Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:39:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_490966
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) 		1613002003NRG24160920230977452 18/09/2023 SUNITHAKUMARY 1613002003WL040316 SUNITHAKUMARY 00078 CNRB0003581 1164 1164 Processed 09/11/2023 7263366085 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24160920230977464 18/09/2023 SHEEJA B 1613002003WL040316 SHEEJA B 00078 CNRB0003581 582 582 Processed 09/11/2023 7263366084 SHEEJA B CANARA BANK(508532)
SubTotal 1746 1746
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24160920230977453 18/09/2023 VIJAYAMMA D 1613002003WL040316 VIJAYAMMA D 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7263366095 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24160920230977455 18/09/2023 JOHNSON 1613002003WL040316 JOHNSON 00176 IDIB000A155 1455 1455 Processed 09/11/2023 7263366098 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24160920230977456 18/09/2023 Prasanthi Maniraj 1613002003WL040316 Prasanthi Maniraj 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7263366088 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24160920230977458 18/09/2023 LISSY JOHN 1613002003WL040316 LISSY JOHN 00176 IDIB000A155 1455 1455 Processed 09/11/2023 7263366089 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24160920230977459 18/09/2023 GIRIJA KUMARY 1613002003WL040316 GIRIJA KUMARY 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7263366091 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24160920230977461 18/09/2023 Mini Bhai.R 1613002003WL040316 Mini Bhai.R 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7263366086 MINI BHAI R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24160920230977462 18/09/2023 Remadevi Amma.G 1613002003WL040316 Remadevi Amma.G 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7263366090 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 11640 11640
10 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24160920230977451 18/09/2023 Kamalamma 1613002003WL040316 Kamalamma 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366068 KAMALAMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG24160920230977457 18/09/2023 INDIRA P 1613002003WL040316 INDIRA P 00177 IOBA0001099 291 291 Processed 09/11/2023 7263366076 INDIRA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24160920230977460 18/09/2023 Saraswathy Amma K 1613002003WL040316 Saraswathy Amma K 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366067 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24160920230977465 18/09/2023 SANTHAMMA L 1613002003WL040316 SANTHAMMA L 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366066 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24160920230977466 18/09/2023 GOMATHI AMMA K 1613002003WL040316 GOMATHI AMMA K 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366075 GOMATHI AMMA K CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24160920230977470 18/09/2023 BHASKARAN PILLAI 1613002003WL040316 BHASKARAN PILLAI 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366069 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24160920230977472 18/09/2023 Kanakamma.G 1613002003WL040316 Kanakamma.G 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366074 KANAKAMMA G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24160920230977476 18/09/2023 Leelakumari.k 1613002003WL040316 Leelakumari.k 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366071 LEELA KUMARI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24160920230977477 18/09/2023 GOPINATHAN PILLAI 1613002003WL040316 GOPINATHAN PILLAI 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366070 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24160920230977478 18/09/2023 Sumangala.R 1613002003WL040316 Sumangala.R 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366072 SUMANGALA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24160920230977480 18/09/2023 Thulaseedharan Pillai 1613002003WL040316 Thulaseedharan Pillai 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263366065 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24160920230977482 18/09/2023 KARTHIKEYAN 1613002003WL040316 KARTHIKEYAN 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263366073 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24160920230977484 18/09/2023 SINDHUKUMARY 1613002003WL040316 SINDHUKUMARY 00177 IOBA0001099 1455 1455 Processed 10/11/2023 7263366077 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 20370 20370
23 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24160920230977463 18/09/2023 SARASWATHY AMMA 1613002003WL040316 SARASWATHY AMMA 00415 SBIN0005047 582 582 Processed 09/11/2023 7263366083 SARASWATHI R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24160920230977468 18/09/2023 SOBHANA KUMARY 1613002003WL040316 SOBHANA KUMARY 00415 SBIN0005047 1746 1746 Processed 09/11/2023 7263366080 SOBHANA KUMARY UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24160920230977467 18/09/2023 VIJAYANPILLAI 1613002003WL040316 VIJAYANPILLAI 00415 SBIN0005047 1746 1746 Processed 09/11/2023 7263366081 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24160920230977469 18/09/2023 SUSEELA G 1613002003WL040316 SUSEELA G 00415 SBIN0005047 1164 1164 Processed 09/11/2023 7263366082 SUSEELA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24160920230977473 18/09/2023 REMA 1613002003WL040316 REMA 00415 SBIN0005047 1164 1164 Processed 10/11/2023 7263366079 MRS REMA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24160920230977475 18/09/2023 OMANAYAMMA 1613002003WL040316 OMANAYAMMA 00415 SBIN0005047 1746 1746 Processed 09/11/2023 7263366078 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 8148 8148
29 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24160920230977471 18/09/2023 MADHUSOODANAN PILLAI N 1613002003WL040316 MADHUSOODANAN PILLAI N 00415 SBIN0070061 1746 1746 Processed 10/11/2023 7263366097 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24160920230977481 18/09/2023 ANITHA V 1613002003WL040316 ANITHA V 00415 SBIN0070061 1455 1455 Processed 10/11/2023 7263366093 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 3201 3201
31 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24160920230977474 18/09/2023 SINDHU D 1613002003WL040316 SINDHU D 00415 SBIN0070073 1164 1164 Processed 10/11/2023 7263366096 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1164 1164
32 Chadaya mangalam KL-13-002-003-003/233
(Elamadu) 		1613002003NRG24160920230977483 18/09/2023 BINDHU OMANAKUTTAN 1613002003WL040316 BINDHU OMANAKUTTAN 00468 UBIN0904091 1164 1164 Processed 09/11/2023 7263366092 BINDHU OMANAKUTTAN UNION BANK OF INDIA(508500)
SubTotal 1164 1164
33 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24160920230977454 18/09/2023 RAJENDRAN C 1613002003WL040316 RAJENDRAN C 00657 KLGB0040589 1455 1455 Processed 09/11/2023 7263366087 RAJENDRAN C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24160920230977479 18/09/2023 K PHILIP 1613002003WL040316 K PHILIP 00657 KLGB0040589 1746 1746 Processed 09/11/2023 7263366094 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 3201 3201
Total 50634 50634

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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_490966 Canara Bank CNRB0003581 AYOOR 1746
2 Chadaya mangalam KL1613002003_180923APB_FTO_490966 Indian Bank IDIB000A155 AYOOR 11640
3 Chadaya mangalam KL1613002003_180923APB_FTO_490966 Indian Overseas Bank IOBA0001099 THEVANNUR 20370
4 Chadaya mangalam KL1613002003_180923APB_FTO_490966 State Bank Of India SBIN0005047 KOTTARAKARA 8148
5 Chadaya mangalam KL1613002003_180923APB_FTO_490966 State Bank Of India SBIN0070061 AYUR 3201
6 Chadaya mangalam KL1613002003_180923APB_FTO_490966 State Bank Of India SBIN0070073 POOYAPALLY 1164
7 Chadaya mangalam KL1613002003_180923APB_FTO_490966 Union Bank of India UBIN0904091 Ummannoor 1164
8 Chadaya mangalam KL1613002003_180923APB_FTO_490966 Kerala Gramin Bank KLGB0040589 AYOOR 3201

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