Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_071123APB_FTO_674481
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-13-002-003-009/257
(Elamadu) 		1613002003NRG24031120231370598 07/11/2023 LALITHA L 1613002003WL058309 LALITHA L 00078 CNRB0003581 1650 1650 Processed 27/11/2023 8022810738 MRS LALITHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-009/343
(Elamadu) 		1613002003NRG24031120231370601 07/11/2023 CHANDRIKA AMMA R 1613002003WL058309 CHANDRIKA AMMA R 00078 CNRB0003581 1650 1650 Processed 27/11/2023 8022810739 CHANDRIKA AMMA R R CANARA BANK(508532)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24031120231370590 07/11/2023 SUJATHA.S. 1613002003WL058309 SUJATHA.S. 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810744 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24031120231370591 07/11/2023 KRISHNAMMAL 1613002003WL058309 KRISHNAMMAL 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810742 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/17
(Elamadu) 		1613002003NRG24031120231370592 07/11/2023 THANKAMANI.L 1613002003WL058309 THANKAMANI.L 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810745 Mrs. THANKAMANI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24031120231370593 07/11/2023 THAMARAKSHI M 1613002003WL058309 THAMARAKSHI M 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8022810757 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24031120231370595 07/11/2023 DEVAKI R 1613002003WL058309 DEVAKI R 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810755 MS DEVAKY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24031120231370600 07/11/2023 SUBHADRAMMA.C 1613002003WL058309 SUBHADRAMMA.C 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022810754 Mrs. Subhadramma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24031120231370602 07/11/2023 LATHEEFA BEEVI 1613002003WL058309 LATHEEFA BEEVI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810746 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24031120231370603 07/11/2023 SAVITHRYAMMA 1613002003WL058309 SAVITHRYAMMA 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022810747 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24031120231370604 07/11/2023 SHYLAJA 1613002003WL058309 SHYLAJA 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810743 Mrs. Shylaja . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/6
(Elamadu) 		1613002003NRG24031120231370605 07/11/2023 BINDHU.P 1613002003WL058309 BINDHU.P 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022810748 Mrs. BINDHU P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24031120231370606 07/11/2023 SURATHMAJA J 1613002003WL058309 SURATHMAJA J 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810749 SURATMAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24031120231370607 07/11/2023 SULABATH 1613002003WL058309 SULABATH 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8022810740 Mrs. H SULABATH INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24031120231370608 07/11/2023 SARASWATHY.J 1613002003WL058309 SARASWATHY.J 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810750 Mrs. Saraswathi.J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24031120231370609 07/11/2023 B.KAMALAMMA 1613002003WL058309 B.KAMALAMMA 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8022810741 Mrs. Kamalamma B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24031120231370610 07/11/2023 PRASANNA KUMARI 1613002003WL058309 PRASANNA KUMARI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810751 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24031120231370611 07/11/2023 SANTHA KUMARY.R 1613002003WL058309 SANTHA KUMARY.R 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022810753 Mrs. R Santhakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24031120231370613 07/11/2023 SAJI BHAI.I 1613002003WL058309 SAJI BHAI.I 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8022810752 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 27720 27720
20 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24031120231370596 07/11/2023 RAMACHANDRAN PILLAI 1613002003WL058309 RAMACHANDRAN PILLAI 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810734 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24031120231370612 07/11/2023 LALITHA 1613002003WL058309 LALITHA 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810733 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3300 3300
22 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24031120231370597 07/11/2023 CHANDRAMATHI AMMA 1613002003WL058309 CHANDRAMATHI AMMA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022810737 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24031120231370599 07/11/2023 JALAJAMANI 1613002003WL058309 JALAJAMANI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022810736 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
24 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24031120231370594 07/11/2023 OMANA 1613002003WL058309 OMANA 00415 SBIN0017842 1650 1650 Processed 27/11/2023 8022810735 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
25 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24031120231370589 07/11/2023 JALAJA 1613002003WL058309 JALAJA 00468 UBIN0568520 1650 1650 Processed 27/11/2023 8022810756 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 41580 41580

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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_071123APB_FTO_674481 Canara Bank CNRB0003581 AYOOR 3300
2 Chadaya mangalam KL1613002003_071123APB_FTO_674481 Indian Bank IDIB000A155 AYOOR 27720
3 Chadaya mangalam KL1613002003_071123APB_FTO_674481 Indian Overseas Bank IOBA0001099 THEVANNUR 3300
4 Chadaya mangalam KL1613002003_071123APB_FTO_674481 State Bank Of India SBIN0012880 PANACHAVILA 3960
5 Chadaya mangalam KL1613002003_071123APB_FTO_674481 State Bank Of India SBIN0017842 AYUR 1650
6 Chadaya mangalam KL1613002003_071123APB_FTO_674481 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1650

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