Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250923APB_FTO_515134
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-13-002-003-009/31
(Elamadu) 		1613002003NRG24230920231032938 25/09/2023 GEETHA KUMARI 1613002003WL042834 GEETHA KUMARI 00078 CNRB0003581 333 333 Processed 09/11/2023 7281161658 GEETHA KUMARI CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24230920231032928 25/09/2023 SUJATHA.S. 1613002003WL042834 SUJATHA.S. 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161667 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24230920231032929 25/09/2023 SETHU KUMARI 1613002003WL042834 SETHU KUMARI 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161662 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24230920231032930 25/09/2023 KRISHNAMMAL 1613002003WL042834 KRISHNAMMAL 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161659 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24230920231032931 25/09/2023 THAMARAKSHI M 1613002003WL042834 THAMARAKSHI M 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161669 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24230920231032934 25/09/2023 DEVAKI R 1613002003WL042834 DEVAKI R 00176 IDIB000A155 333 333 Processed 10/11/2023 7281161670 MS DEVAKY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24230920231032937 25/09/2023 SUBHADRAMMA.C 1613002003WL042834 SUBHADRAMMA.C 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161673 Mrs. Subhadramma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24230920231032939 25/09/2023 LATHEEFA BEEVI 1613002003WL042834 LATHEEFA BEEVI 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161663 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24230920231032940 25/09/2023 SAVITHRYAMMA 1613002003WL042834 SAVITHRYAMMA 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161660 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24230920231032941 25/09/2023 SURATHMAJA J 1613002003WL042834 SURATHMAJA J 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161666 SURATMAJA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24230920231032942 25/09/2023 SARASWATHY.J 1613002003WL042834 SARASWATHY.J 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161664 Mrs. Saraswathi.J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24230920231032943 25/09/2023 B.KAMALAMMA 1613002003WL042834 B.KAMALAMMA 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161674 Mrs. Kamalamma B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24230920231032944 25/09/2023 PRASANNA KUMARI 1613002003WL042834 PRASANNA KUMARI 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161665 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24230920231032945 25/09/2023 SREEDEVI 1613002003WL042834 SREEDEVI 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161668 Mrs. SREEDEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24230920231032946 25/09/2023 SANTHA KUMARY.R 1613002003WL042834 SANTHA KUMARY.R 00176 IDIB000A155 333 333 Processed 09/11/2023 7281161672 Mrs. R Santhakumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24230920231032948 25/09/2023 SAJI BHAI.I 1613002003WL042834 SAJI BHAI.I 00176 IDIB000A155 333 333 Processed 10/11/2023 7281161661 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
17 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24230920231032933 25/09/2023 GEETHAKUMARI M 1613002003WL042834 GEETHAKUMARI M 00177 IOBA0001099 333 333 Processed 09/11/2023 7281161654 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24230920231032947 25/09/2023 LALITHA 1613002003WL042834 LALITHA 00177 IOBA0001099 333 333 Processed 09/11/2023 7281161675 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
19 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24230920231032935 25/09/2023 CHANDRAMATHI AMMA 1613002003WL042834 CHANDRAMATHI AMMA 00415 SBIN0012880 333 333 Processed 10/11/2023 7281161657 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24230920231032936 25/09/2023 JALAJAMANI 1613002003WL042834 JALAJAMANI 00415 SBIN0012880 333 333 Processed 10/11/2023 7281161656 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24230920231032932 25/09/2023 OMANA 1613002003WL042834 OMANA 00415 SBIN0017842 333 333 Processed 10/11/2023 7281161655 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24230920231032927 25/09/2023 JALAJA 1613002003WL042834 JALAJA 00468 UBIN0568520 333 333 Processed 10/11/2023 7281161671 JALAJA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 7326 7326

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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_250923APB_FTO_515134 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002003_250923APB_FTO_515134 Indian Bank IDIB000A155 AYOOR 4995
3 Chadaya mangalam KL1613002003_250923APB_FTO_515134 Indian Overseas Bank IOBA0001099 THEVANNUR 666
4 Chadaya mangalam KL1613002003_250923APB_FTO_515134 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002003_250923APB_FTO_515134 State Bank Of India SBIN0017842 AYUR 333
6 Chadaya mangalam KL1613002003_250923APB_FTO_515134 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 333

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