Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211023APB_FTO_620250
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-13-002-003-002/106
(Elamadu) 		1613002003NRG24201020231272606 21/10/2023 SUNITHAKUMARY 1613002003WL053442 SUNITHAKUMARY 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8021649638 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24201020231272617 21/10/2023 SHEEJA B 1613002003WL053442 SHEEJA B 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8021649637 SHEEJA B CANARA BANK(508532)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24201020231272607 21/10/2023 VIJAYAMMA D 1613002003WL053442 VIJAYAMMA D 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8021649645 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24201020231272609 21/10/2023 JOHNSON 1613002003WL053442 JOHNSON 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021649650 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24201020231272610 21/10/2023 Prasanthi Maniraj 1613002003WL053442 Prasanthi Maniraj 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021649641 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24201020231272611 21/10/2023 LISSY JOHN 1613002003WL053442 LISSY JOHN 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021649642 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24201020231272612 21/10/2023 GIRIJA KUMARY 1613002003WL053442 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021649646 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24201020231272614 21/10/2023 Mini Bhai.R 1613002003WL053442 Mini Bhai.R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021649644 MINI BHAI R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24201020231272615 21/10/2023 Remadevi Amma.G 1613002003WL053442 Remadevi Amma.G 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021649643 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 12987 12987
10 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24201020231272605 21/10/2023 Kamalamma 1613002003WL053442 Kamalamma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021649621 KAMALAMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24201020231272613 21/10/2023 Saraswathy Amma K 1613002003WL053442 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021649620 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24201020231272618 21/10/2023 SANTHAMMA L 1613002003WL053442 SANTHAMMA L 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021649619 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24201020231272619 21/10/2023 GOMATHI AMMA K 1613002003WL053442 GOMATHI AMMA K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021649629 GOMATHI AMMA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24201020231272623 21/10/2023 BHASKARAN PILLAI 1613002003WL053442 BHASKARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021649622 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24201020231272625 21/10/2023 Kanakamma.G 1613002003WL053442 Kanakamma.G 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021649627 KANAKAMMA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24201020231272629 21/10/2023 Leelakumari.k 1613002003WL053442 Leelakumari.k 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021649624 LEELA KUMARI K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24201020231272630 21/10/2023 GOPINATHAN PILLAI 1613002003WL053442 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021649623 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24201020231272631 21/10/2023 Sumangala.R 1613002003WL053442 Sumangala.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021649625 SUMANGALA R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-002/94
(Elamadu) 		1613002003NRG24201020231272633 21/10/2023 THANKAMANI AMMA 1613002003WL053442 THANKAMANI AMMA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021649628 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24201020231272634 21/10/2023 Thulaseedharan Pillai 1613002003WL053442 Thulaseedharan Pillai 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021649618 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24201020231272636 21/10/2023 KARTHIKEYAN 1613002003WL053442 KARTHIKEYAN 00177 IOBA0001099 999 999 Processed 27/11/2023 8021649626 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24201020231272637 21/10/2023 SINDHUKUMARY 1613002003WL053442 SINDHUKUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021649630 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
23 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24201020231272616 21/10/2023 SARASWATHY AMMA 1613002003WL053442 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021649636 SARASWATHI R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24201020231272621 21/10/2023 SOBHANA KUMARY 1613002003WL053442 SOBHANA KUMARY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021649633 SOBHANA KUMARY UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24201020231272620 21/10/2023 VIJAYANPILLAI 1613002003WL053442 VIJAYANPILLAI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021649634 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24201020231272622 21/10/2023 SUSEELA G 1613002003WL053442 SUSEELA G 00415 SBIN0005047 333 333 Processed 27/11/2023 8021649635 SUSEELA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24201020231272626 21/10/2023 REMA 1613002003WL053442 REMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021649632 MRS REMA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24201020231272628 21/10/2023 OMANAYAMMA 1613002003WL053442 OMANAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021649631 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
29 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24201020231272624 21/10/2023 MADHUSOODANAN PILLAI N 1613002003WL053442 MADHUSOODANAN PILLAI N 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021649648 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24201020231272635 21/10/2023 ANITHA V 1613002003WL053442 ANITHA V 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021649649 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24201020231272627 21/10/2023 SINDHU D 1613002003WL053442 SINDHU D 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021649647 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24201020231272608 21/10/2023 RAJENDRAN C 1613002003WL053442 RAJENDRAN C 00657 KLGB0040589 1998 1998 Processed 27/11/2023 8021649639 RAJENDRAN C KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24201020231272632 21/10/2023 K PHILIP 1613002003WL053442 K PHILIP 00657 KLGB0040589 1998 1998 Processed 27/11/2023 8021649640 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 57609 57609

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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_211023APB_FTO_620250 Canara Bank CNRB0003581 AYOOR 3663
2 Chadaya mangalam KL1613002003_211023APB_FTO_620250 Indian Bank IDIB000A155 AYOOR 12987
3 Chadaya mangalam KL1613002003_211023APB_FTO_620250 Indian Overseas Bank IOBA0001099 THEVANNUR 22644
4 Chadaya mangalam KL1613002003_211023APB_FTO_620250 State Bank Of India SBIN0005047 KOTTARAKARA 8658
5 Chadaya mangalam KL1613002003_211023APB_FTO_620250 State Bank Of India SBIN0070061 AYUR 3663
6 Chadaya mangalam KL1613002003_211023APB_FTO_620250 State Bank Of India SBIN0070073 POOYAPALLY 1998
7 Chadaya mangalam KL1613002003_211023APB_FTO_620250 Kerala Gramin Bank KLGB0040589 AYOOR 3996

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