Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_490978
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-13-002-003-002/134
(Elamadu) 		1613002003NRG24150920230972688 18/09/2023 Maniprabha.C 1613002003WL040035 Maniprabha.C 00176 IDIB000A155 873 873 Processed 09/11/2023 7263365583 MANIPRABHA C KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/156
(Elamadu) 		1613002003NRG24150920230972689 18/09/2023 SANTHAMMA 1613002003WL040035 SANTHAMMA 00176 IDIB000A155 1164 1164 Processed 09/11/2023 7263365582 SANTHAMMA L KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24150920230972690 18/09/2023 SUCHEENDRA 1613002003WL040035 SUCHEENDRA 00176 IDIB000A155 1164 1164 Processed 09/11/2023 7263365587 Mrs. SUCHEENDRA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24150920230972693 18/09/2023 Soman Pillai.N 1613002003WL040035 Soman Pillai.N 00176 IDIB000A155 1164 1164 Processed 09/11/2023 7263365585 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24150920230972707 18/09/2023 Bharathi Amma 1613002003WL040035 Bharathi Amma 00176 IDIB000A155 873 873 Processed 09/11/2023 7263365584 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5238 5238
6 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24150920230972682 18/09/2023 Geethakumary.T 1613002003WL040035 Geethakumary.T 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263365563 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24150920230972685 18/09/2023 LALITHA B 1613002003WL040035 LALITHA B 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263365571 LALITHA B KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24150920230972692 18/09/2023 JAYAKUMARY V 1613002003WL040035 JAYAKUMARY V 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263365572 JAYAKUMARI V CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24150920230972694 18/09/2023 Santhamma k 1613002003WL040035 Santhamma k 00177 IOBA0001099 873 873 Processed 09/11/2023 7263365565 SANTHAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24150920230972696 18/09/2023 Sherly Raju 1613002003WL040035 Sherly Raju 00177 IOBA0001099 582 582 Processed 09/11/2023 7263365562 SHERLY RAJU KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24150920230972697 18/09/2023 VIJAYAMMA 1613002003WL040035 VIJAYAMMA 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263365567 VIJAYAMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24150920230972699 18/09/2023 LEKHAKUMARY 1613002003WL040035 LEKHAKUMARY 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263365570 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24150920230972700 18/09/2023 SARASAMMA 1613002003WL040035 SARASAMMA 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263365566 SARASAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24150920230972701 18/09/2023 GEETHAMANI AMMA 1613002003WL040035 GEETHAMANI AMMA 00177 IOBA0001099 1164 1164 Processed 10/11/2023 7263365568 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24150920230972703 18/09/2023 Radha.L 1613002003WL040035 Radha.L 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263365569 RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24150920230972706 18/09/2023 BINDHU.V. 1613002003WL040035 BINDHU.V. 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263365564 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 11931 11931
17 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24150920230972683 18/09/2023 RAMACHANDRAN 1613002003WL040035 RAMACHANDRAN 00177 IOBA0003208 1164 1164 Processed 09/11/2023 7263365574 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1164 1164
18 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24150920230972695 18/09/2023 JAYA K 1613002003WL040035 JAYA K 00415 SBIN0005047 1164 1164 Processed 10/11/2023 7263365575 MRS JAYA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24150920230972698 18/09/2023 SARASWATHY AMMA 1613002003WL040035 SARASWATHY AMMA 00415 SBIN0005047 1164 1164 Processed 10/11/2023 7263365573 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 2328 2328
20 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24150920230972704 18/09/2023 SANTHAKUMARY N 1613002003WL040035 SANTHAKUMARY N 00415 SBIN0070061 1164 1164 Processed 10/11/2023 7263365586 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 1164 1164
21 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24150920230972705 18/09/2023 SARASAMMA 1613002003WL040035 SARASAMMA 00415 SBIN0070241 1164 1164 Processed 10/11/2023 7263365581 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1164 1164
22 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24150920230972691 18/09/2023 SREELATHA P V 1613002003WL040035 SREELATHA P V 00468 UBIN0904091 1164 1164 Processed 09/11/2023 7263365580 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1164 1164
23 Chadaya mangalam KL-13-002-003-002/1
(Elamadu) 		1613002003NRG24150920230972684 18/09/2023 LEELA K R 1613002003WL040035 LEELA K R 00657 KLGB0040589 1164 1164 Processed 09/11/2023 7263365576 LEELA K R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24150920230972686 18/09/2023 Ramani.N 1613002003WL040035 Ramani.N 00657 KLGB0040589 1164 1164 Processed 09/11/2023 7263365579 REMANI N KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24150920230972687 18/09/2023 Thulaseedharan pillai.B 1613002003WL040035 Thulaseedharan pillai.B 00657 KLGB0040589 291 291 Processed 09/11/2023 7263365577 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24150920230972702 18/09/2023 Sarada.k 1613002003WL040035 Sarada.k 00657 KLGB0040589 291 291 Processed 09/11/2023 7263365578 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 2910 2910
Total 27063 27063

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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_180923APB_FTO_490978 Indian Bank IDIB000A155 AYOOR 5238
2 Chadaya mangalam KL1613002003_180923APB_FTO_490978 Indian Overseas Bank IOBA0001099 THEVANNUR 11931
3 Chadaya mangalam KL1613002003_180923APB_FTO_490978 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1164
4 Chadaya mangalam KL1613002003_180923APB_FTO_490978 State Bank Of India SBIN0005047 KOTTARAKARA 2328
5 Chadaya mangalam KL1613002003_180923APB_FTO_490978 State Bank Of India SBIN0070061 AYUR 1164
6 Chadaya mangalam KL1613002003_180923APB_FTO_490978 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1164
7 Chadaya mangalam KL1613002003_180923APB_FTO_490978 Union Bank of India UBIN0904091 Ummannoor 1164
8 Chadaya mangalam KL1613002003_180923APB_FTO_490978 Kerala Gramin Bank KLGB0040589 AYOOR 2910

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