Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473120
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-13-002-003-002/134
(Elamadu) 		1613002003NRG24110920230952148 12/09/2023 Maniprabha.C 1613002003WL038929 Maniprabha.C 00176 IDIB000A155 1746 1746 Processed 07/11/2023 7131760762 MANIPRABHA C KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/156
(Elamadu) 		1613002003NRG24110920230952149 12/09/2023 SANTHAMMA 1613002003WL038929 SANTHAMMA 00176 IDIB000A155 291 291 Processed 07/11/2023 7131760765 SANTHAMMA L KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24110920230952150 12/09/2023 SUCHEENDRA 1613002003WL038929 SUCHEENDRA 00176 IDIB000A155 1746 1746 Processed 07/11/2023 7131760767 Mrs. SUCHEENDRA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24110920230952153 12/09/2023 Soman Pillai.N 1613002003WL038929 Soman Pillai.N 00176 IDIB000A155 1746 1746 Processed 07/11/2023 7131760764 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24110920230952167 12/09/2023 Bharathi Amma 1613002003WL038929 Bharathi Amma 00176 IDIB000A155 1746 1746 Processed 07/11/2023 7131760763 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7275 7275
6 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24110920230952142 12/09/2023 Geethakumary.T 1613002003WL038929 Geethakumary.T 00177 IOBA0001099 1746 1746 Processed 07/11/2023 7131760743 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24110920230952145 12/09/2023 LALITHA B 1613002003WL038929 LALITHA B 00177 IOBA0001099 1164 1164 Processed 07/11/2023 7131760751 LALITHA B KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24110920230952152 12/09/2023 JAYAKUMARY V 1613002003WL038929 JAYAKUMARY V 00177 IOBA0001099 1746 1746 Processed 07/11/2023 7131760752 JAYAKUMARI V CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24110920230952154 12/09/2023 Santhamma k 1613002003WL038929 Santhamma k 00177 IOBA0001099 1746 1746 Processed 07/11/2023 7131760745 SANTHAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24110920230952156 12/09/2023 Sherly Raju 1613002003WL038929 Sherly Raju 00177 IOBA0001099 1746 1746 Processed 07/11/2023 7131760742 SHERLY RAJU KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24110920230952157 12/09/2023 VIJAYAMMA 1613002003WL038929 VIJAYAMMA 00177 IOBA0001099 1455 1455 Processed 07/11/2023 7131760747 VIJAYAMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24110920230952159 12/09/2023 LEKHAKUMARY 1613002003WL038929 LEKHAKUMARY 00177 IOBA0001099 1455 1455 Processed 07/11/2023 7131760750 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24110920230952160 12/09/2023 SARASAMMA 1613002003WL038929 SARASAMMA 00177 IOBA0001099 1455 1455 Processed 07/11/2023 7131760746 SARASAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24110920230952161 12/09/2023 GEETHAMANI AMMA 1613002003WL038929 GEETHAMANI AMMA 00177 IOBA0001099 1746 1746 Processed 07/11/2023 7131760748 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24110920230952163 12/09/2023 Radha.L 1613002003WL038929 Radha.L 00177 IOBA0001099 1746 1746 Processed 07/11/2023 7131760749 RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24110920230952166 12/09/2023 BINDHU.V. 1613002003WL038929 BINDHU.V. 00177 IOBA0001099 1746 1746 Processed 07/11/2023 7131760744 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 17751 17751
17 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24110920230952143 12/09/2023 RAMACHANDRAN 1613002003WL038929 RAMACHANDRAN 00177 IOBA0003208 1746 1746 Processed 07/11/2023 7131760754 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1746 1746
18 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24110920230952155 12/09/2023 JAYA K 1613002003WL038929 JAYA K 00415 SBIN0005047 1455 1455 Processed 07/11/2023 7131760755 MRS JAYA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24110920230952158 12/09/2023 SARASWATHY AMMA 1613002003WL038929 SARASWATHY AMMA 00415 SBIN0005047 1746 1746 Processed 07/11/2023 7131760753 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 3201 3201
20 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24110920230952164 12/09/2023 SANTHAKUMARY N 1613002003WL038929 SANTHAKUMARY N 00415 SBIN0070061 1164 1164 Processed 07/11/2023 7131760766 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 1164 1164
21 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24110920230952165 12/09/2023 SARASAMMA 1613002003WL038929 SARASAMMA 00415 SBIN0070241 1455 1455 Processed 07/11/2023 7131760761 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1455 1455
22 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24110920230952151 12/09/2023 SREELATHA P V 1613002003WL038929 SREELATHA P V 00468 UBIN0904091 1746 1746 Processed 07/11/2023 7131760760 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1746 1746
23 Chadaya mangalam KL-13-002-003-002/1
(Elamadu) 		1613002003NRG24110920230952144 12/09/2023 LEELA K R 1613002003WL038929 LEELA K R 00657 KLGB0040589 1164 1164 Processed 07/11/2023 7131760756 LEELA K R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24110920230952146 12/09/2023 Ramani.N 1613002003WL038929 Ramani.N 00657 KLGB0040589 1746 1746 Processed 07/11/2023 7131760759 REMANI N KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24110920230952147 12/09/2023 Thulaseedharan pillai.B 1613002003WL038929 Thulaseedharan pillai.B 00657 KLGB0040589 582 582 Processed 07/11/2023 7131760757 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24110920230952162 12/09/2023 Sarada.k 1613002003WL038929 Sarada.k 00657 KLGB0040589 1164 1164 Processed 07/11/2023 7131760758 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 4656 4656
Total 38994 38994

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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_120923APB_FTO_473120 Indian Bank IDIB000A155 AYOOR 7275
2 Chadaya mangalam KL1613002003_120923APB_FTO_473120 Indian Overseas Bank IOBA0001099 THEVANNUR 17751
3 Chadaya mangalam KL1613002003_120923APB_FTO_473120 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1746
4 Chadaya mangalam KL1613002003_120923APB_FTO_473120 State Bank Of India SBIN0005047 KOTTARAKARA 3201
5 Chadaya mangalam KL1613002003_120923APB_FTO_473120 State Bank Of India SBIN0070061 AYUR 1164
6 Chadaya mangalam KL1613002003_120923APB_FTO_473120 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1455
7 Chadaya mangalam KL1613002003_120923APB_FTO_473120 Union Bank of India UBIN0904091 Ummannoor 1746
8 Chadaya mangalam KL1613002003_120923APB_FTO_473120 Kerala Gramin Bank KLGB0040589 AYOOR 4656

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