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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160823APB_FTO_406894
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24140820230784095 16/08/2023 SUJAKUMARY K 1613002003WL032363 SUJAKUMARY K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792765429 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24140820230784087 16/08/2023 AJANTHA P 1613002003WL032363 AJANTHA P 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792765430 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-009/68
(Elamadu) 		1613002003NRG24140820230784088 16/08/2023 JOSEPH.V.C 1613002003WL032363 JOSEPH.V.C 00176 IDIB000A155 999 999 Processed 21/09/2023 5792765431 MR JOSEPH V C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24140820230784089 16/08/2023 CHANDRIKAMMA.M. 1613002003WL032363 CHANDRIKAMMA.M. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792765441 Mrs. Chandrika amma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24140820230784090 16/08/2023 SREELATHAKUMARI.C. 1613002003WL032363 SREELATHAKUMARI.C. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792765444 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24140820230784092 16/08/2023 INDIRAMMA 1613002003WL032363 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792765436 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24140820230784094 16/08/2023 MINI.T 1613002003WL032363 MINI.T 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5792765447 Mrs. Mini T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24140820230784096 16/08/2023 SEETHA B 1613002003WL032363 SEETHA B 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792765450 Mrs. SEETHA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24140820230784098 16/08/2023 REJANI S 1613002003WL032363 REJANI S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792765446 Mrs. RAJANI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24140820230784100 16/08/2023 AMBILI.G. 1613002003WL032363 AMBILI.G. 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792765440 Mrs. AMBILI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24140820230784099 16/08/2023 JANAKI 1613002003WL032363 JANAKI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792765443 JANAKI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24140820230784101 16/08/2023 SUSEELA.T 1613002003WL032363 SUSEELA.T 00176 IDIB000A155 666 666 Processed 21/09/2023 5792765442 SUSEELA . INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24140820230784102 16/08/2023 REGHUTHAMAN PILLAI 1613002003WL032363 REGHUTHAMAN PILLAI 00176 IDIB000A155 999 999 Processed 21/09/2023 5792765432 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24140820230784103 16/08/2023 U LEKSHMIKUTTY 1613002003WL032363 U LEKSHMIKUTTY 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792765449 Mrs. Lekshmikutty INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24140820230784104 16/08/2023 SAVITHRY AMMA 1613002003WL032363 SAVITHRY AMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792765448 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24140820230784108 16/08/2023 SYAMALA.S 1613002003WL032363 SYAMALA.S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792765439 Mrs. SYAMALA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24140820230784110 16/08/2023 SANTHA KUMARY 1613002003WL032363 SANTHA KUMARY 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792765451 SANTHAKUMARY DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24140820230784111 16/08/2023 SARALAKUMARI 1613002003WL032363 SARALAKUMARI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792765438 SARALAKUMARI L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24140820230784112 16/08/2023 RAGHUNATHAN NAIR T M 1613002003WL032363 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792765433 Mr. Rakhunathan nair T M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24140820230784113 16/08/2023 R SUJA 1613002003WL032363 R SUJA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792765434 SUJA R DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24140820230784116 16/08/2023 VIDYA MOL 1613002003WL032363 VIDYA MOL 00176 IDIB000A155 999 999 Processed 21/09/2023 5792765452 Mrs. V VIDYA MOL INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/63
(Elamadu) 		1613002003NRG24140820230784118 16/08/2023 SINDHUMOL.V 1613002003WL032363 SINDHUMOL.V 00176 IDIB000A155 999 999 Processed 21/09/2023 5792765445 Mrs. Sindhumol V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24140820230784119 16/08/2023 MAYADEVI.P. 1613002003WL032363 MAYADEVI.P. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792765437 Mrs. MAYADEVI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24140820230784120 16/08/2023 SREEJA.S. 1613002003WL032363 SREEJA.S. 00176 IDIB000A155 999 999 Processed 21/09/2023 5792765435 SREEJA S DHANALAXMI BANK(607239)
SubTotal 36297 36297
25 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24140820230784097 16/08/2023 VANAJAKSHI AMMA 1613002003WL032363 VANAJAKSHI AMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792765424 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24140820230784109 16/08/2023 OMANA 1613002003WL032363 OMANA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792765425 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3330 3330
27 Chadaya mangalam KL-13-002-003-009/159
(Elamadu) 		1613002003NRG24140820230784086 16/08/2023 LEKHA B 1613002003WL032363 LEKHA B 00415 SBIN0012880 666 666 Processed 21/09/2023 5792765426 LEKHA B INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24140820230784106 16/08/2023 SUSHAMMA 1613002003WL032363 SUSHAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792765428 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24140820230784117 16/08/2023 SANTHAMMA S 1613002003WL032363 SANTHAMMA S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792765427 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
30 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24140820230784105 16/08/2023 INDIRAMMA D 1613002003WL032363 INDIRAMMA D 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5792765455 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24140820230784107 16/08/2023 MINI S 1613002003WL032363 MINI S 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5792765453 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
32 Chadaya mangalam KL-13-002-003-010/431
(Elamadu) 		1613002003NRG24140820230784114 16/08/2023 SUBBALEKSHMI 1613002003WL032363 SUBBALEKSHMI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5792765454 MRS SUBBALEKSHMI MURUKAN SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
33 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24140820230784091 16/08/2023 SOBHANAKUMARIAMMA 1613002003WL032363 SOBHANAKUMARIAMMA 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5792765423 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24140820230784093 16/08/2023 REMABAI P 1613002003WL032363 REMABAI P 00547 DLXB0000078 1332 1332 Processed 21/09/2023 5792765422 REMABAI P HDFC BANK LTD(607152)
35 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24140820230784115 16/08/2023 PREETHAKUMARY C 1613002003WL032363 PREETHAKUMARY C 00547 DLXB0000078 1332 1332 Processed 21/09/2023 5792765421 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 56610 56610

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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_160823APB_FTO_406894 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_160823APB_FTO_406894 Indian Bank IDIB000A155 AYOOR 36297
3 Chadaya mangalam KL1613002003_160823APB_FTO_406894 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
4 Chadaya mangalam KL1613002003_160823APB_FTO_406894 State Bank Of India SBIN0012880 PANACHAVILA 4329
5 Chadaya mangalam KL1613002003_160823APB_FTO_406894 State Bank Of India SBIN0070061 AYUR 5994
6 Chadaya mangalam KL1613002003_160823APB_FTO_406894 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 4662

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