Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:17:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050723APB_FTO_273316
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-13-002-003-002/106
(Elamadu) 		1613002003NRG24030720230493248 05/07/2023 SUNITHAKUMARY 1613002003WL020576 SUNITHAKUMARY 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3419983872 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24030720230493259 05/07/2023 SHEEJA B 1613002003WL020576 SHEEJA B 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3419983871 SHEEJA B CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24030720230493249 05/07/2023 VIJAYAMMA D 1613002003WL020576 VIJAYAMMA D 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3419983878 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24030720230493251 05/07/2023 JOHNSON 1613002003WL020576 JOHNSON 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3419983883 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24030720230493252 05/07/2023 Prasanthi Maniraj 1613002003WL020576 Prasanthi Maniraj 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3419983875 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24030720230493254 05/07/2023 LISSY JOHN 1613002003WL020576 LISSY JOHN 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3419983876 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24030720230493255 05/07/2023 GIRIJA KUMARY 1613002003WL020576 GIRIJA KUMARY 00176 IDIB000A155 999 999 Processed 14/07/2023 3419983879 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24030720230493257 05/07/2023 Mini Bhai.R 1613002003WL020576 Mini Bhai.R 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3419983877 MINI BHAI R KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
9 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24030720230493247 05/07/2023 Kamalamma 1613002003WL020576 Kamalamma 00177 IOBA0001099 999 999 Processed 14/07/2023 3419983853 KAMALAMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG24030720230493253 05/07/2023 INDIRA P 1613002003WL020576 INDIRA P 00177 IOBA0001099 999 999 Processed 14/07/2023 3419983863 INDIRA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24030720230493256 05/07/2023 Saraswathy Amma K 1613002003WL020576 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3419983852 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/195
(Elamadu) 		1613002003NRG24030720230493258 05/07/2023 SUSEELA 1613002003WL020576 SUSEELA 00177 IOBA0001099 666 666 Processed 14/07/2023 3419983862 SUSEELA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24030720230493260 05/07/2023 SANTHAMMA L 1613002003WL020576 SANTHAMMA L 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3419983851 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24030720230493261 05/07/2023 GOMATHI AMMA K 1613002003WL020576 GOMATHI AMMA K 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3419983861 GOMATHI AMMA K CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24030720230493265 05/07/2023 BHASKARAN PILLAI 1613002003WL020576 BHASKARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3419983855 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24030720230493267 05/07/2023 Kanakamma.G 1613002003WL020576 Kanakamma.G 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3419983860 KANAKAMMA G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24030720230493272 05/07/2023 Leelakumari.k 1613002003WL020576 Leelakumari.k 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3419983857 LEELA KUMARI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24030720230493273 05/07/2023 GOPINATHAN PILLAI 1613002003WL020576 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3419983856 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24030720230493274 05/07/2023 Sumangala.R 1613002003WL020576 Sumangala.R 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3419983858 SUMANGALA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-002/71
(Elamadu) 		1613002003NRG24030720230493275 05/07/2023 VIJAYAMMA B 1613002003WL020576 VIJAYAMMA B 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3419983854 VIJAYAMMA B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24030720230493277 05/07/2023 Thulaseedharan Pillai 1613002003WL020576 Thulaseedharan Pillai 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3419983850 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24030720230493279 05/07/2023 KARTHIKEYAN 1613002003WL020576 KARTHIKEYAN 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3419983859 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24030720230493280 05/07/2023 SINDHUKUMARY 1613002003WL020576 SINDHUKUMARY 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3419983864 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 24975 24975
24 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24030720230493263 05/07/2023 SOBHANA KUMARY 1613002003WL020576 SOBHANA KUMARY 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419983867 SOBHANA KUMARY UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24030720230493262 05/07/2023 VIJAYANPILLAI 1613002003WL020576 VIJAYANPILLAI 00415 SBIN0005047 999 999 Processed 14/07/2023 3419983868 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24030720230493264 05/07/2023 SUSEELA G 1613002003WL020576 SUSEELA G 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419983869 SUSEELA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24030720230493268 05/07/2023 REMA 1613002003WL020576 REMA 00415 SBIN0005047 999 999 Processed 14/07/2023 3419983866 MRS REMA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24030720230493269 05/07/2023 SARASWATHY 1613002003WL020576 SARASWATHY 00415 SBIN0005047 999 999 Processed 14/07/2023 3419983870 MS SARASWATHY K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24030720230493271 05/07/2023 OMANAYAMMA 1613002003WL020576 OMANAYAMMA 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3419983865 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
30 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24030720230493266 05/07/2023 MADHUSOODANAN PILLAI N 1613002003WL020576 MADHUSOODANAN PILLAI N 00415 SBIN0070061 1998 1998 Processed 14/07/2023 3419983881 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24030720230493278 05/07/2023 ANITHA V 1613002003WL020576 ANITHA V 00415 SBIN0070061 1665 1665 Processed 14/07/2023 3419983882 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24030720230493270 05/07/2023 SINDHU D 1613002003WL020576 SINDHU D 00415 SBIN0070073 1332 1332 Processed 14/07/2023 3419983880 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24030720230493250 05/07/2023 RAJENDRAN C 1613002003WL020576 RAJENDRAN C 00657 KLGB0040589 1332 1332 Processed 14/07/2023 3419983873 RAJENDRAN C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24030720230493276 05/07/2023 K PHILIP 1613002003WL020576 K PHILIP 00657 KLGB0040589 1998 1998 Processed 14/07/2023 3419983874 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 54612 54612

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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_050723APB_FTO_273316 Canara Bank CNRB0003581 AYOOR 2664
2 Chadaya mangalam KL1613002003_050723APB_FTO_273316 Indian Bank IDIB000A155 AYOOR 10323
3 Chadaya mangalam KL1613002003_050723APB_FTO_273316 Indian Overseas Bank IOBA0001099 THEVANNUR 24975
4 Chadaya mangalam KL1613002003_050723APB_FTO_273316 State Bank Of India SBIN0005047 KOTTARAKARA 8325
5 Chadaya mangalam KL1613002003_050723APB_FTO_273316 State Bank Of India SBIN0070061 AYUR 3663
6 Chadaya mangalam KL1613002003_050723APB_FTO_273316 State Bank Of India SBIN0070073 POOYAPALLY 1332
7 Chadaya mangalam KL1613002003_050723APB_FTO_273316 Kerala Gramin Bank KLGB0040589 AYOOR 3330

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