Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_101023APB_FTO_572667
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) 		1613002003NRG24061020231144934 10/10/2023 SUNITHAKUMARY 1613002003WL047794 SUNITHAKUMARY 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376629344 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24061020231144946 10/10/2023 SHEEJA B 1613002003WL047794 SHEEJA B 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376629343 SHEEJA B CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24061020231144935 10/10/2023 VIJAYAMMA D 1613002003WL047794 VIJAYAMMA D 00176 IDIB000A155 999 999 Processed 11/11/2023 7376629316 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24061020231144937 10/10/2023 JOHNSON 1613002003WL047794 JOHNSON 00176 IDIB000A155 999 999 Processed 11/11/2023 7376629321 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24061020231144938 10/10/2023 Prasanthi Maniraj 1613002003WL047794 Prasanthi Maniraj 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376629347 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24061020231144940 10/10/2023 LISSY JOHN 1613002003WL047794 LISSY JOHN 00176 IDIB000A155 666 666 Processed 11/11/2023 7376629313 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24061020231144941 10/10/2023 GIRIJA KUMARY 1613002003WL047794 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376629317 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24061020231144943 10/10/2023 Mini Bhai.R 1613002003WL047794 Mini Bhai.R 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376629315 MINI BHAI R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24061020231144944 10/10/2023 Remadevi Amma.G 1613002003WL047794 Remadevi Amma.G 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376629314 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 8991 8991
10 Chadaya mangalam KL-13-002-003-001/164
(Elamadu) 		1613002003NRG24061020231144931 10/10/2023 SATHI D 1613002003WL047794 SATHI D 00177 IOBA0001099 333 333 Processed 11/11/2023 7376629332 MRS SATHI D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-001/166
(Elamadu) 		1613002003NRG24061020231144932 10/10/2023 Devakiyamma 1613002003WL047794 Devakiyamma 00177 IOBA0001099 333 333 Processed 11/11/2023 7376629334 DEVAKI AMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24061020231144933 10/10/2023 Kamalamma 1613002003WL047794 Kamalamma 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629325 KAMALAMMA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG24061020231144939 10/10/2023 INDIRA P 1613002003WL047794 INDIRA P 00177 IOBA0001099 999 999 Processed 11/11/2023 7376629335 INDIRA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24061020231144942 10/10/2023 Saraswathy Amma K 1613002003WL047794 Saraswathy Amma K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629324 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24061020231144947 10/10/2023 SANTHAMMA L 1613002003WL047794 SANTHAMMA L 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629323 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24061020231144948 10/10/2023 GOMATHI AMMA K 1613002003WL047794 GOMATHI AMMA K 00177 IOBA0001099 666 666 Processed 11/11/2023 7376629333 GOMATHI AMMA K CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24061020231144952 10/10/2023 BHASKARAN PILLAI 1613002003WL047794 BHASKARAN PILLAI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629326 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24061020231144954 10/10/2023 Kanakamma.G 1613002003WL047794 Kanakamma.G 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629331 KANAKAMMA G KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24061020231144958 10/10/2023 Leelakumari.k 1613002003WL047794 Leelakumari.k 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629328 LEELA KUMARI K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24061020231144959 10/10/2023 GOPINATHAN PILLAI 1613002003WL047794 GOPINATHAN PILLAI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629327 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24061020231144960 10/10/2023 Sumangala.R 1613002003WL047794 Sumangala.R 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629329 SUMANGALA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24061020231144962 10/10/2023 Thulaseedharan Pillai 1613002003WL047794 Thulaseedharan Pillai 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629322 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24061020231144964 10/10/2023 KARTHIKEYAN 1613002003WL047794 KARTHIKEYAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629330 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24061020231144965 10/10/2023 SINDHUKUMARY 1613002003WL047794 SINDHUKUMARY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376629336 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 20646 20646
25 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24061020231144945 10/10/2023 SARASWATHY AMMA 1613002003WL047794 SARASWATHY AMMA 00415 SBIN0005047 666 666 Processed 11/11/2023 7376629342 SARASWATHI R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24061020231144950 10/10/2023 SOBHANA KUMARY 1613002003WL047794 SOBHANA KUMARY 00415 SBIN0005047 666 666 Processed 11/11/2023 7376629339 SOBHANA KUMARY UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24061020231144949 10/10/2023 VIJAYANPILLAI 1613002003WL047794 VIJAYANPILLAI 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376629340 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24061020231144951 10/10/2023 SUSEELA G 1613002003WL047794 SUSEELA G 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376629341 SUSEELA G KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24061020231144955 10/10/2023 REMA 1613002003WL047794 REMA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376629338 MRS REMA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24061020231144957 10/10/2023 OMANAYAMMA 1613002003WL047794 OMANAYAMMA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376629337 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
31 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24061020231144953 10/10/2023 MADHUSOODANAN PILLAI N 1613002003WL047794 MADHUSOODANAN PILLAI N 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7376629319 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24061020231144963 10/10/2023 ANITHA V 1613002003WL047794 ANITHA V 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7376629320 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24061020231144956 10/10/2023 SINDHU D 1613002003WL047794 SINDHU D 00415 SBIN0070073 666 666 Processed 11/11/2023 7376629318 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24061020231144936 10/10/2023 RAJENDRAN C 1613002003WL047794 RAJENDRAN C 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7376629345 RAJENDRAN C KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24061020231144961 10/10/2023 K PHILIP 1613002003WL047794 K PHILIP 00657 KLGB0040589 1332 1332 Processed 11/11/2023 7376629346 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 46953 46953

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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_101023APB_FTO_572667 Canara Bank CNRB0003581 AYOOR 2997
2 Chadaya mangalam KL1613002003_101023APB_FTO_572667 Indian Bank IDIB000A155 AYOOR 8991
3 Chadaya mangalam KL1613002003_101023APB_FTO_572667 Indian Overseas Bank IOBA0001099 THEVANNUR 20646
4 Chadaya mangalam KL1613002003_101023APB_FTO_572667 State Bank Of India SBIN0005047 KOTTARAKARA 7659
5 Chadaya mangalam KL1613002003_101023APB_FTO_572667 State Bank Of India SBIN0070061 AYUR 2997
6 Chadaya mangalam KL1613002003_101023APB_FTO_572667 State Bank Of India SBIN0070073 POOYAPALLY 666
7 Chadaya mangalam KL1613002003_101023APB_FTO_572667 Kerala Gramin Bank KLGB0040589 AYOOR 2997

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