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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230823APB_FTO_437159
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-13-002-003-017/347
(Elamadu) 		1613002003NRG24220820230881006 23/08/2023 BINDHU V 1613002003WL036015 BINDHU V 00078 CNRB0004214 666 666 Processed 21/09/2023 5800941665 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-017/355
(Elamadu) 		1613002003NRG24220820230881009 23/08/2023 PUSHPA 1613002003WL036015 PUSHPA 00078 CNRB0004214 666 666 Processed 21/09/2023 5800941664 PUSHPA P V CANARA BANK(508532)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24220820230881000 23/08/2023 REJANY 1613002003WL036015 REJANY 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5800941660 REJANY FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24220820230881005 23/08/2023 Baby Amma 1613002003WL036015 Baby Amma 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800941632 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24220820230881007 23/08/2023 Rani R 1613002003WL036015 Rani R 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5800941666 Mr. Rani R INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-003-017/215
(Elamadu) 		1613002003NRG24220820230880986 23/08/2023 SOBHA V 1613002003WL036015 SOBHA V 00176 IDIB000C047 666 666 Processed 21/09/2023 5800941634 SOBHA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24220820230880994 23/08/2023 LATHIKA N 1613002003WL036015 LATHIKA N 00176 IDIB000C047 999 999 Processed 21/09/2023 5800941633 Mrs. LATHIKA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24220820230880998 23/08/2023 BEENA R 1613002003WL036015 BEENA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800941635 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24220820230880979 23/08/2023 RAJAMMA N 1613002003WL036015 RAJAMMA N 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5800941636 RAJAMMA N INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24220820230880974 23/08/2023 THANKAMANI S 1613002003WL036015 THANKAMANI S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941650 THANKAMANI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24220820230880975 23/08/2023 KOMALA 1613002003WL036015 KOMALA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941657 MRS KOMALA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24220820230880976 23/08/2023 ASOKAVALLI 1613002003WL036015 ASOKAVALLI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941638 Mrs. ASOKA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-017/100
(Elamadu) 		1613002003NRG24220820230880977 23/08/2023 RAJANI.T 1613002003WL036015 RAJANI.T 00177 IOBA0001099 333 333 Processed 21/09/2023 5800941653 RAJANI T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24220820230880978 23/08/2023 MINIJA.D 1613002003WL036015 MINIJA.D 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941646 MINIJA D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24220820230880980 23/08/2023 REEJA.P 1613002003WL036015 REEJA.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941649 REEJA P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24220820230880981 23/08/2023 REMA 1613002003WL036015 REMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941648 REMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24220820230880982 23/08/2023 SOBHANA M 1613002003WL036015 SOBHANA M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800941642 SHOBANA M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24220820230880983 23/08/2023 GEETHA 1613002003WL036015 GEETHA 00177 IOBA0001099 999 999 Processed 21/09/2023 5800941644 GEETHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24220820230880984 23/08/2023 LEKHA KUMARI 1613002003WL036015 LEKHA KUMARI 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5800941654 LEKHAKUMARI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24220820230880985 23/08/2023 Sulochana S 1613002003WL036015 Sulochana S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941643 MRS SULOCHANA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24220820230880987 23/08/2023 SIVAKUMARI P 1613002003WL036015 SIVAKUMARI P 00177 IOBA0001099 666 666 Processed 21/09/2023 5800941640 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24220820230880988 23/08/2023 PRASEETHA A 1613002003WL036015 PRASEETHA A 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941658 PRASEETHA A INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24220820230880990 23/08/2023 ANIL PANICKER 1613002003WL036015 ANIL PANICKER 00177 IOBA0001099 333 333 Processed 21/09/2023 5800941655 MR ANIL PANICKER PURUSHOTHAMAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24220820230880991 23/08/2023 GEETHA 1613002003WL036015 GEETHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941637 GEETHA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24220820230880993 23/08/2023 SOBHANA 1613002003WL036015 SOBHANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800941645 Mrs. SOBHANA J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-017/257
(Elamadu) 		1613002003NRG24220820230880995 23/08/2023 DEEPA MOL 1613002003WL036015 DEEPA MOL 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800941652 DEEPA MOL INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24220820230880999 23/08/2023 MANIYAMMA 1613002003WL036015 MANIYAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800941639 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24220820230881001 23/08/2023 SINDHU R 1613002003WL036015 SINDHU R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941656 SINDHU R INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24220820230881003 23/08/2023 SOMINI 1613002003WL036015 SOMINI 00177 IOBA0001099 666 666 Processed 21/09/2023 5800941641 SOMINI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24220820230881004 23/08/2023 RAJ KUMAR 1613002003WL036015 RAJ KUMAR 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941659 RAJKUMAR FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-003-017/5
(Elamadu) 		1613002003NRG24220820230881011 23/08/2023 REEJA.V.S 1613002003WL036015 REEJA.V.S 00177 IOBA0001099 333 333 Processed 21/09/2023 5800941647 REEJA V S INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24220820230881012 23/08/2023 SUNITHA..R.K 1613002003WL036015 SUNITHA..R.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800941651 MRS SUNITHA R K STATE BANK OF INDIA(508548)
SubTotal 35631 35631
33 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24220820230880992 23/08/2023 THANKAMANI C 1613002003WL036015 THANKAMANI C 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800941663 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24220820230880989 23/08/2023 SHEELA 1613002003WL036015 SHEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5800941661 MRS SHEELA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24220820230881002 23/08/2023 PRASANNA 1613002003WL036015 PRASANNA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5800941662 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24220820230880996 23/08/2023 ANILA S 1613002003WL036015 ANILA S 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5800941668 MRS ANILA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24220820230880997 23/08/2023 Latha S 1613002003WL036015 Latha S 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5800941667 MRS LATHA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24220820230881008 23/08/2023 ARYA A 1613002003WL036015 ARYA A 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5800941631 MS ARYA A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24220820230881010 23/08/2023 LATHIKA K 1613002003WL036015 LATHIKA K 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5800941669 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 59940 59940

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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_230823APB_FTO_437159 Canara Bank CNRB0004214 POOYAPPALLY 1332
2 Chadaya mangalam KL1613002003_230823APB_FTO_437159 Federal Bank FDRL0002035 POOYAPPALLY 1998
3 Chadaya mangalam KL1613002003_230823APB_FTO_437159 Indian Bank IDIB000A155 AYOOR 3330
4 Chadaya mangalam KL1613002003_230823APB_FTO_437159 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
5 Chadaya mangalam KL1613002003_230823APB_FTO_437159 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Chadaya mangalam KL1613002003_230823APB_FTO_437159 Indian Overseas Bank IOBA0001099 THEVANNUR 35631
7 Chadaya mangalam KL1613002003_230823APB_FTO_437159 State Bank Of India SBIN0005185 CHATHANNUR 1665
8 Chadaya mangalam KL1613002003_230823APB_FTO_437159 State Bank Of India SBIN0012880 PANACHAVILA 3996
9 Chadaya mangalam KL1613002003_230823APB_FTO_437159 State Bank Of India SBIN0070073 POOYAPALLY 6993

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