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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_290723APB_FTO_343159
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24290720230645286 29/07/2023 SANGEETHA S 1613002003WL027277 SANGEETHA S 00078 CNRB0003581 1665 1665 Processed 03/08/2023 4139575675 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24290720230645270 29/07/2023 JALAJA MANI 1613002003WL027277 JALAJA MANI 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4139575682 JALAJAMANI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24290720230645271 29/07/2023 SHIJI JOHN 1613002003WL027277 SHIJI JOHN 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139575680 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24290720230645273 29/07/2023 SUSHAMA.N 1613002003WL027277 SUSHAMA.N 00176 IDIB000A155 333 333 Processed 03/08/2023 4139575676 Mrs. SUSHAMA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24290720230645279 29/07/2023 ASWATHY S 1613002003WL027277 ASWATHY S 00176 IDIB000A155 666 666 Processed 03/08/2023 4139575686 Mrs. Aswathy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/292
(Elamadu) 		1613002003NRG24290720230645280 29/07/2023 SHIJI B 1613002003WL027277 SHIJI B 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139575678 Mrs. SHIJI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/333
(Elamadu) 		1613002003NRG24290720230645282 29/07/2023 REMANI D 1613002003WL027277 REMANI D 00176 IDIB000A155 999 999 Processed 03/08/2023 4139575684 Mrs. REMANI D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/37
(Elamadu) 		1613002003NRG24290720230645288 29/07/2023 BABY AMMA 1613002003WL027277 BABY AMMA 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139575677 Mrs. BABY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24290720230645289 29/07/2023 N SUJATHA 1613002003WL027277 N SUJATHA 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4139575683 SUJATHA N HDFC BANK LTD(607152)
10 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24290720230645291 29/07/2023 PRABHAVATHY.S 1613002003WL027277 PRABHAVATHY.S 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139575679 Mrs. Prabhavathi S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24290720230645293 29/07/2023 RAJAMMA.L 1613002003WL027277 RAJAMMA.L 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139575681 Mrs. Rajamma L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24290720230645295 29/07/2023 BINI S 1613002003WL027277 BINI S 00176 IDIB000A155 999 999 Processed 03/08/2023 4139575685 Mrs. BINI S INDIAN BANK(607105)
SubTotal 14652 14652
13 Chadaya mangalam KL-13-002-003-008/201
(Elamadu) 		1613002003NRG24290720230645272 29/07/2023 B.T.Rajan 1613002003WL027277 B.T.Rajan 00177 IOBA0001099 999 999 Processed 03/08/2023 4139575688 B T RAJAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/227
(Elamadu) 		1613002003NRG24290720230645274 29/07/2023 SREEDEVI 1613002003WL027277 SREEDEVI 00177 IOBA0001099 666 666 Processed 03/08/2023 4139575692 SREEDEVI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24290720230645277 29/07/2023 RADHA 1613002003WL027277 RADHA 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139575691 RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24290720230645278 29/07/2023 SUDHA 1613002003WL027277 SUDHA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139575693 SUDHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24290720230645283 29/07/2023 BEENA ARAVINDHAN 1613002003WL027277 BEENA ARAVINDHAN 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139575695 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24290720230645284 29/07/2023 K RADHA 1613002003WL027277 K RADHA 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139575694 K RADHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24290720230645285 29/07/2023 SANIL S R 1613002003WL027277 SANIL S R 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139575697 SANIL S R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24290720230645287 29/07/2023 N PRAKASH 1613002003WL027277 N PRAKASH 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139575698 N PRAKASH . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24290720230645290 29/07/2023 SUNDARESAN 1613002003WL027277 SUNDARESAN 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139575696 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24290720230645292 29/07/2023 UMAIBAAN BEEVI 1613002003WL027277 UMAIBAAN BEEVI 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139575689 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24290720230645294 29/07/2023 SYAMALA C 1613002003WL027277 SYAMALA C 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139575690 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 17982 17982
24 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24290720230645276 29/07/2023 GEETHAKUMARI P 1613002003WL027277 GEETHAKUMARI P 00415 SBIN0012880 1665 1665 Processed 03/08/2023 4139575687 GEETHA KUMARI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24290720230645296 29/07/2023 SREESHMA 1613002003WL027277 SREESHMA 00415 SBIN0012880 1998 1998 Processed 03/08/2023 4139575699 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24290720230645275 29/07/2023 LISSY 1613002003WL027277 LISSY 00415 SBIN0017842 1998 1998 Processed 03/08/2023 4139575701 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24290720230645281 29/07/2023 JYOTHI 1613002003WL027277 JYOTHI 00415 SBIN0070061 666 666 Processed 03/08/2023 4139575700 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 40626 40626

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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_290723APB_FTO_343159 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_290723APB_FTO_343159 Indian Bank IDIB000A155 AYOOR 14652
3 Chadaya mangalam KL1613002003_290723APB_FTO_343159 Indian Overseas Bank IOBA0001099 THEVANNUR 17982
4 Chadaya mangalam KL1613002003_290723APB_FTO_343159 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002003_290723APB_FTO_343159 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_290723APB_FTO_343159 State Bank Of India SBIN0070061 AYUR 666

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