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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160523APB_FTO_99741
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24120520230158216 16/05/2023 SUJAKUMARY K 1613002003WL006584 SUJAKUMARY K 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1752737282 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24120520230158209 16/05/2023 AJANTHA P 1613002003WL006584 AJANTHA P 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752737283 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24120520230158210 16/05/2023 CHANDRIKAMMA.M. 1613002003WL006584 CHANDRIKAMMA.M. 00176 IDIB000A155 666 666 Processed 20/05/2023 1752737292 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24120520230158211 16/05/2023 SREELATHAKUMARI.C. 1613002003WL006584 SREELATHAKUMARI.C. 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737294 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24120520230158213 16/05/2023 INDIRAMMA 1613002003WL006584 INDIRAMMA 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737288 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24120520230158215 16/05/2023 MINI.T 1613002003WL006584 MINI.T 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752737296 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24120520230158217 16/05/2023 SEETHA B 1613002003WL006584 SEETHA B 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737297 Mrs. SEETHA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24120520230158220 16/05/2023 AMBILI.G. 1613002003WL006584 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737291 Mrs. AMBILI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24120520230158219 16/05/2023 JANAKI 1613002003WL006584 JANAKI 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737293 JANAKI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24120520230158221 16/05/2023 SUSEELA.T 1613002003WL006584 SUSEELA.T 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737302 SUSEELA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24120520230158222 16/05/2023 REGHUTHAMAN PILLAI 1613002003WL006584 REGHUTHAMAN PILLAI 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752737284 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24120520230158223 16/05/2023 U LEKSHMIKUTTY 1613002003WL006584 U LEKSHMIKUTTY 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737301 Mrs. Lekshmikutty INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24120520230158228 16/05/2023 SYAMALA.S 1613002003WL006584 SYAMALA.S 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752737290 Mrs. SYAMALA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24120520230158230 16/05/2023 SANTHA KUMARY 1613002003WL006584 SANTHA KUMARY 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737298 SANTHA KUMARY DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24120520230158231 16/05/2023 SARALAKUMARI 1613002003WL006584 SARALAKUMARI 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752737303 SARALAKUMARI L KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24120520230158232 16/05/2023 RAGHUNATHAN NAIR T M 1613002003WL006584 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737285 Mr. RAGHUNATHAN NAIR T M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24120520230158233 16/05/2023 R SUJA 1613002003WL006584 R SUJA 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737286 R SUJA DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24120520230158235 16/05/2023 MAYADEVI.P. 1613002003WL006584 MAYADEVI.P. 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752737289 Mrs. MAYADEVI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24120520230158236 16/05/2023 SREEJA.S. 1613002003WL006584 SREEJA.S. 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752737287 SREEJA.S. DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-010/96
(Elamadu) 		1613002003NRG24120520230158237 16/05/2023 SAVITHRIYAMMA.S 1613002003WL006584 SAVITHRIYAMMA.S 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752737295 Mrs. SAVITHRIYAMMA S INDIAN BANK(607105)
SubTotal 33633 33633
21 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24120520230158218 16/05/2023 VANAJAKSHI AMMA 1613002003WL006584 VANAJAKSHI AMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752737280 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24120520230158229 16/05/2023 OMANA 1613002003WL006584 OMANA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752737307 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3996 3996
23 Chadaya mangalam KL-13-002-003-009/159
(Elamadu) 		1613002003NRG24120520230158208 16/05/2023 LEKHA B 1613002003WL006584 LEKHA B 00415 SBIN0012880 999 999 Processed 20/05/2023 1752737306 LEKHA B INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24120520230158224 16/05/2023 SUDHADEVI 1613002003WL006584 SUDHADEVI 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752737281 SUDHADEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24120520230158226 16/05/2023 SUSHAMMA 1613002003WL006584 SUSHAMMA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752737304 SUSHAMMA DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24120520230158234 16/05/2023 SANTHAMMA S 1613002003WL006584 SANTHAMMA S 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752737305 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
27 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24120520230158225 16/05/2023 INDIRAMMA D 1613002003WL006584 INDIRAMMA D 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1752737300 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24120520230158227 16/05/2023 MINI S 1613002003WL006584 MINI S 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1752737299 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
29 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24120520230158212 16/05/2023 SOBHANAKUMARIAMMA 1613002003WL006584 SOBHANAKUMARIAMMA 00547 DLXB0000078 1665 1665 Processed 20/05/2023 1752737308 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24120520230158214 16/05/2023 REMABAI P 1613002003WL006584 REMABAI P 00547 DLXB0000078 1998 1998 Processed 20/05/2023 1752737279 REMABAI P HDFC BANK LTD(607152)
SubTotal 3663 3663
Total 53613 53613

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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_160523APB_FTO_99741 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_160523APB_FTO_99741 Indian Bank IDIB000A155 AYOOR 33633
3 Chadaya mangalam KL1613002003_160523APB_FTO_99741 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
4 Chadaya mangalam KL1613002003_160523APB_FTO_99741 State Bank Of India SBIN0012880 PANACHAVILA 6993
5 Chadaya mangalam KL1613002003_160523APB_FTO_99741 State Bank Of India SBIN0070061 AYUR 3996
6 Chadaya mangalam KL1613002003_160523APB_FTO_99741 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3663

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