Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_110823APB_FTO_392989
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) 		1613002003NRG24080820230739344 11/08/2023 BINDHU V 1613002003WL030620 BINDHU V 00078 CNRB0004214 666 666 Processed 21/09/2023 5792957606 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-017/355
(Elamadu) 		1613002003NRG24080820230739346 11/08/2023 PUSHPA 1613002003WL030620 PUSHPA 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5792957605 PUSHPA P V CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24080820230739338 11/08/2023 REJANY 1613002003WL030620 REJANY 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5792957601 REJANY FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24080820230739343 11/08/2023 Baby Amma 1613002003WL030620 Baby Amma 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792957615 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-003-017/215
(Elamadu) 		1613002003NRG24080820230739325 11/08/2023 SOBHA V 1613002003WL030620 SOBHA V 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792957609 SOBHA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24080820230739332 11/08/2023 LATHIKA N 1613002003WL030620 LATHIKA N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792957610 Mrs. LATHIKA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24080820230739336 11/08/2023 BEENA R 1613002003WL030620 BEENA R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792957608 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 4329 4329
8 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24080820230739318 11/08/2023 RAJAMMA N 1613002003WL030620 RAJAMMA N 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5792957607 RAJAMMA N INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24080820230739313 11/08/2023 THANKAMANI S 1613002003WL030620 THANKAMANI S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957588 THANKAMANI S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24080820230739314 11/08/2023 KOMALA 1613002003WL030620 KOMALA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957598 MRS KOMALA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24080820230739315 11/08/2023 SASEENDRA 1613002003WL030620 SASEENDRA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792957585 SASEENDRA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/100
(Elamadu) 		1613002003NRG24080820230739316 11/08/2023 RAJANI.T 1613002003WL030620 RAJANI.T 00177 IOBA0001099 999 999 Processed 21/09/2023 5792957591 RAJANI T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24080820230739317 11/08/2023 MINIJA.D 1613002003WL030620 MINIJA.D 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792957582 MINIJA D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24080820230739319 11/08/2023 REEJA.P 1613002003WL030620 REEJA.P 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957587 REEJA P INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24080820230739320 11/08/2023 REMA 1613002003WL030620 REMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957584 REMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24080820230739321 11/08/2023 SOBHANA M 1613002003WL030620 SOBHANA M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957586 SHOBANA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24080820230739322 11/08/2023 GEETHA 1613002003WL030620 GEETHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957580 GEETHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24080820230739323 11/08/2023 LEKHA KUMARI 1613002003WL030620 LEKHA KUMARI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957592 LEKHAKUMARI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24080820230739324 11/08/2023 Sulochana S 1613002003WL030620 Sulochana S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957579 MRS SULOCHANA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24080820230739326 11/08/2023 SIVAKUMARI P 1613002003WL030620 SIVAKUMARI P 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957594 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24080820230739327 11/08/2023 PRASEETHA A 1613002003WL030620 PRASEETHA A 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957599 PRASEETHA A INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24080820230739329 11/08/2023 GEETHA 1613002003WL030620 GEETHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957596 GEETHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24080820230739331 11/08/2023 SOBHANA 1613002003WL030620 SOBHANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957581 Mrs. SOBHANA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-017/257
(Elamadu) 		1613002003NRG24080820230739333 11/08/2023 DEEPA MOL 1613002003WL030620 DEEPA MOL 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957590 DEEPA MOL INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24080820230739337 11/08/2023 MANIYAMMA 1613002003WL030620 MANIYAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957595 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24080820230739339 11/08/2023 SINDHU R 1613002003WL030620 SINDHU R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957597 SINDHU R INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24080820230739341 11/08/2023 SOMINI 1613002003WL030620 SOMINI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792957593 SOMINI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24080820230739342 11/08/2023 RAJ KUMAR 1613002003WL030620 RAJ KUMAR 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792957600 RAJKUMAR FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-003-017/5
(Elamadu) 		1613002003NRG24080820230739348 11/08/2023 REEJA.V.S 1613002003WL030620 REEJA.V.S 00177 IOBA0001099 999 999 Processed 21/09/2023 5792957583 REEJA V S INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24080820230739349 11/08/2023 SUNITHA..R.K 1613002003WL030620 SUNITHA..R.K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792957589 MRS SUNITHA R K STATE BANK OF INDIA(508548)
SubTotal 33966 33966
31 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24080820230739330 11/08/2023 THANKAMANI C 1613002003WL030620 THANKAMANI C 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792957604 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24080820230739328 11/08/2023 SHEELA 1613002003WL030620 SHEELA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792957602 MRS SHEELA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24080820230739340 11/08/2023 PRASANNA 1613002003WL030620 PRASANNA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792957603 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24080820230739334 11/08/2023 ANILA S 1613002003WL030620 ANILA S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5792957612 MRS ANILA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24080820230739335 11/08/2023 Latha S 1613002003WL030620 Latha S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5792957611 MRS LATHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24080820230739345 11/08/2023 ARYA A 1613002003WL030620 ARYA A 00415 SBIN0070073 999 999 Processed 21/09/2023 5792957614 MS ARYA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24080820230739347 11/08/2023 LATHIKA K 1613002003WL030620 LATHIKA K 00415 SBIN0070073 999 999 Processed 21/09/2023 5792957613 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 55611 55611

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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_110823APB_FTO_392989 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Chadaya mangalam KL1613002003_110823APB_FTO_392989 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_110823APB_FTO_392989 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002003_110823APB_FTO_392989 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
5 Chadaya mangalam KL1613002003_110823APB_FTO_392989 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Chadaya mangalam KL1613002003_110823APB_FTO_392989 Indian Overseas Bank IOBA0001099 THEVANNUR 33966
7 Chadaya mangalam KL1613002003_110823APB_FTO_392989 State Bank Of India SBIN0005185 CHATHANNUR 1665
8 Chadaya mangalam KL1613002003_110823APB_FTO_392989 State Bank Of India SBIN0012880 PANACHAVILA 3330
9 Chadaya mangalam KL1613002003_110823APB_FTO_392989 State Bank Of India SBIN0070073 POOYAPALLY 5328

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