB_FTO_727545
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) 		1613002001NRG24201120231506687 21/11/2023 BINDU S 1613002001WL064074 BINDU S 00078 CNRB0003581 999 999 Processed 01/01/2024 8990634630 BINDU S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24201120231506691 21/11/2023 VASUDEVAN PILLAI M 1613002001WL064074 VASUDEVAN PILLAI M 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8990634625 Mr. Vasudevanpillai M INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-002/100
(Chadayamangalam) 		1613002001NRG24201120231506650 21/11/2023 A SHOBHITHA BEEVI 1613002001WL064074 A SHOBHITHA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634624 SOBHITHA BEEVI DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-002/521
(Chadayamangalam) 		1613002001NRG24201120231506651 21/11/2023 JYOTHILEKSHMI 1613002001WL064074 JYOTHILEKSHMI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634634 Mrs. Jyothilekshmi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24201120231506652 21/11/2023 T SINDHU 1613002001WL064074 T SINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634605 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24201120231506653 21/11/2023 N VALSALAKUMARY 1613002001WL064074 N VALSALAKUMARY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634602 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24201120231506654 21/11/2023 VASANTHA L 1613002001WL064074 VASANTHA L 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634645 Mrs. Vasantha L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24201120231506655 21/11/2023 RAGHAVAN K 1613002001WL064074 RAGHAVAN K 00176 IDIB000C047 999 999 Processed 01/01/2024 8990634597 Mr. K RAGHAVAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24201120231506656 21/11/2023 JAGADHAMMA K 1613002001WL064074 JAGADHAMMA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634603 Mrs. K JAGADAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/12
(Chadayamangalam) 		1613002001NRG24201120231506657 21/11/2023 BEENA K 1613002001WL064074 BEENA K 00176 IDIB000C047 666 666 Processed 01/01/2024 8990634612 MRS BEENA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-012/122
(Chadayamangalam) 		1613002001NRG24201120231506658 21/11/2023 K THANKAMANY 1613002001WL064074 K THANKAMANY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634601 THANKAMANI K DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-001-012/131
(Chadayamangalam) 		1613002001NRG24201120231506659 21/11/2023 OMANA J 1613002001WL064074 OMANA J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634615 Mrs. OMANA J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24201120231506660 21/11/2023 D RAJAMMA 1613002001WL064074 D RAJAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634611 Mrs. D RAJAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24201120231506661 21/11/2023 MINI PRASAD 1613002001WL064074 MINI PRASAD 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634598 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/16
(Chadayamangalam) 		1613002001NRG24201120231506662 21/11/2023 SHEEJA L 1613002001WL064074 SHEEJA L 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634599 SHEEJA L KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24201120231506663 21/11/2023 RADAMANY 1613002001WL064074 RADAMANY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634628 Mrs. Radhamani Amma D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24201120231506664 21/11/2023 V DIVYA 1613002001WL064074 V DIVYA 00176 IDIB000C047 999 999 Processed 01/01/2024 8990634608 Mrs. V DIVYA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24201120231506665 21/11/2023 ANITHAKUMARY D 1613002001WL064074 ANITHAKUMARY D 00176 IDIB000C047 999 999 Processed 01/01/2024 8990634614 Mr. Anithakumari D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24201120231506666 21/11/2023 SAFIYA BEEVI R 1613002001WL064074 SAFIYA BEEVI R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634616 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24201120231506667 21/11/2023 S VASANTHAKUMARI 1613002001WL064074 S VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634610 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24201120231506668 21/11/2023 V RAJASREE 1613002001WL064074 V RAJASREE 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634622 RAJASREE V KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24201120231506669 21/11/2023 SAVITHRY S 1613002001WL064074 SAVITHRY S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634617 Mrs. Savithri INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24201120231506670 21/11/2023 PUSHPAKUMARI G 1613002001WL064074 PUSHPAKUMARI G 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634646 Mrs. Pushpakumari G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24201120231506671 21/11/2023 SUNITHA KUMARI R 1613002001WL064074 SUNITHA KUMARI R 00176 IDIB000C047 999 999 Processed 01/01/2024 8990634607 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24201120231506672 21/11/2023 JYOTHI R 1613002001WL064074 JYOTHI R 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634629 Mrs. Jyothi R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24201120231506673 21/11/2023 DEEPA RANI S 1613002001WL064074 DEEPA RANI S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634648 Mrs. Deeparani S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24201120231506674 21/11/2023 DEEPA G S 1613002001WL064074 DEEPA G S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634623 DEEPA G S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24201120231506675 21/11/2023 PRASANNA KUMARY 1613002001WL064074 PRASANNA KUMARY 00176 IDIB000C047 666 666 Processed 01/01/2024 8990634638 Mr. Prasanna Kumary INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24201120231506676 21/11/2023 SUSEELA R 1613002001WL064074 SUSEELA R 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634626 Mrs. SUSEELA R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24201120231506677 21/11/2023 JAYASREE N 1613002001WL064074 JAYASREE N 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634631 Mrs. Jayasree N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/457
(Chadayamangalam) 		1613002001NRG24201120231506678 21/11/2023 RESMI VIJAYAN 1613002001WL064074 RESMI VIJAYAN 00176 IDIB000C047 999 999 Processed 01/01/2024 8990634600 Mrs. RESMI VIJAYAN INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24201120231506679 21/11/2023 P SARASWATHY 1613002001WL064074 P SARASWATHY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634641 Mrs. P SARASWATHY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/496
(Chadayamangalam) 		1613002001NRG24201120231506680 21/11/2023 PONNAMMA K 1613002001WL064074 PONNAMMA K 00176 IDIB000C047 999 999 Processed 01/01/2024 8990634627 MRS PONAMMA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24201120231506681 21/11/2023 PADMA KUMRY 1613002001WL064074 PADMA KUMRY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634635 Mrs. PADMA KUMARY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24201120231506684 21/11/2023 THULASEEDHARAN PILLAI 1613002001WL064074 THULASEEDHARAN PILLAI 00176 IDIB000C047 333 333 Processed 01/01/2024 8990634632 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24201120231506685 21/11/2023 AMBIKA AMMA 1613002001WL064074 AMBIKA AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634636 Mrs. AMBIKA AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24201120231506689 21/11/2023 VILASINIAMMA S 1613002001WL064074 VILASINIAMMA S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634618 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24201120231506690 21/11/2023 R VALSALA KUMARI AMMA 1613002001WL064074 R VALSALA KUMARI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634633 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24201120231506692 21/11/2023 PEETHAMBARA KURUP B 1613002001WL064074 PEETHAMBARA KURUP B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634637 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24201120231506693 21/11/2023 BEENA S 1613002001WL064074 BEENA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634613 Mrs. BEENA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24201120231506694 21/11/2023 S THANKAMANI AMMA 1613002001WL064074 S THANKAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634647 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24201120231506695 21/11/2023 P AYISHABEEVI 1613002001WL064074 P AYISHABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634619 AISHABEEVI P KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24201120231506696 21/11/2023 D CHANDRIKA 1613002001WL064074 D CHANDRIKA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634606 Mrs. D CHANDRIKA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24201120231506697 21/11/2023 INDIRA P 1613002001WL064074 INDIRA P 00176 IDIB000C047 666 666 Processed 01/01/2024 8990634649 Mrs. Indira P INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24201120231506698 21/11/2023 LAILA BEEVI 1613002001WL064074 LAILA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 8990634609 Mrs. LAILA BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24201120231506699 21/11/2023 SEENA S 1613002001WL064074 SEENA S 00176 IDIB000C047 666 666 Processed 01/01/2024 8990634620 Mrs. Seena S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-012/93
(Chadayamangalam) 		1613002001NRG24201120231506700 21/11/2023 GIRIJAKUMARI B S 1613002001WL064074 GIRIJAKUMARI B S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634644 GIRIJA KUMARI B S CANARA BANK(508532)
48 Chadaya mangalam KL-13-002-001-012/98
(Chadayamangalam) 		1613002001NRG24201120231506701 21/11/2023 V DIJI 1613002001WL064074 V DIJI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990634604 Ms. V DIJI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24201120231506702 21/11/2023 P RAJESHWARI AMMA 1613002001WL064074 P RAJESHWARI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990634621 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 63936 63936
50 Chadaya mangalam KL-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24201120231506688 21/11/2023 SREEKUMAR 1613002001WL064074 SREEKUMAR 00415 SBIN0008030 999 999 Processed 01/01/2024 8990634639 SREEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
51 Chadaya mangalam KL-13-002-001-012/563
(Chadayamangalam) 		1613002001NRG24201120231506683 21/11/2023 DIVYA R 1613002001WL064074 DIVYA R 00415 SBIN0017842 666 666 Processed 01/01/2024 8990634642 DIVYA R KERALA GRAMIN BANK(607476)
SubTotal 666 666
52 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24201120231506682 21/11/2023 LAILABEEVI A 1613002001WL064074 LAILABEEVI A 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8990634640 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chadaya mangalam KL-13-002-001-012/572
(Chadayamangalam) 		1613002001NRG24201120231506686 21/11/2023 BINDU L 1613002001WL064074 BINDU L 00547 DLXB0000078 1332 1332 Processed 01/01/2024 8990634643 BINDU L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 70929 70929

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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_211123APB_FTO_727545 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002001_211123APB_FTO_727545 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002001_211123APB_FTO_727545 Indian Bank IDIB000C047 CHADAYAMANGALAM 63936
4 Chadaya mangalam KL1613002001_211123APB_FTO_727545 State Bank Of India SBIN0008030 PONGANDU 999
5 Chadaya mangalam KL1613002001_211123APB_FTO_727545 State Bank Of India SBIN0017842 AYUR 666
6 Chadaya mangalam KL1613002001_211123APB_FTO_727545 State Bank Of India SBIN0070061 AYUR 1332
7 Chadaya mangalam KL1613002001_211123APB_FTO_727545 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332

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