Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:49:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_111023APB_FTO_578041
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-13-002-003-001/270
(Elamadu) 		1613002003NRG24111020231177303 11/10/2023 SULANEESH KUMARY 1613002003WL049289 SULANEESH KUMARY 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376135286 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24111020231177287 11/10/2023 THANKAMMA.K 1613002003WL049289 THANKAMMA.K 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376135289 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24111020231177288 11/10/2023 INDIRA BAI.D 1613002003WL049289 INDIRA BAI.D 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376135292 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24111020231177289 11/10/2023 SHYNYMOLE.O 1613002003WL049289 SHYNYMOLE.O 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376135294 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24111020231177293 11/10/2023 LILLYKUTTY.K 1613002003WL049289 LILLYKUTTY.K 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376135295 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24111020231177295 11/10/2023 SARASWATHY AMMA 1613002003WL049289 SARASWATHY AMMA 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376135290 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24111020231177302 11/10/2023 SANTHI 1613002003WL049289 SANTHI 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376135299 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24111020231177310 11/10/2023 RAMACHANDRANPILLI K 1613002003WL049289 RAMACHANDRANPILLI K 00176 IDIB000A155 666 666 Processed 11/11/2023 7376135298 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24111020231177311 11/10/2023 VASANTHAKUMARI.G 1613002003WL049289 VASANTHAKUMARI.G 00176 IDIB000A155 999 999 Processed 11/11/2023 7376135296 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24111020231177312 11/10/2023 USHAKUMARY.J 1613002003WL049289 USHAKUMARY.J 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376135288 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24111020231177313 11/10/2023 DEEPA MOHANAN 1613002003WL049289 DEEPA MOHANAN 00176 IDIB000A155 333 333 Processed 11/11/2023 7376135291 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24111020231177314 11/10/2023 INDIRA R 1613002003WL049289 INDIRA R 00176 IDIB000A155 999 999 Processed 11/11/2023 7376135297 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24111020231177315 11/10/2023 SUBHASH P K 1613002003WL049289 SUBHASH P K 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376135293 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 14319 14319
14 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24111020231177291 11/10/2023 SARASWATHY AMMA R 1613002003WL049289 SARASWATHY AMMA R 00176 IDIB000C047 666 666 Processed 11/11/2023 7376135300 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24111020231177290 11/10/2023 AJITHA KUMARY S 1613002003WL049289 AJITHA KUMARY S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376135273 Mrs. Ajithakumary S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24111020231177292 11/10/2023 RUGMINI AMMA R 1613002003WL049289 RUGMINI AMMA R 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376135279 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24111020231177294 11/10/2023 SICILY.Y 1613002003WL049289 SICILY.Y 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376135274 SISILY Y O CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24111020231177296 11/10/2023 BABY S 1613002003WL049289 BABY S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376135270 BABY SHAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24111020231177299 11/10/2023 VIJAYAMMA 1613002003WL049289 VIJAYAMMA 00177 IOBA0001099 999 999 Processed 11/11/2023 7376135277 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24111020231177301 11/10/2023 SUMA 1613002003WL049289 SUMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376135278 SUMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24111020231177304 11/10/2023 MINI KUNJUMON 1613002003WL049289 MINI KUNJUMON 00177 IOBA0001099 666 666 Processed 11/11/2023 7376135272 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24111020231177305 11/10/2023 RETHY R 1613002003WL049289 RETHY R 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376135281 Mrs. RETHY R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24111020231177306 11/10/2023 SUMATHI 1613002003WL049289 SUMATHI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376135275 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24111020231177307 11/10/2023 RAJI 1613002003WL049289 RAJI 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376135276 RAJI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24111020231177308 11/10/2023 SUNIL 1613002003WL049289 SUNIL 00177 IOBA0001099 666 666 Processed 11/11/2023 7376135280 SUNIL . INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24111020231177309 11/10/2023 PHILOMINA A 1613002003WL049289 PHILOMINA A 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376135271 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
27 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24111020231177300 11/10/2023 SUSEELA P 1613002003WL049289 SUSEELA P 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376135282 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24111020231177298 11/10/2023 LALITHA 1613002003WL049289 LALITHA 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7376135283 MS LALITHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24111020231177316 11/10/2023 RUGMINI AMMA 1613002003WL049289 RUGMINI AMMA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7376135284 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
30 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24111020231177297 11/10/2023 LEELA C 1613002003WL049289 LEELA C 00415 SBIN0017842 666 666 Processed 11/11/2023 7376135285 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-003-016/95
(Elamadu) 		1613002003NRG24111020231177317 11/10/2023 JOHN.D 1613002003WL049289 JOHN.D 00415 SBIN0070073 333 333 Processed 11/11/2023 7376135287 MR JOHN D STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_111023APB_FTO_578041 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_111023APB_FTO_578041 Indian Bank IDIB000A155 AYOOR 14319
3 Chadaya mangalam KL1613002003_111023APB_FTO_578041 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002003_111023APB_FTO_578041 Indian Overseas Bank IOBA0001099 THEVANNUR 15318
5 Chadaya mangalam KL1613002003_111023APB_FTO_578041 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Chadaya mangalam KL1613002003_111023APB_FTO_578041 State Bank Of India SBIN0012880 PANACHAVILA 2997
7 Chadaya mangalam KL1613002003_111023APB_FTO_578041 State Bank Of India SBIN0017842 AYUR 666
8 Chadaya mangalam KL1613002003_111023APB_FTO_578041 State Bank Of India SBIN0070073 POOYAPALLY 333

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