Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_261223APB_FTO_877259
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) 		1613002001NRG24261220231754124 26/12/2023 SUJA C 1613002001WL075698 SUJA C 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1674590148 SUJA C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-011/10
(Chadayamangalam) 		1613002001NRG24261220231754099 26/12/2023 DEVAYANIYAMMA K 1613002001WL075698 DEVAYANIYAMMA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590171 Mrs. Devayaniamma K K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/111
(Chadayamangalam) 		1613002001NRG24261220231754100 26/12/2023 S SUMAMBIKA 1613002001WL075698 S SUMAMBIKA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674590167 Mrs. S SUMAMBIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/116
(Chadayamangalam) 		1613002001NRG24261220231754101 26/12/2023 SHAHIDA S 1613002001WL075698 SHAHIDA S 00176 IDIB000C047 999 999 Processed 12/03/2024 1674590173 Mrs. Shahida INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/129
(Chadayamangalam) 		1613002001NRG24261220231754102 26/12/2023 PARUKUTTY AMMA G 1613002001WL075698 PARUKUTTY AMMA G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590158 Mrs. PARUKUTTIAMMA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/15
(Chadayamangalam) 		1613002001NRG24261220231754103 26/12/2023 BINDHU 1613002001WL075698 BINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590150 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-011/16
(Chadayamangalam) 		1613002001NRG24261220231754104 26/12/2023 V SUNITHA 1613002001WL075698 V SUNITHA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674590169 Mrs. V SUNITHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24261220231754105 26/12/2023 VASUDEVAN PILLAI 1613002001WL075698 VASUDEVAN PILLAI 00176 IDIB000C047 333 333 Processed 12/03/2024 1674590157 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-011/17
(Chadayamangalam) 		1613002001NRG24261220231754106 26/12/2023 GIRIJA KUMARI 1613002001WL075698 GIRIJA KUMARI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674590179 Mrs. R GIRIJA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/180
(Chadayamangalam) 		1613002001NRG24261220231754107 26/12/2023 K LEKSHMIKUTTY 1613002001WL075698 K LEKSHMIKUTTY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590166 Mrs. Lekshmikutty LEKSHMIKUTTY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/190
(Chadayamangalam) 		1613002001NRG24261220231754108 26/12/2023 M R BINDU 1613002001WL075698 M R BINDU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590170 Mrs. M R BINDU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/196
(Chadayamangalam) 		1613002001NRG24261220231754109 26/12/2023 SOBHA C 1613002001WL075698 SOBHA C 00176 IDIB000C047 666 666 Processed 12/03/2024 1674590152 Mrs. SOBHA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/221
(Chadayamangalam) 		1613002001NRG24261220231754110 26/12/2023 SAJITHA KUMARI C 1613002001WL075698 SAJITHA KUMARI C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590154 Mrs. Sajitha kumary INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/227
(Chadayamangalam) 		1613002001NRG24261220231754112 26/12/2023 MAYA R 1613002001WL075698 MAYA R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590161 Mrs. MAYA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/3
(Chadayamangalam) 		1613002001NRG24261220231754113 26/12/2023 PADMINI AMMA J 1613002001WL075698 PADMINI AMMA J 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590180 Mrs. J PADMINI AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/30
(Chadayamangalam) 		1613002001NRG24261220231754114 26/12/2023 REMANY K 1613002001WL075698 REMANY K 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1674590177 REMANI K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24261220231754115 26/12/2023 USHAKUMARY R 1613002001WL075698 USHAKUMARY R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674590175 Mrs. Ushakumari R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/362
(Chadayamangalam) 		1613002001NRG24261220231754116 26/12/2023 SREEDEVI J 1613002001WL075698 SREEDEVI J 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674590178 Smt. Sreedevi S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/369
(Chadayamangalam) 		1613002001NRG24261220231754117 26/12/2023 MANJUMOL R 1613002001WL075698 MANJUMOL R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590159 Mrs. MANJUMOL R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/376
(Chadayamangalam) 		1613002001NRG24261220231754118 26/12/2023 SUBADRAMMA K 1613002001WL075698 SUBADRAMMA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590145 Mrs. Subhadra Amma K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/377
(Chadayamangalam) 		1613002001NRG24261220231754119 26/12/2023 MAHESWARYAMMA 1613002001WL075698 MAHESWARYAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590165 Mrs. MAHESWARYAMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24261220231754120 26/12/2023 SARASWATHY AMMA K 1613002001WL075698 SARASWATHY AMMA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590174 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/477
(Chadayamangalam) 		1613002001NRG24261220231754121 26/12/2023 AJITHA KUMARI C 1613002001WL075698 AJITHA KUMARI C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590143 Mrs. Ajitha Kumari C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/479
(Chadayamangalam) 		1613002001NRG24261220231754122 26/12/2023 P. VILASINI AMMA 1613002001WL075698 P. VILASINI AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590151 Mrs. Vilasiniyamma P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/480
(Chadayamangalam) 		1613002001NRG24261220231754123 26/12/2023 RUGMANIAMMA P 1613002001WL075698 RUGMANIAMMA P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674590160 Mrs. RUGMANIAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-011/505
(Chadayamangalam) 		1613002001NRG24261220231754125 26/12/2023 LEELA 1613002001WL075698 LEELA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674590146 Mrs. Leela V K V K W/O RAVEENDRAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/52
(Chadayamangalam) 		1613002001NRG24261220231754128 26/12/2023 S CHELLAMMA 1613002001WL075698 S CHELLAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590176 Mrs. S CHELLAMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/535
(Chadayamangalam) 		1613002001NRG24261220231754129 26/12/2023 REMYA S 1613002001WL075698 REMYA S 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1674590156 REMYA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-001-011/536
(Chadayamangalam) 		1613002001NRG24261220231754130 26/12/2023 BINDUKUMARI 1613002001WL075698 BINDUKUMARI 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1674590163 BINDUKUMARI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-001-011/538
(Chadayamangalam) 		1613002001NRG24261220231754131 26/12/2023 A S MANJU 1613002001WL075698 A S MANJU 00176 IDIB000C047 333 333 Processed 12/03/2024 1674590164 Mrs. Manju INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-011/553
(Chadayamangalam) 		1613002001NRG24261220231754133 26/12/2023 MADHAVAN PILLAI 1613002001WL075698 MADHAVAN PILLAI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590162 Mr. Madhavan Pillai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-011/64
(Chadayamangalam) 		1613002001NRG24261220231754134 26/12/2023 A USHAKUMARI 1613002001WL075698 A USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674590144 Mr. Ushakumari P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/73
(Chadayamangalam) 		1613002001NRG24261220231754135 26/12/2023 SARASAMMA 1613002001WL075698 SARASAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590153 Mrs. Sarasamma S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-011/76
(Chadayamangalam) 		1613002001NRG24261220231754136 26/12/2023 MOHANDAS 1613002001WL075698 MOHANDAS 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590155 Mr. Mohandas B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/77
(Chadayamangalam) 		1613002001NRG24261220231754137 26/12/2023 B CHANDRIKA 1613002001WL075698 B CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590168 Mrs. B CHANDRIKA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-011/85
(Chadayamangalam) 		1613002001NRG24261220231754138 26/12/2023 SUCHITHRA V 1613002001WL075698 SUCHITHRA V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674590172 Mrs. Suchithra V V INDIAN BANK(607105)
SubTotal 49950 49950
37 Chadaya mangalam KL-13-002-001-011/506
(Chadayamangalam) 		1613002001NRG24261220231754126 26/12/2023 USHADEVI 1613002001WL075698 USHADEVI 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1674590147 USHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-001-011/224
(Chadayamangalam) 		1613002001NRG24261220231754111 26/12/2023 THANKAMANI 1613002001WL075698 THANKAMANI 00547 DLXB0000078 1665 1665 Processed 12/03/2024 1674590142 THANKAMANI DHANALAXMI BANK(607239)
39 Chadaya mangalam KL-13-002-001-011/540
(Chadayamangalam) 		1613002001NRG24261220231754132 26/12/2023 SUDHA 1613002001WL075698 SUDHA 00547 DLXB0000078 1332 1332 Processed 12/03/2024 1674590141 SUDHA DHANALAXMI BANK(607239)
SubTotal 2997 2997
40 Chadaya mangalam KL-13-002-001-011/516
(Chadayamangalam) 		1613002001NRG24261220231754127 26/12/2023 BABY G 1613002001WL075698 BABY G 00657 KLGB0040343 999 999 Processed 13/03/2024 1674590149 BABY G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 57276 57276

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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_877259 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_261223APB_FTO_877259 Indian Bank IDIB000C047 CHADAYAMANGALAM 49950
3 Chadaya mangalam KL1613002001_261223APB_FTO_877259 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002001_261223APB_FTO_877259 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2997
5 Chadaya mangalam KL1613002001_261223APB_FTO_877259 Kerala Gramin Bank KLGB0040343 KARETTE 999

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