Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_632273
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) 		1613002003NRG24251020231293394 26/10/2023 SANTHAMMA 1613002003WL054389 SANTHAMMA 00176 IDIB000A155 333 333 Processed 27/11/2023 8016360693 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24251020231293395 26/10/2023 SUCHEENDRA 1613002003WL054389 SUCHEENDRA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8016360696 Mrs. SUCHEENDRA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24251020231293398 26/10/2023 Soman Pillai.N 1613002003WL054389 Soman Pillai.N 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8016360694 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24251020231293412 26/10/2023 Bharathi Amma 1613002003WL054389 Bharathi Amma 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8016360695 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24251020231293389 26/10/2023 Geethakumary.T 1613002003WL054389 Geethakumary.T 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360674 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24251020231293391 26/10/2023 LALITHA B 1613002003WL054389 LALITHA B 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360682 LALITHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24251020231293397 26/10/2023 JAYAKUMARY V 1613002003WL054389 JAYAKUMARY V 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8016360683 JAYAKUMARI V CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24251020231293399 26/10/2023 Santhamma k 1613002003WL054389 Santhamma k 00177 IOBA0001099 999 999 Processed 27/11/2023 8016360676 SANTHAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24251020231293401 26/10/2023 VIJAYAMMA 1613002003WL054389 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360678 VIJAYAMMA FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24251020231293403 26/10/2023 LEKHAKUMARY 1613002003WL054389 LEKHAKUMARY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360681 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24251020231293404 26/10/2023 SARASAMMA 1613002003WL054389 SARASAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360677 SARASAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24251020231293405 26/10/2023 GEETHAMANI AMMA 1613002003WL054389 GEETHAMANI AMMA 00177 IOBA0001099 999 999 Processed 27/11/2023 8016360679 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24251020231293408 26/10/2023 Radha.L 1613002003WL054389 Radha.L 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360680 RADHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24251020231293411 26/10/2023 BINDHU.V. 1613002003WL054389 BINDHU.V. 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360675 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
15 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24251020231293390 26/10/2023 RAMACHANDRAN 1613002003WL054389 RAMACHANDRAN 00177 IOBA0003208 1665 1665 Processed 27/11/2023 8016360686 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24251020231293400 26/10/2023 JAYA K 1613002003WL054389 JAYA K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8016360687 MRS JAYA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24251020231293402 26/10/2023 SARASWATHY AMMA 1613002003WL054389 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8016360684 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24251020231293407 26/10/2023 SOMAVALLY A 1613002003WL054389 SOMAVALLY A 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8016360685 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24251020231293409 26/10/2023 SANTHAKUMARY N 1613002003WL054389 SANTHAKUMARY N 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8016360697 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24251020231293410 26/10/2023 SARASAMMA 1613002003WL054389 SARASAMMA 00415 SBIN0070241 1332 1332 Processed 27/11/2023 8016360692 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24251020231293396 26/10/2023 SREELATHA P V 1613002003WL054389 SREELATHA P V 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8016360691 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24251020231293392 26/10/2023 Ramani.N 1613002003WL054389 Ramani.N 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8016360690 REMANI N KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-002/135
(Elamadu) 		1613002003NRG24251020231293393 26/10/2023 SANTHAKUMARY.P.S 1613002003WL054389 SANTHAKUMARY.P.S 00657 KLGB0040589 333 333 Processed 27/11/2023 8016360688 SANTHA KUMARI P S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24251020231293406 26/10/2023 Sarada.k 1613002003WL054389 Sarada.k 00657 KLGB0040589 333 333 Processed 27/11/2023 8016360689 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 33300 33300

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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_261023APB_FTO_632273 Indian Bank IDIB000A155 AYOOR 4995
2 Chadaya mangalam KL1613002003_261023APB_FTO_632273 Indian Overseas Bank IOBA0001099 THEVANNUR 14985
3 Chadaya mangalam KL1613002003_261023APB_FTO_632273 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Chadaya mangalam KL1613002003_261023APB_FTO_632273 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Chadaya mangalam KL1613002003_261023APB_FTO_632273 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002003_261023APB_FTO_632273 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Chadaya mangalam KL1613002003_261023APB_FTO_632273 Union Bank of India UBIN0904091 Ummannoor 1665
8 Chadaya mangalam KL1613002003_261023APB_FTO_632273 Kerala Gramin Bank KLGB0040589 AYOOR 2331

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