Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050523APB_FTO_68497
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) 		1613002003NRG24030520230110372 05/05/2023 SANTHAMMA 1613002003WL004316 SANTHAMMA 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748838240 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24030520230110375 05/05/2023 Soman Pillai.N 1613002003WL004316 Soman Pillai.N 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748838241 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24030520230110388 05/05/2023 Bharathi Amma 1613002003WL004316 Bharathi Amma 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748838242 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24030520230110364 05/05/2023 Geethakumary.T 1613002003WL004316 Geethakumary.T 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748838223 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-001/235
(Elamadu) 		1613002003NRG24030520230110365 05/05/2023 Surendran C 1613002003WL004316 Surendran C 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838221 SURENDRAN.C INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24030520230110367 05/05/2023 LALITHA B 1613002003WL004316 LALITHA B 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838230 LALITHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/127
(Elamadu) 		1613002003NRG24030520230110369 05/05/2023 Sobhana.B 1613002003WL004316 Sobhana.B 00177 IOBA0001099 999 999 Processed 20/05/2023 1748838222 SOBHANA.B INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24030520230110374 05/05/2023 JAYAKUMARY V 1613002003WL004316 JAYAKUMARY V 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838231 JAYAKUMARI V CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24030520230110376 05/05/2023 Santhamma k 1613002003WL004316 Santhamma k 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838225 SANTHAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24030520230110378 05/05/2023 Sherly Raju 1613002003WL004316 Sherly Raju 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748838220 SHERLY RAJU KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24030520230110379 05/05/2023 VIJAYAMMA 1613002003WL004316 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748838226 VIJAYAMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24030520230110381 05/05/2023 LEKHAKUMARY 1613002003WL004316 LEKHAKUMARY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838229 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24030520230110382 05/05/2023 GEETHAMANI AMMA 1613002003WL004316 GEETHAMANI AMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748838227 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24030520230110384 05/05/2023 Radha.L 1613002003WL004316 Radha.L 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838228 RADHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24030520230110387 05/05/2023 BINDHU.V. 1613002003WL004316 BINDHU.V. 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838224 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 17982 17982
16 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24030520230110366 05/05/2023 RAMACHANDRAN 1613002003WL004316 RAMACHANDRAN 00177 IOBA0003208 1332 1332 Processed 20/05/2023 1748838234 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24030520230110377 05/05/2023 JAYA K 1613002003WL004316 JAYA K 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748838235 MRS JAYA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24030520230110380 05/05/2023 SARASWATHY AMMA 1613002003WL004316 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748838232 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24030520230110383 05/05/2023 SOMAVALLY A 1613002003WL004316 SOMAVALLY A 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748838233 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
20 Chadaya mangalam KL-13-002-003-002/105
(Elamadu) 		1613002003NRG24030520230110368 05/05/2023 Geetha kumari.S 1613002003WL004316 Geetha kumari.S 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1748838244 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24030520230110385 05/05/2023 SANTHAKUMARY N 1613002003WL004316 SANTHAKUMARY N 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1748838243 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24030520230110386 05/05/2023 SARASAMMA 1613002003WL004316 SARASAMMA 00415 SBIN0070241 999 999 Processed 20/05/2023 1748838239 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24030520230110373 05/05/2023 SREELATHA P V 1613002003WL004316 SREELATHA P V 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748838238 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24030520230110370 05/05/2023 Ramani.N 1613002003WL004316 Ramani.N 00657 KLGB0040589 1332 1332 Processed 20/05/2023 1748838237 REMANI N KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24030520230110371 05/05/2023 Thulaseedharan pillai.B 1613002003WL004316 Thulaseedharan pillai.B 00657 KLGB0040589 999 999 Processed 20/05/2023 1748838236 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 36297 36297

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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_050523APB_FTO_68497 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002003_050523APB_FTO_68497 Indian Overseas Bank IOBA0001099 THEVANNUR 17982
3 Chadaya mangalam KL1613002003_050523APB_FTO_68497 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
4 Chadaya mangalam KL1613002003_050523APB_FTO_68497 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Chadaya mangalam KL1613002003_050523APB_FTO_68497 State Bank Of India SBIN0070061 AYUR 2997
6 Chadaya mangalam KL1613002003_050523APB_FTO_68497 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Chadaya mangalam KL1613002003_050523APB_FTO_68497 Union Bank of India UBIN0904091 Ummannoor 1665
8 Chadaya mangalam KL1613002003_050523APB_FTO_68497 Kerala Gramin Bank KLGB0040589 AYOOR 2331

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