Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693004
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-13-002-003-002/156
(Elamadu) 		1613002003NRG24101120231427604 13/11/2023 SANTHAMMA 1613002003WL060667 SANTHAMMA 00176 IDIB000A155 333 333 Processed 01/01/2024 8992854167 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24101120231427605 13/11/2023 SUCHEENDRA 1613002003WL060667 SUCHEENDRA 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8992854170 Mrs. SUCHEENDRA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24101120231427608 13/11/2023 Soman Pillai.N 1613002003WL060667 Soman Pillai.N 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8992854168 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24101120231427620 13/11/2023 Bharathi Amma 1613002003WL060667 Bharathi Amma 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8992854169 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24101120231427599 13/11/2023 Geethakumary.T 1613002003WL060667 Geethakumary.T 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992854151 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24101120231427601 13/11/2023 LALITHA B 1613002003WL060667 LALITHA B 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992854156 LALITHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24101120231427607 13/11/2023 JAYAKUMARY V 1613002003WL060667 JAYAKUMARY V 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992854157 JAYAKUMARI V CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24101120231427610 13/11/2023 Sherly Raju 1613002003WL060667 Sherly Raju 00177 IOBA0001099 999 999 Processed 01/01/2024 8992854150 SHERLY RAJU KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24101120231427611 13/11/2023 VIJAYAMMA 1613002003WL060667 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992854154 VIJAYAMMA FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24101120231427613 13/11/2023 LEKHAKUMARY 1613002003WL060667 LEKHAKUMARY 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992854155 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24101120231427614 13/11/2023 SARASAMMA 1613002003WL060667 SARASAMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992854153 SARASAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24101120231427619 13/11/2023 BINDHU.V. 1613002003WL060667 BINDHU.V. 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992854152 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
13 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24101120231427600 13/11/2023 RAMACHANDRAN 1613002003WL060667 RAMACHANDRAN 00177 IOBA0003208 1332 1332 Processed 01/01/2024 8992854160 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
14 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24101120231427609 13/11/2023 JAYA K 1613002003WL060667 JAYA K 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8992854161 MRS JAYA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24101120231427612 13/11/2023 SARASWATHY AMMA 1613002003WL060667 SARASWATHY AMMA 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8992854158 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24101120231427616 13/11/2023 SOMAVALLY A 1613002003WL060667 SOMAVALLY A 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8992854159 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24101120231427617 13/11/2023 SANTHAKUMARY N 1613002003WL060667 SANTHAKUMARY N 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8992854171 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24101120231427618 13/11/2023 SARASAMMA 1613002003WL060667 SARASAMMA 00415 SBIN0070241 999 999 Processed 01/01/2024 8992854166 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24101120231427606 13/11/2023 SREELATHA P V 1613002003WL060667 SREELATHA P V 00468 UBIN0904091 1332 1332 Processed 01/01/2024 8992854165 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24101120231427602 13/11/2023 Ramani.N 1613002003WL060667 Ramani.N 00657 KLGB0040589 1332 1332 Processed 01/01/2024 8992854164 REMANI N KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-002/135
(Elamadu) 		1613002003NRG24101120231427603 13/11/2023 SANTHAKUMARY.P.S 1613002003WL060667 SANTHAKUMARY.P.S 00657 KLGB0040589 1332 1332 Processed 01/01/2024 8992854162 SANTHA KUMARI P S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24101120231427615 13/11/2023 Sarada.k 1613002003WL060667 Sarada.k 00657 KLGB0040589 1332 1332 Processed 01/01/2024 8992854163 SARADA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 27639 27639

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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_131123APB_FTO_693004 Indian Bank IDIB000A155 AYOOR 4329
2 Chadaya mangalam KL1613002003_131123APB_FTO_693004 Indian Overseas Bank IOBA0001099 THEVANNUR 10323
3 Chadaya mangalam KL1613002003_131123APB_FTO_693004 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
4 Chadaya mangalam KL1613002003_131123APB_FTO_693004 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Chadaya mangalam KL1613002003_131123APB_FTO_693004 State Bank Of India SBIN0070061 AYUR 1332
6 Chadaya mangalam KL1613002003_131123APB_FTO_693004 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Chadaya mangalam KL1613002003_131123APB_FTO_693004 Union Bank of India UBIN0904091 Ummannoor 1332
8 Chadaya mangalam KL1613002003_131123APB_FTO_693004 Kerala Gramin Bank KLGB0040589 AYOOR 3996

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