Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_90142
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) 		1613002003NRG24110520230150292 12/05/2023 LALITHA L 1613002003WL006231 LALITHA L 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1750136323 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24110520230150284 12/05/2023 SUJATHA.S. 1613002003WL006231 SUJATHA.S. 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750136335 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24110520230150285 12/05/2023 SETHU KUMARI 1613002003WL006231 SETHU KUMARI 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750136330 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24110520230150286 12/05/2023 KRISHNAMMAL 1613002003WL006231 KRISHNAMMAL 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750136326 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24110520230150287 12/05/2023 THAMARAKSHI M 1613002003WL006231 THAMARAKSHI M 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750136337 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24110520230150294 12/05/2023 SUBHADRAMMA.C 1613002003WL006231 SUBHADRAMMA.C 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750136334 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24110520230150295 12/05/2023 LATHEEFA BEEVI 1613002003WL006231 LATHEEFA BEEVI 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750136331 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24110520230150296 12/05/2023 SAVITHRYAMMA 1613002003WL006231 SAVITHRYAMMA 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750136327 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24110520230150297 12/05/2023 SHYLAJA 1613002003WL006231 SHYLAJA 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750136329 Mrs. Shylaja . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/53
(Elamadu) 		1613002003NRG24110520230150298 12/05/2023 SYAMALAKUMARI AMMA 1613002003WL006231 SYAMALAKUMARI AMMA 00176 IDIB000A155 333 333 Processed 20/05/2023 1750136336 MRS SYAMALAKUMARIYAMMA K M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24110520230150299 12/05/2023 SULABATH 1613002003WL006231 SULABATH 00176 IDIB000A155 999 999 Processed 20/05/2023 1750136324 Mrs. H SULABATH INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24110520230150300 12/05/2023 SARASWATHY.J 1613002003WL006231 SARASWATHY.J 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750136332 Mrs. Saraswathi.J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24110520230150301 12/05/2023 B.KAMALAMMA 1613002003WL006231 B.KAMALAMMA 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750136325 Mrs. Kamalamma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24110520230150302 12/05/2023 PRASANNA KUMARI 1613002003WL006231 PRASANNA KUMARI 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750136333 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24110520230150305 12/05/2023 SAJI BHAI.I 1613002003WL006231 SAJI BHAI.I 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750136328 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
16 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24110520230150289 12/05/2023 GEETHAKUMARI M 1613002003WL006231 GEETHAKUMARI M 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750136319 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24110520230150290 12/05/2023 RAMACHANDRAN PILLAI 1613002003WL006231 RAMACHANDRAN PILLAI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750136318 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24110520230150304 12/05/2023 LALITHA 1613002003WL006231 LALITHA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750136317 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
19 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24110520230150291 12/05/2023 CHANDRAMATHI AMMA 1613002003WL006231 CHANDRAMATHI AMMA 00415 SBIN0012880 333 333 Processed 20/05/2023 1750136322 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24110520230150293 12/05/2023 JALAJAMANI 1613002003WL006231 JALAJAMANI 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1750136321 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24110520230150288 12/05/2023 OMANA 1613002003WL006231 OMANA 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1750136320 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24110520230150283 12/05/2023 JALAJA 1613002003WL006231 JALAJA 00468 UBIN0568520 1332 1332 Processed 20/05/2023 1750136338 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 28638 28638

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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_120523APB_FTO_90142 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_120523APB_FTO_90142 Indian Bank IDIB000A155 AYOOR 18981
3 Chadaya mangalam KL1613002003_120523APB_FTO_90142 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
4 Chadaya mangalam KL1613002003_120523APB_FTO_90142 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_120523APB_FTO_90142 State Bank Of India SBIN0017842 AYUR 1332
6 Chadaya mangalam KL1613002003_120523APB_FTO_90142 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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